Kusuri No Aoki Holdings Co., Ltd. (3549.T)
JPY 3248.0
(0.28%)
JPY 3248.0
(0.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 436.87 Billion | 378.87 Billion | 328.33 Billion | 305.88 Billion | 300.17 Billion | 250.88 Billion |
| Cost of Revenue | 330.58 Billion | 272.76 Billion | 238.57 Billion | 215.76 Billion | 216.05 Billion | 179.01 Billion |
| Gross Profit | 106.29 Billion | 106.1 Billion | 89.76 Billion | 90.11 Billion | 84.11 Billion | 71.87 Billion |
| Operating Expenses | 99.52 Billion | 90.81 Billion | 75.69 Billion | 73.49 Billion | 67.75 Billion | 57.72 Billion |
| Selling, General and Administrative Expenses | 87.72 Billion | 79.34 Billion | 66.9 Billion | 63.42 Billion | 57.35 Billion | 48.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.8 Billion | 3.99 Billion | 1.78 Billion | 741 Million | 504 Million | 495 Million |
| Cost and Expenses | 418.3 Billion | 363.57 Billion | 314.26 Billion | 289.26 Billion | 283.81 Billion | 236.73 Billion |
| Operating Income | 18.56 Billion | 15.29 Billion | 14.07 Billion | 16.61 Billion | 16.35 Billion | 14.14 Billion |
| Interest Expense | 359 Million | 268 Million | 175 Million | 120 Million | 88 Million | 74 Million |
| Income Tax Expense | 7.26 Billion | 4.43 Billion | 4.73 Billion | 4.76 Billion | 4.77 Billion | 3.82 Billion |
| Earnings before Tax | 19.57 Billion | 16.76 Billion | 14.57 Billion | 16.82 Billion | 17.19 Billion | 14.47 Billion |
| Net Income | 12.3 Billion | 12.32 Billion | 9.83 Billion | 12.06 Billion | 12.41 Billion | 10.64 Billion |
| Earnings Per Share Basic | 126.86 | 130.30 | 104.01 | 127.51 | 131.26 | 337.78 |
| Earnings Per Share Diluted | 126.85 | 130.30 | 104.01 | 127.51 | 131.26 | 337.73 |
| Weighted Average Shares Outstanding | 97.01 Million | 94.59 Million | 31.53 Million | 31.53 Million | 31.53 Million | 31.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.02 Million | 94.59 Million | 31.53 Million | 31.53 Million | 31.53 Million | 31.52 Million |
| Gross Margin | 0.24 | 0.28 | 0.27 | 0.29 | 0.28 | 0.29 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 30.64 Billion | 27 Billion | 23.08 Billion | 24.1 Billion | 22.63 Billion | 20.08 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 120.33 Billion | 110.16 Billion | 436.87 Billion | 111.08 Billion | 108.18 Billion | 107.43 Billion |
| Cost of Revenue | 87.93 Billion | 84.1 Billion | 330.58 Billion | 84.04 Billion | 78.92 Billion | 77.86 Billion |
| Gross Profit | 32.39 Billion | 26.05 Billion | 106.29 Billion | 27.03 Billion | 29.26 Billion | 29.57 Billion |
| Operating Expenses | 25.05 Billion | 20.96 Billion | 87.72 Billion | 20.38 Billion | 29.1 Billion | 22.91 Billion |
| Selling, General and Administrative Expenses | 25.09 Billion | 20.96 Billion | - | 20.38 Billion | 26.17 Billion | 22.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -36 Million | 1.05 Billion | 3 Million | 437 Million | 140 Million | 136 Million |
| Cost and Expenses | 112.99 Billion | 105.07 Billion | 418.3 Billion | 104.42 Billion | 108.02 Billion | 100.77 Billion |
| Operating Income | 7.33 Billion | 5.09 Billion | 18.57 Billion | 6.65 Billion | 160 Million | 6.66 Billion |
| Interest Expense | 133 Million | 94 Million | 359 Million | 93 Million | 87 Million | 85 Million |
| Income Tax Expense | 2.13 Billion | 1.6 Billion | 7.26 Billion | 2.05 Billion | 1.57 Billion | 2.02 Billion |
| Earnings before Tax | 7.37 Billion | 5.64 Billion | 19.57 Billion | 6.9 Billion | 211 Million | 6.81 Billion |
| Net Income | 5.24 Billion | 4.04 Billion | 12.3 Billion | 4.84 Billion | -1.36 Billion | 4.78 Billion |
| Earnings Per Share Basic | 55.49 | 42.72 | - | 51.21 | -14.45 | 50.63 |
| Earnings Per Share Diluted | 53.97 | 41.65 | - | 51.21 | -14.45 | 50.63 |
| Weighted Average Shares Outstanding | 97.25 Million | 94.59 Million | 94.59 Million | 94.59 Million | 94.59 Million | 94.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.25 Million | 97.02 Million | 97.02 Million | 94.59 Million | 94.59 Million | 94.59 Million |
| Gross Margin | 0.27 | 0.24 | 0.24 | 0.24 | 0.27 | 0.28 |
| EBIT Margin | 0.09 | 0.08 | - | 0.09 | 0.00 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | -0.01 | 0.04 |
| EBITDA | 10.53 Billion | 8.3 Billion | - | 9.74 Billion | 309 Million | 6.84 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.06 | 0.00 | 0.06 |
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