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Kusuri NO Aoki HoldingsKUSURI NO AOKI HOLDINGS CO., LTD.3549東証プライム小売業FY ending May 2026, consolidated, J-GAAP

Kusuri NO Aoki Holdings FY ending May 2026 results

Kusuri NO Aoki Holdings brought in ¥566.9B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +13.0% from the prior year, operating profit +1.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +13.0% · profit +1.9%, calculated from disclosed figures.

Operating leverage: 0.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+13.0%¥501.5B → ¥566.9B
Gross profit
+12.4%¥133B → ¥149.5B
Operating income
+1.9%¥26.6B → ¥27.1B
Net income attributable to owners
-3.7%¥17.8B → ¥17.1B
Operating cash flow
+68.4%¥22.2B → ¥37.3B
Free cash flow
Back to profit-¥43M → ¥2.79B

Results at a glance

  • Revenue for the FY ending May 2026 was ¥566.9B, up +13.0% from ¥501.5B.
  • Profit did not keep pace: operating income rose only +1.9% to ¥27.1B, and net income slipped -3.7% to ¥17.1B.
  • Operating cash flow jumped +68.4% to ¥37.3B, and free cash flow turned positive at ¥2.79B after a small outflow the year before.

What drove the change

  • The company kept opening new drugstores and in-store pharmacies.
  • It bought supermarket chains and added fresh food to more of its stores.
  • New pharmacies brought in more outside prescriptions.

Things to watch

  • Cuts to official drug prices or dispensing fees could reduce pharmacy income.
  • A shortage of pharmacists or licensed sellers could slow store openings.
  • In newer regions, the savings from clustering stores take time to appear, and competition for sites can delay them.

Annual securities report (28th fiscal term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (28th fiscal term) / 事業等のリスク

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

For every ¥100 Kusuri NO Aoki Holdings sells, how much goes where, and how much is kept.

FY ending May 2026
Cost of sales
¥74
SG&A
¥21
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin26.4%
FY ending May 2021: 29.5%29.5%FY ending May 2022: 27.3%27.3%FY ending May 2023: 28.0%28.0%FY ending May 2024: 27.0%27.0%FY ending May 2025: 26.5%26.5%FY ending May 2026: 26.4%26.4%FY21FY22FY23FY24FY25FY26
Operating margin4.8%
FY ending May 2021: 5.4%5.4%FY ending May 2022: 4.3%4.3%FY ending May 2023: 4.0%4.0%FY ending May 2024: 4.3%4.3%FY ending May 2025: 5.3%5.3%FY ending May 2026: 4.8%4.8%FY21FY22FY23FY24FY25FY26
Net margin3.0%
FY ending May 2021: 3.9%3.9%FY ending May 2022: 3.0%3.0%FY ending May 2023: 3.3%3.3%FY ending May 2024: 2.8%2.8%FY ending May 2025: 3.5%3.5%FY ending May 2026: 3.0%3.0%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2025/05/21－2026/05/20)

    ID S100YXF52026-08-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/05/21－2025/05/20)

    ID S100WJXT2025-08-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/05/21－2024/05/20)

    ID S100U8R62024-08-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/05/21－2023/05/20)

    ID S100RPQ62023-08-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年5月21日－令和4年5月20日)

    ID S100P1U42022-08-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年5月21日－令和3年5月20日)

    ID S100MB7M2021-08-19Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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