- JP-listed companies
- KUSURI NO AOKI HOLDINGS CO., LTD.
- Income statement
KUSURI NO AOKI HOLDINGS CO., LTD.【JP:3549】Income statement
Market cap
¥470.8B
P/E ratio
29.2x
| 2014/03 | 2015/03 | 2016/03 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 35 | 41 | 47 | 188,744 | 221,286 | 250,885 | 300,173 | 305,880 | 328,335 | 378,874 | 436,875 | 501,470 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 135,658 | 159,220 | 179,015 | 216,059 | 215,766 | 238,572 | 272,767 | 318,784 | 368,514 |
| Gross profit | - | - | - | 53,086 | 62,065 | 71,869 | 84,114 | 90,114 | 89,762 | 106,107 | 118,090 | 132,956 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating income | - | - | - | 10,676 | 11,862 | 14,147 | 16,359 | 16,619 | 14,070 | 16,225 | 18,569 | 26,601 |
| Operating expenses | - | - | - | 42,409 | 50,203 | 57,722 | 67,755 | 73,495 | 75,692 | 89,881 | 99,521 | 106,354 |
| Income before tax | 30 | 36 | 42 | 11,110 | 12,612 | 14,620 | 16,829 | 17,344 | 15,785 | 20,058 | 20,101 | 27,513 |
| Pretax margin (%) | 85.7 | 87.8 | 89.4 | 5.9 | 5.7 | 5.8 | 5.6 | 5.7 | 4.8 | 5.3 | 4.6 | 5.5 |
| Provision for income taxes | - | - | - | 2,876 | 3,690 | 3,828 | 4,774 | 4,762 | 4,739 | 4,717 | 7,262 | 7,565 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | 26 | 31 | -3 | 8,181 | 8,823 | 10,648 | 12,416 | 12,062 | 9,839 | 12,972 | 12,307 | 17,786 |
| Net income margin (%) | ||||||||||||
| Earnings per share | 446,940.48 | 518,015.72 | -64,745.58 | 260.23 | 280.23 | 337.86 | 393.82 | 382.56 | 312.05 | 411.4 | 130.11 | 175.42 |
| Diluted EPS | 446,940.48 | 518,015.72 | -64,745.58 | 259.82 | 280.03 | 337.78 | 393.81 | 382.56 | 312.05 | 411.4 | 126.86 | 174.27 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | 20 | 23 | 26 | 29 | - | 14 |
| EBITDA | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - |