Kusuri No Aoki Holdings Co Ltd
TSE:3549
Income Statement
Earnings Waterfall
Kusuri No Aoki Holdings Co Ltd
Revenue
|
423.4B
JPY
|
Cost of Revenue
|
-307.6B
JPY
|
Gross Profit
|
115.8B
JPY
|
Operating Expenses
|
-99.8B
JPY
|
Operating Income
|
16B
JPY
|
Other Expenses
|
-7.4B
JPY
|
Net Income
|
8.6B
JPY
|
Income Statement
Kusuri No Aoki Holdings Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
109 225
N/A
|
114 412
+5%
|
118 918
+4%
|
123 525
+4%
|
129 143
+5%
|
134 994
+5%
|
141 635
+5%
|
148 360
+5%
|
155 648
+5%
|
163 462
+5%
|
170 302
+4%
|
84 939
-50%
|
183 611
+116%
|
188 744
+3%
|
196 575
+4%
|
296 189
+51%
|
211 965
-28%
|
221 286
+4%
|
228 588
+3%
|
236 027
+3%
|
244 538
+4%
|
250 885
+3%
|
261 382
+4%
|
275 103
+5%
|
285 169
+4%
|
300 173
+5%
|
305 633
+2%
|
304 454
0%
|
305 349
+0%
|
305 880
+0%
|
308 841
+1%
|
316 356
+2%
|
324 860
+3%
|
328 335
+1%
|
339 471
+3%
|
351 424
+4%
|
364 707
+4%
|
378 874
+4%
|
394 547
+4%
|
410 215
+4%
|
423 357
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79 869)
|
(83 500)
|
(86 596)
|
(90 270)
|
(94 536)
|
(98 481)
|
(103 038)
|
(108 016)
|
(113 383)
|
(119 386)
|
(124 090)
|
(62 212)
|
(132 588)
|
(135 658)
|
(141 441)
|
(213 408)
|
(152 842)
|
(159 220)
|
(163 980)
|
(169 098)
|
(174 675)
|
(179 015)
|
(187 396)
|
(198 274)
|
(205 794)
|
(216 059)
|
(218 278)
|
(215 228)
|
(215 158)
|
(215 766)
|
(219 853)
|
(227 091)
|
(235 188)
|
(238 572)
|
(245 497)
|
(253 546)
|
(262 333)
|
(272 767)
|
(284 798)
|
(297 197)
|
(307 569)
|
|
Gross Profit |
29 355
N/A
|
30 911
+5%
|
32 322
+5%
|
33 255
+3%
|
34 607
+4%
|
36 513
+6%
|
38 597
+6%
|
40 344
+5%
|
42 265
+5%
|
44 076
+4%
|
46 212
+5%
|
22 727
-51%
|
51 023
+125%
|
53 086
+4%
|
55 134
+4%
|
82 781
+50%
|
59 123
-29%
|
62 066
+5%
|
64 608
+4%
|
66 929
+4%
|
69 863
+4%
|
71 870
+3%
|
73 986
+3%
|
76 829
+4%
|
79 375
+3%
|
84 114
+6%
|
87 355
+4%
|
89 226
+2%
|
90 191
+1%
|
90 114
0%
|
88 988
-1%
|
89 265
+0%
|
89 672
+0%
|
89 763
+0%
|
93 974
+5%
|
97 878
+4%
|
102 374
+5%
|
106 107
+4%
|
109 749
+3%
|
113 018
+3%
|
115 788
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23 703)
|
(24 952)
|
(25 905)
|
(26 711)
|
(27 691)
|
(28 735)
|
(29 949)
|
(31 513)
|
(33 093)
|
(35 044)
|
(36 885)
|
(18 529)
|
(40 655)
|
(42 410)
|
(44 221)
|
(66 356)
|
(47 990)
|
(50 204)
|
(52 498)
|
(54 042)
|
(56 088)
|
(57 723)
|
(59 979)
|
(62 872)
|
(65 057)
|
(67 755)
|
(69 610)
|
(71 015)
|
(71 640)
|
(73 495)
|
(73 827)
|
(74 322)
|
(75 289)
|
(75 693)
|
(78 739)
|
(82 335)
|
(86 573)
|
(90 811)
|
(92 269)
|
(99 180)
|
(99 753)
|
|
Selling, General & Administrative |
(23 701)
|
(23 015)
|
(25 891)
|
(26 708)
|
(27 689)
|
(26 108)
|
(29 949)
|
(31 512)
|
(33 092)
|
(31 620)
|
(36 883)
|
(18 464)
|
(40 589)
|
(38 132)
|
(44 215)
|
(66 298)
|
(47 989)
|
(45 308)
|
(52 497)
|
(54 041)
|
(56 086)
|
(52 183)
|
(59 978)
|
(62 871)
|
(65 057)
|
(61 485)
|
(69 610)
|
(71 015)
|
(71 640)
|
(66 200)
|
(73 827)
|
(74 321)
|
(75 289)
|
(66 906)
|
(78 739)
|
(82 335)
|
(86 572)
|
(79 346)
|
(92 267)
|
(99 179)
|
(99 752)
|
|
Depreciation & Amortization |
0
|
(1 937)
|
0
|
0
|
0
|
(2 626)
|
0
|
0
|
0
|
(3 423)
|
0
|
0
|
0
|
(4 277)
|
0
|
0
|
0
|
(4 895)
|
0
|
0
|
0
|
(5 539)
|
0
|
0
|
0
|
(6 270)
|
0
|
0
|
0
|
(7 295)
|
0
|
0
|
0
|
(8 786)
|
0
|
0
|
0
|
(11 464)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
0
|
(14)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(65)
|
(66)
|
(1)
|
(6)
|
(58)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
|
Operating Income |
5 653
N/A
|
5 960
+5%
|
6 418
+8%
|
6 545
+2%
|
6 916
+6%
|
7 778
+12%
|
8 648
+11%
|
8 831
+2%
|
9 172
+4%
|
9 032
-2%
|
9 327
+3%
|
4 198
-55%
|
10 368
+147%
|
10 676
+3%
|
10 913
+2%
|
16 425
+51%
|
11 133
-32%
|
11 862
+7%
|
12 110
+2%
|
12 887
+6%
|
13 775
+7%
|
14 147
+3%
|
14 007
-1%
|
13 957
0%
|
14 318
+3%
|
16 359
+14%
|
17 745
+8%
|
18 211
+3%
|
18 551
+2%
|
16 619
-10%
|
15 161
-9%
|
14 943
-1%
|
14 383
-4%
|
14 070
-2%
|
15 235
+8%
|
15 543
+2%
|
15 801
+2%
|
15 296
-3%
|
17 480
+14%
|
13 838
-21%
|
16 035
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(76)
|
(74)
|
(74)
|
(74)
|
(71)
|
(69)
|
(66)
|
(63)
|
(62)
|
(59)
|
(58)
|
(27)
|
(50)
|
(47)
|
(42)
|
(55)
|
(24)
|
(17)
|
(17)
|
(27)
|
(28)
|
(25)
|
(26)
|
(29)
|
(34)
|
(37)
|
(5)
|
(7)
|
11
|
(18)
|
(15)
|
(26)
|
(65)
|
(56)
|
(93)
|
(115)
|
(136)
|
(164)
|
(191)
|
(220)
|
(245)
|
|
Non-Reccuring Items |
(48)
|
(35)
|
0
|
(10)
|
(50)
|
(123)
|
(127)
|
(134)
|
(143)
|
(79)
|
(125)
|
0
|
0
|
(89)
|
(35)
|
(37)
|
(53)
|
(99)
|
(98)
|
(158)
|
(141)
|
(144)
|
(144)
|
(92)
|
17
|
363
|
362
|
368
|
257
|
(518)
|
(531)
|
(650)
|
(741)
|
(1 166)
|
(1 269)
|
(1 286)
|
(1 273)
|
(2 371)
|
(2 255)
|
(2 115)
|
(2 151)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(19)
|
(18)
|
(21)
|
(53)
|
(35)
|
(40)
|
(37)
|
0
|
50
|
43
|
43
|
|
Total Other Income |
249
|
260
|
252
|
245
|
246
|
249
|
283
|
320
|
313
|
292
|
268
|
88
|
338
|
480
|
622
|
880
|
773
|
767
|
692
|
616
|
568
|
498
|
559
|
503
|
486
|
507
|
455
|
550
|
689
|
743
|
826
|
828
|
1 185
|
1 784
|
3 204
|
4 475
|
5 074
|
3 999
|
2 534
|
1 242
|
472
|
|
Pre-Tax Income |
5 778
N/A
|
6 111
+6%
|
6 595
+8%
|
6 705
+2%
|
7 041
+5%
|
7 835
+11%
|
8 738
+12%
|
8 954
+2%
|
9 280
+4%
|
9 186
-1%
|
9 412
+2%
|
4 259
-55%
|
10 656
+150%
|
11 057
+4%
|
11 458
+4%
|
17 212
+50%
|
11 828
-31%
|
12 513
+6%
|
12 687
+1%
|
13 318
+5%
|
14 174
+6%
|
14 476
+2%
|
14 396
-1%
|
14 338
0%
|
14 786
+3%
|
17 190
+16%
|
18 555
+8%
|
19 121
+3%
|
19 507
+2%
|
16 825
-14%
|
15 422
-8%
|
15 077
-2%
|
14 741
-2%
|
14 579
-1%
|
17 042
+17%
|
18 577
+9%
|
19 429
+5%
|
16 760
-14%
|
17 618
+5%
|
12 788
-27%
|
14 154
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 167)
|
(2 247)
|
(2 373)
|
(2 318)
|
(2 387)
|
(2 622)
|
(2 846)
|
(2 798)
|
(2 811)
|
(2 683)
|
(2 567)
|
(1 177)
|
(2 730)
|
(2 876)
|
(3 180)
|
(4 719)
|
(3 419)
|
(3 690)
|
(3 710)
|
(3 654)
|
(3 890)
|
(3 828)
|
(3 715)
|
(3 951)
|
(4 001)
|
(4 774)
|
(5 078)
|
(5 158)
|
(5 304)
|
(4 762)
|
(4 605)
|
(4 755)
|
(4 991)
|
(4 739)
|
(5 404)
|
(5 508)
|
(5 354)
|
(4 434)
|
(4 647)
|
(4 964)
|
(5 517)
|
|
Income from Continuing Operations |
3 610
|
3 864
|
4 222
|
4 387
|
4 654
|
5 213
|
5 892
|
6 156
|
6 469
|
6 503
|
6 845
|
3 082
|
7 926
|
8 181
|
8 278
|
12 493
|
8 409
|
8 823
|
8 977
|
9 664
|
10 284
|
10 648
|
10 681
|
10 387
|
10 785
|
12 416
|
13 477
|
13 963
|
14 203
|
12 063
|
10 817
|
10 322
|
9 750
|
9 840
|
11 638
|
13 069
|
14 075
|
12 326
|
12 971
|
7 824
|
8 637
|
|
Net Income (Common) |
3 610
N/A
|
3 864
+7%
|
4 222
+9%
|
4 387
+4%
|
4 654
+6%
|
5 213
+12%
|
5 892
+13%
|
6 155
+4%
|
6 468
+5%
|
6 503
+1%
|
6 845
+5%
|
3 083
-55%
|
7 926
+157%
|
8 181
+3%
|
8 277
+1%
|
12 492
+51%
|
8 410
-33%
|
8 823
+5%
|
8 978
+2%
|
9 665
+8%
|
10 283
+6%
|
10 648
+4%
|
10 680
+0%
|
10 387
-3%
|
10 785
+4%
|
12 416
+15%
|
13 477
+9%
|
13 962
+4%
|
14 203
+2%
|
12 062
-15%
|
10 817
-10%
|
10 321
-5%
|
9 750
-6%
|
9 839
+1%
|
11 636
+18%
|
13 069
+12%
|
14 074
+8%
|
12 326
-12%
|
12 971
+5%
|
7 824
-40%
|
8 636
+10%
|
|
EPS (Diluted) |
116.45
N/A
|
124.64
+7%
|
136.19
+9%
|
141.51
+4%
|
150.12
+6%
|
165.84
+10%
|
190.06
+15%
|
198.54
+4%
|
208.64
+5%
|
206.49
-1%
|
220.8
+7%
|
97.23
-56%
|
91.1
-6%
|
259.81
+185%
|
267
+3%
|
390.37
+46%
|
262.81
-33%
|
280.02
+7%
|
280.56
+0%
|
306.61
+9%
|
326.19
+6%
|
337.78
+4%
|
338.77
+0%
|
329.42
-3%
|
342.04
+4%
|
393.79
+15%
|
427.41
+9%
|
442.79
+4%
|
450.43
+2%
|
127.51
-72%
|
343.04
+169%
|
327.32
-5%
|
309.21
-6%
|
104.01
-66%
|
369.02
+255%
|
414.47
+12%
|
446.34
+8%
|
130.3
-71%
|
137.11
+5%
|
82.71
-40%
|
91.29
+10%
|