- JP-listed companies
- KUSURI NO AOKI HOLDINGS CO., LTD.
KUSURI NO AOKI HOLDINGS CO., LTD.JP:3549
Market cap
¥303.1B
P/E ratio
24.6x
May 20, 2017 | May 20, 2018 | May 20, 2019 | May 20, 2020 | May 20, 2021 | May 20, 2022 | May 20, 2023 | May 20, 2024 | |
Net sales | 188,744 | 221,286 | 250,885 | 300,173 | 305,880 | 328,335 | 378,874 | 436,875 |
Cost of sales | 135,658 | 159,220 | 179,015 | 216,059 | 215,766 | 238,572 | 272,767 | 318,784 |
Operating expenses | 42,409 | 50,203 | 57,722 | 67,755 | 73,495 | 75,692 | 90,810 | 99,521 |
Operating profit (loss) | 10,676 | 11,862 | 14,147 | 16,359 | 16,619 | 14,070 | 15,296 | 18,569 |
Gross profit (loss) | 53,086 | 62,065 | 71,869 | 84,114 | 90,114 | 89,762 | 106,107 | 118,090 |
Interest income | 27 | 31 | 35 | 37 | 43 | 51 | 44 | 43 |
Dividend income | 2 | 15 | 14 | 14 | 59 | 56 | 57 | 80 |
Other | 24 | 48 | 147 | 119 | 189 | 341 | 314 | 298 |
Commission income | 165 | 224 | 251 | 289 | 275 | 240 | 247 | 281 |
Non-operating income | 561 | 863 | 610 | 637 | 986 | 2,071 | 4,252 | 2,231 |
Rental income | 49 | 52 | 57 | 60 | 136 | 174 | 214 | 278 |
Subsidy income | 37 | 34 | 31 | 48 | 255 | 1,163 | 3,349 | 1,237 |
Gain on receipt of donated non-current assets | 81 | 64 | 71 | 66 | 26 | 43 | 24 | 11 |
Other | 24 | 48 | 147 | 119 | 189 | 341 | 314 | 298 |
Non-operating income | 561 | 863 | 610 | 637 | 986 | 2,071 | 4,252 | 2,231 |
Selling, general and administrative expenses | 42,409 | 50,203 | 57,722 | 67,755 | 73,495 | 75,692 | 90,810 | 99,521 |
Interest expenses | 76 | 63 | 74 | 88 | 120 | 175 | 268 | 359 |
Rental costs | 30 | 34 | 34 | 47 | 52 | 61 | 70 | 148 |
Other | 20 | 15 | 28 | 31 | 88 | 119 | 81 | 190 |
Other | 20 | 15 | 28 | 31 | 88 | 119 | 81 | 190 |
Non-operating expenses | 128 | 113 | 136 | 166 | 261 | 356 | 420 | 699 |
Non-operating expenses | 128 | 113 | 136 | 166 | 261 | 356 | 420 | 699 |
Operating profit (loss) | 10,676 | 11,862 | 14,147 | 16,359 | 16,619 | 14,070 | 15,296 | 18,569 |
Ordinary profit (loss) | 11,110 | 12,612 | 14,620 | 16,829 | 17,344 | 15,785 | 19,129 | 20,101 |
Interest income | 27 | 31 | 35 | 37 | 43 | 51 | 44 | 43 |
Dividend income | 2 | 15 | 14 | 14 | 59 | 56 | 57 | 80 |
Other | 24 | 48 | 147 | 119 | 189 | 341 | 314 | 298 |
Commission income | 165 | 224 | 251 | 289 | 275 | 240 | 247 | 281 |
Non-operating income | 561 | 863 | 610 | 637 | 986 | 2,071 | 4,252 | 2,231 |
Rental income | 49 | 52 | 57 | 60 | 136 | 174 | 214 | 278 |
Subsidy income | 37 | 34 | 31 | 48 | 255 | 1,163 | 3,349 | 1,237 |
Gain on receipt of donated non-current assets | 81 | 64 | 71 | 66 | 26 | 43 | 24 | 11 |
Other | 24 | 48 | 147 | 119 | 189 | 341 | 314 | 298 |
Non-operating income | 561 | 863 | 610 | 637 | 986 | 2,071 | 4,252 | 2,231 |
Interest expenses | 76 | 63 | 74 | 88 | 120 | 175 | 268 | 359 |
Rental costs | 30 | 34 | 34 | 47 | 52 | 61 | 70 | 148 |
Other | 20 | 15 | 28 | 31 | 88 | 119 | 81 | 190 |
Other | 20 | 15 | 28 | 31 | 88 | 119 | 81 | 190 |
Non-operating expenses | 128 | 113 | 136 | 166 | 261 | 356 | 420 | 699 |
Non-operating expenses | 128 | 113 | 136 | 166 | 261 | 356 | 420 | 699 |
Gain on sale of non-current assets | 38 | - | - | - | - | 5 | 20 | 109 |
Gain on reversal of share acquisition rights | 7 | 3 | 1 | 6 | 1 | 4 | 43 | - |
Gain on bargain purchase | - | - | - | - | - | 302 | - | - |
Extraordinary income | 45 | 13 | 10 | 380 | 68 | 390 | 74 | 109 |
Gain on sale of investment securities | - | - | - | - | - | 12 | 3 | - |
Gain on reversal of share acquisition rights | 7 | 3 | 1 | 6 | 1 | 4 | 43 | - |
Subsidy income | - | 9 | 9 | 263 | 67 | 67 | - | - |
Other | - | - | - | - | - | - | 6 | - |
Extraordinary income | 45 | 13 | 10 | 380 | 68 | 390 | 74 | 109 |
Ordinary profit (loss) | 11,110 | 12,612 | 14,620 | 16,829 | 17,344 | 15,785 | 19,129 | 20,101 |
Profit (loss) before income taxes | 11,057 | 12,513 | 14,476 | 17,190 | 16,825 | 14,579 | 16,760 | 19,570 |
Gain on sale of non-current assets | 38 | - | - | - | - | 5 | 20 | 109 |
Gain on reversal of share acquisition rights | 7 | 3 | 1 | 6 | 1 | 4 | 43 | - |
Gain on bargain purchase | - | - | - | - | - | 302 | - | - |
Extraordinary income | 45 | 13 | 10 | 380 | 68 | 390 | 74 | 109 |
Gain on sale of investment securities | - | - | - | - | - | 12 | 3 | - |
Gain on reversal of share acquisition rights | 7 | 3 | 1 | 6 | 1 | 4 | 43 | - |
Subsidy income | - | 9 | 9 | 263 | 67 | 67 | - | - |
Other | - | - | - | - | - | - | 6 | - |
Extraordinary income | 45 | 13 | 10 | 380 | 68 | 390 | 74 | 109 |
Income taxes - current | 3,045 | 3,921 | 4,096 | 5,123 | 4,677 | 5,358 | 5,946 | 6,541 |
Loss on sale of non-current assets | 1 | - | - | 2 | 1 | 58 | 20 | 19 |
Loss on retirement of non-current assets | 51 | 50 | - | 16 | 122 | 132 | 82 | 36 |
Impairment losses | 44 | 52 | 145 | - | 463 | 1,344 | 2,064 | 370 |
Provision for loss on store closings | - | - | - | - | - | - | 261 | - |
Other | - | - | - | - | - | 60 | 13 | - |
Extraordinary losses | 97 | 112 | 154 | 19 | 587 | 1,597 | 2,442 | 639 |
Income taxes - deferred | -169 | -230 | -268 | -349 | 85 | -618 | -1,512 | 720 |
Profit (loss) before income taxes | 11,057 | 12,513 | 14,476 | 17,190 | 16,825 | 14,579 | 16,760 | 19,570 |
Income taxes | 2,876 | 3,690 | 3,828 | 4,774 | 4,762 | 4,739 | 4,434 | 7,262 |
Income taxes - current | 3,045 | 3,921 | 4,096 | 5,123 | 4,677 | 5,358 | 5,946 | 6,541 |
Profit (loss) | 8,181 | 8,823 | 10,648 | 12,416 | 12,062 | 9,839 | 12,326 | 12,307 |
Income taxes - deferred | -169 | -230 | -268 | -349 | 85 | -618 | -1,512 | 720 |
Income taxes | 2,876 | 3,690 | 3,828 | 4,774 | 4,762 | 4,739 | 4,434 | 7,262 |
Profit (loss) | 8,181 | 8,823 | 10,648 | 12,416 | 12,062 | 9,839 | 12,326 | 12,307 |
Profit (loss) attributable to owners of parent | 8,181 | 8,823 | 10,648 | 12,416 | 12,062 | 9,839 | 12,326 | 12,307 |