KUSURI NO AOKI HOLDINGS CO.,LTD.

3549・Prime Market・Retail Trade

Official website

KUSURI NO AOKI HOLDINGS CO.,LTD.

3549・Prime Market・Retail Trade

Official website

KUSURI NO AOKI HOLDINGS CO.,LTD.3549

Reference Indicators

Market Cap

3,687¥100M

P/E (Forecast)

—

P/B

2.6x

Dividend Yield (Forecast)

1.66%

ROE

11.9%

EV/EBITDA

10.5x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	328,335	378,874	436,875	501,470	566,865
Cost of Sales	238,572	272,767	318,784	368,514	417,367
Gross Profit	89,762	106,107	118,090	132,956	149,497
SG&A Expenses	75,692	90,810	99,521	106,354	122,400
Operating Income	14,070	15,296	18,569	26,601	27,096
Non-operating Income	2,071	4,252	2,231	2,032	2,418
Non-operating Expenses	356	420	699	1,120	1,792
Ordinary Income	15,785	19,129	20,101	27,513	27,722
Extraordinary Income	390	74	109	1	72
Extraordinary Losses	1,597	2,442	639	2,162	3,712
Pre-tax Income	14,579	16,760	19,570	25,352	24,083
Income Taxes	4,739	4,434	7,262	7,565	6,949
Net Income	9,839	12,326	12,307	17,786	17,133
EBITDA	23,079	27,008	30,640	39,818	42,872
Gross Margin	27.3%	28.0%	27.0%	26.5%	26.4%
Operating Margin	4.3%	4.0%	4.3%	5.3%	4.8%
ROA	4.2%	4.5%	4.1%	5.0%	4.2%
ROE	12.0%	13.3%	11.8%	13.9%	11.9%