Income Statement

Revenue

+53%

+77%

10Y

Currency: JPY

	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	Aug-2008	Nov-2008	Feb-2009	Aug-2009	Nov-2009	Feb-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	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	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	43	0	0	0	18	0	0	22	0	0	26	52	77	101	98	96	93	92	91	90	90	89	87	86	86	87	87	90	91	92	91	90	89	89	88	0	0	76	33	49	65	63	64	65	68	74	76	80	84	88	95	100	107	120	129	138	158	175	197	220	241	268	296	325	347	359	407	481	546	614	0	0
Revenue	28 640 N/A	38 632 +35%	39 961 +3%	41 728 +4%	43 124 +3%	34 761 -19%	35 756 +3%	36 970 +3%	37 902 +3%	39 266 +4%	40 112 +2%	42 869 +7%	45 187 +5%	48 239 +7%	64 691 +34%	67 245 +4%	69 935 +4%	72 969 +4%	76 136 +4%	80 004 +5%	83 785 +5%	88 675 +6%	93 175 +5%	98 847 +6%	104 165 +5%	109 225 +5%	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%	436 875 +3%	449 769 +3%	464 079 +3%	482 048 +4%	501 470 +4%	520 872 +4%	538 452 +3%
Gross Profit
Cost of Revenue	(21 320)	(28 760)	(29 788)	(31 267)	(32 210)	(25 899)	(26 471)	(27 405)	(27 995)	(28 875)	(29 497)	(31 736)	(33 634)	(35 686)	(47 643)	(49 245)	(51 109)	(53 323)	(55 758)	(58 673)	(61 473)	(65 200)	(68 808)	(73 154)	(76 408)	(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)	(318 784)	(328 859)	(340 468)	(355 093)	(368 514)	(383 375)	(396 189)
Gross Profit	7 319 N/A	9 872 +35%	10 172 +3%	10 460 +3%	10 912 +4%	8 862 -19%	9 285 +5%	9 566 +3%	9 907 +4%	10 390 +5%	10 614 +2%	11 132 +5%	11 554 +4%	12 554 +9%	17 048 +36%	18 002 +6%	18 827 +5%	19 647 +4%	20 377 +4%	21 332 +5%	22 313 +5%	23 476 +5%	24 367 +4%	25 692 +5%	27 756 +8%	29 355 +6%	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%	118 091 +2%	120 910 +2%	123 611 +2%	126 955 +3%	132 956 +5%	137 497 +3%	142 263 +3%
Operating Income
Operating Expenses	(6 103)	(8 455)	(8 726)	(9 161)	(9 502)	(7 637)	(7 944)	(8 223)	(8 447)	(8 733)	(9 108)	(9 747)	(10 334)	(10 998)	(14 884)	(15 268)	(15 719)	(16 239)	(16 856)	(17 557)	(18 350)	(19 265)	(19 979)	(21 177)	(22 494)	(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)	(99 522)	(101 662)	(99 211)	(101 918)	(106 355)	(110 972)	(114 819)
Selling, General & Administrative	(6 103)	(8 021)	(8 726)	(8 918)	(9 503)	(7 638)	(8 188)	(8 224)	(8 448)	(8 734)	(9 108)	(9 747)	(10 334)	(10 997)	(13 871)	(15 268)	(15 718)	(16 239)	(15 731)	(17 556)	(18 350)	(19 265)	(18 580)	(21 176)	(22 493)	(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)	(87 722)	(101 661)	(99 209)	(101 917)	(93 871)	(110 971)	(114 819)
Depreciation & Amortization	0	(434)	0	0	0	0	0	0	0	0	0	0	0	0	(1 013)	0	0	0	(1 124)	0	0	0	(1 400)	0	0	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	(11 799)	0	0	0	(12 483)	0	0
Other Operating Expenses	0	0	0	(243)	0	0	244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(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	(1)	(1)	(2)	(1)	(1)	(1)	0
Operating Income	1 217 N/A	1 417 +16%	1 447 +2%	1 299 -10%	1 410 +9%	1 223 -13%	1 340 +10%	1 341 +0%	1 459 +9%	1 656 +14%	1 506 -9%	1 385 -8%	1 220 -12%	1 557 +28%	2 164 +39%	2 733 +26%	3 107 +14%	3 406 +10%	3 521 +3%	3 774 +7%	3 961 +5%	4 209 +6%	4 387 +4%	4 514 +3%	5 262 +17%	5 653 +7%	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%	18 569 +16%	19 248 +4%	24 400 +27%	25 037 +3%	26 601 +6%	26 525 0%	27 444 +3%
Pre-Tax Income
Interest Income Expense	0	(42)	0	0	0	(16)	(35)	(53)	(56)	(59)	(62)	(66)	(68)	(70)	(92)	(88)	(86)	(84)	(82)	(84)	(83)	(82)	(80)	(78)	(77)	(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)	(236)	(279)	(338)	(341)	(395)	(440)	(559)
Non-Reccuring Items	(74)	(96)	(22)	(24)	(24)	(54)	(53)	(54)	(2)	(1)	0	(187)	(219)	(223)	(224)	(37)	(5)	(2)	(4)	(4)	84	59	45	24	(67)	(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)	(620)	(633)	(742)	(691)	(2 137)	(2 197)	(2 138)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	90	35	47	47	(24)	(15)	(14)
Total Other Income	34	99	72	73	75	54	72	97	100	94	96	121	132	127	171	144	160	161	155	165	172	180	205	229	249	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	1 767	1 770	1 966	1 892	1 307	1 327	1 339
Pre-Tax Income	1 176 N/A	1 379 +17%	1 497 +9%	1 348 -10%	1 461 +8%	1 208 -17%	1 324 +10%	1 331 +1%	1 501 +13%	1 690 +13%	1 539 -9%	1 252 -19%	1 064 -15%	1 390 +31%	2 018 +45%	2 752 +36%	3 176 +15%	3 482 +10%	3 590 +3%	3 852 +7%	4 135 +7%	4 367 +6%	4 557 +4%	4 690 +3%	5 368 +14%	5 778 +8%	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%	19 570 +38%	20 141 +3%	25 333 +26%	25 944 +2%	25 352 -2%	25 200 -1%	26 072 +3%
Net Income
Tax Provision	(488)	(601)	(669)	(612)	(676)	(551)	(599)	(606)	(670)	(760)	(690)	(578)	(538)	(679)	(970)	(1 247)	(1 382)	(1 573)	(1 527)	(1 608)	(1 655)	(1 645)	(1 662)	(1 704)	(2 001)	(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)	(7 262)	(7 373)	(7 824)	(7 967)	(7 565)	(7 630)	(7 269)
Income from Continuing Operations	688	777	828	736	785	657	725	725	831	930	849	674	526	712	1 048	1 505	1 794	1 908	2 063	2 243	2 479	2 722	2 895	2 986	3 367	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	12 308	12 768	17 509	17 977	17 787	17 570	18 803
Net Income (Common)	688 N/A	777 +13%	828 +7%	736 -11%	785 +7%	657 -16%	725 +10%	725 N/A	831 +15%	930 +12%	849 -9%	674 -21%	526 -22%	712 +35%	1 048 +47%	1 505 +44%	1 794 +19%	1 908 +6%	2 063 +8%	2 243 +9%	2 479 +11%	2 722 +10%	2 895 +6%	2 986 +3%	3 367 +13%	3 610 +7%	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%	12 307 +43%	12 767 +4%	17 507 +37%	17 976 +3%	17 786 -1%	17 570 -1%	18 803 +7%
EPS (Diluted)	22.19 N/A	25.06 +13%	26.69 +7%	23.74 -11%	25.31 +7%	21.19 -16%	23.38 +10%	23.39 +0%	26.8 +15%	30 +12%	27.38 -9%	21.74 -21%	16.96 -22%	22.96 +35%	33.8 +47%	48.54 +44%	57.87 +19%	61.54 +6%	66.54 +8%	72.35 +9%	79.96 +11%	87.8 +10%	93.38 +6%	96.32 +3%	108.61 +13%	116.45 +7%	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%	126.85 +39%	131.26 +3%	166.69 +27%	172.67 +4%	174.27 +1%	175.39 +1%	193.6 +10%

Income Statement Balance Sheet Cash Flow Statement

Kusuri No Aoki Holdings Co Ltd
TSE:3549

Income Statement

Earnings Waterfall
Kusuri No Aoki Holdings Co Ltd

Income Statement
Kusuri No Aoki Holdings Co Ltd

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Kusuri No Aoki Holdings Co Ltd TSE:3549

Income Statement

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Income Statement Kusuri No Aoki Holdings Co Ltd

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Kusuri No Aoki Holdings Co Ltd
TSE:3549

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Kusuri No Aoki Holdings Co Ltd

Income Statement
Kusuri No Aoki Holdings Co Ltd