Kusuri No Aoki Holdings Co., Ltd. (3549.T) - Quarterly Income Statement

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3549.T
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3278 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	120,333	110,165	111,088	108,183	107,439	96,647	97,946	92,515	91,766	82,480	84,663	80,562	80,630	79,005	76,159	73,047	77,669	78,474	75,264	74,226	72,209	63,470	65,198	60,505	61,712	57,123	56,687	53,066	54,410	47,802	0	0	46,579	42,669	42,239	38,815	39,739	35,153	34,951	32,090	32,800	29,302.126	29,333.94	27,482.915	28,292.688	24,116.561	24,273.101	22,164.696	22,620.184	19,617.019	19,383.183	18,383.941	18,751.457	16,450.81	16,349.31	15,694.431	16,196.255	13,882.326	13,296.859	13,375.691	13,439.136	12,451.42	12,450.642	12,011.962	12,507.195
Cost of Revenue Numbers are in millions	87,938	84,107	84,049	78,922	77,863	69,753	70,659	66,523	65,832	59,319	61,872	58,474	58,907	55,935	53,775	51,236	54,820	55,327	53,845	54,286	52,601	45,062	46,325	43,408	44,220	40,722	40,748	38,290	39,460	34,344	0	0	33,677	31,274	30,938	28,201	28,973	25,569	25,571	23,223	24,118	21,624.268	21,216.512	19,549.142	21,110.522	18,000.41	17,844.147	16,295.127	16,668.105	14,392.503	14,117.364	13,494.928	13,753.676	11,956.996	11,903.278	11,630.654	12,151.84	10,521.53	9,850.818	9,733.288	9,912.902	9,203.696	9,228.831	8,853.315	9,322.672
Gross Profit Numbers are in millions	32,395	26,058	27,039	29,261	29,576	26,894	27,287	25,992	25,934	23,161	22,791	22,088	21,723	23,070	22,384	21,811	22,849	23,147	21,419	19,940	19,608	18,408	18,873	17,097	17,492	16,401	15,939	14,776	14,950	13,458	0	0	12,902	11,395	11,301	10,614	10,766	9,584	9,380	8,867	8,682	7,677.858	8,117.428	7,933.773	7,182.166	6,116.151	6,428.954	5,869.569	5,952.079	5,224.516	5,265.819	4,889.013	4,997.781	4,493.814	4,446.032	4,063.777	4,044.415	3,360.796	3,446.041	3,642.403	3,526.234	3,247.724	3,221.811	3,158.647	3,184.523
Gross Profit Ratio Numbers are in millions	0.269	0.237	0.243	0.27	0.275	0.278	0.279	0.281	0.283	0.281	0.269	0.274	0.269	0.292	0.294	0.299	0.294	0.295	0.285	0.269	0.272	0.29	0.289	0.283	0.283	0.287	0.281	0.278	0.275	0.282	0	0	0.277	0.267	0.268	0.273	0.271	0.273	0.268	0.276	0.265	0.262	0.277	0.289	0.254	0.254	0.265	0.265	0.263	0.266	0.272	0.266	0.267	0.273	0.272	0.259	0.25	0.242	0.259	0.272	0.262	0.261	0.259	0.263	0.255
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	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	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
Selling & Marketing Expenses Numbers are in millions	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	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
SG&A Numbers are in millions	25,092	20,968	20,380	26,179	22,915	12,874	20,132	19,585	19,059	17,678	16,349	16,468	16,402	17,578	17,620	18,109	18,069	7,443	16,995	16,701	16,217	6,237	14,809	13,806	13,963	5,485	12,764	12,261	11,670	4,420	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
Other Expenses Numbers are in millions	-36	1,054	437	140	136	-242	1,205	1,432	1,602	833	608	167	174	236	248	167	90	180	111	66	147	158	130	121	86	230	176	198	162	236	0	0	61	53	31	117	87	75	40	80	52	72.548	38.175	87.248	62.097	62.163	38.067	66.557	38.38	37.37	31.34	59.543	27.844	43.25	30.388	44.416	54.466	44.91	34.996	32.88	28.616	28.947	33.4	39.422	25.414
Operating Expenses Numbers are in millions	25,056	20,968	20,380	29,101	22,915	24,338	22,825	22,189	21,458	20,100	18,588	18,593	18,411	19,697	17,620	18,099	18,079	17,842	16,995	16,694	16,224	15,144	14,809	13,801	13,968	13,508	12,764	12,257	11,674	11,294	0	0	9,868	9,466	8,948	8,593	8,028	7,506	7,368	7,030	6,823	6,468.293	6,387.22	6,212.576	5,883.681	5,217.62	5,179.273	4,896.064	4,687.078	-3.531	4,263.864	4,102.449	3,985.909	-135.204	3,742.869	3,651.952	3,601.786	-331.196	3,079.864	3,065.199	2,963.174	-488.344	2,705.595	2,779.439	2,739.252
Operating Income Numbers are in millions	7,339	5,090	6,659	160	6,660	2,556	4,462	3,802	4,476	3,061	4,204	3,494	3,311	3,374	4,764	3,712	4,769	5,306	4,424	3,246	3,383	3,265	4,063	3,296	3,523	2,893	3,175	2,519	3,275	2,164	0	0	3,033	1,921	2,353	2,020	2,738	2,071	2,012	1,837	1,858	1,209.559	1,730.208	1,721.197	1,298.484	898.526	1,291.161	1,041.483	1,304.919	5,266.92	1,034.892	847.643	1,041.251	4,673.946	735.291	457.93	498.573	3,738.838	402.652	611.231	593.35	3,765.92	551.509	419.206	471.787
Operating Income Ratio Numbers are in millions	0.061	0.046	0.06	0.001	0.062	0.026	0.046	0.041	0.049	0.037	0.05	0.043	0.041	0.043	0.063	0.051	0.061	0.068	0.059	0.044	0.047	0.051	0.062	0.054	0.057	0.051	0.056	0.047	0.06	0.045	0	0	0.065	0.045	0.056	0.052	0.069	0.059	0.058	0.057	0.057	0.041	0.059	0.063	0.046	0.037	0.053	0.047	0.058	0.268	0.053	0.046	0.056	0.284	0.045	0.029	0.031	0.269	0.03	0.046	0.044	0.302	0.044	0.035	0.038
Total Other Income Expenses Net Numbers are in millions	40	559	241	51	148	-2,323	1,072	1,239	1,476	-159	478	12	178	-310	254	139	123	440	208	39	144	77	121	47	84	147	153	193	158	191	0	0	-1	33	-38	91	68	-13	-23	58	35	53.981	12.459	64.038	20.867	27.212	-47.963	65.355	-23.522	-4,531.093	-23.495	-23.983	-22.27	-4,046.286	-29.815	-57.986	-213.362	-3,560.841	-23.327	-23.357	-21.554	-3,363.018	-21.357	-19.94	-69.382
Income Before Tax Numbers are in millions	7,379	5,649	6,900	211	6,810	233	5,534	5,041	5,952	2,902	4,682	3,506	3,489	3,064	5,018	3,851	4,892	5,746	4,632	3,285	3,527	3,342	4,184	3,343	3,607	3,040	3,328	2,712	3,433	2,355	0	0	3,032	1,954	2,315	2,111	2,806	2,058	1,989	1,895	1,893	1,263.54	1,742.667	1,785.235	1,319.351	925.738	1,243.198	1,106.838	1,281.397	735.827	1,011.397	823.66	1,018.981	627.66	705.476	399.944	285.211	177.997	379.325	587.874	571.796	402.902	530.152	399.266	402.405
Income Before Tax Ratio Numbers are in millions	0.061	0.051	0.062	0.002	0.063	0.002	0.057	0.054	0.065	0.035	0.055	0.044	0.043	0.039	0.066	0.053	0.063	0.073	0.062	0.044	0.049	0.053	0.064	0.055	0.058	0.053	0.059	0.051	0.063	0.049	0	0	0.065	0.046	0.055	0.054	0.071	0.059	0.057	0.059	0.058	0.043	0.059	0.065	0.047	0.038	0.051	0.05	0.057	0.038	0.052	0.045	0.054	0.038	0.043	0.025	0.018	0.013	0.029	0.044	0.043	0.032	0.043	0.033	0.032
Income Tax Expense Numbers are in millions	2,130	1,608	2,055	1,579	2,020	-137	1,502	1,262	1,807	783	1,656	1,158	1,142	1,035	1,420	1,008	1,299	1,577	1,274	928	995	804	1,224	692	1,108	866	988	748	1,088	595	0	0	784	449	735	599	900	580	722	647	673	344.641	684.942	701.884	515.784	263.367	486.52	404.503	507.977	245.347	496.905	357.769	427.078	291.371	305.918	223.028	149.723	94.146	165.299	263.049	261.641	155.105	234.681	172.851	198.042
Net Income Numbers are in millions	5,249	4,041	4,844	-1,367	4,789	370	4,032	3,780	4,144	2,118	3,027	2,347	2,347	2,029	3,598	2,843	3,592	4,170	3,357	2,358	2,531	2,539	2,959	2,651	2,499	2,174	2,341	1,964	2,344	1,761	0	0	2,248	1,506	1,580	1,511	1,906	1,478	1,267	1,248	1,220	918.899	1,057.725	1,083.351	803.567	662.371	756.677	702.336	773.419	490.479	514.492	465.892	591.902	336.288	399.557	176.915	135.488	83.85	214.025	324.825	310.155	247.796	295.471	226.415	204.362
Net Income Ratio Numbers are in millions	0.044	0.037	0.044	-0.013	0.045	0.004	0.041	0.041	0.045	0.026	0.036	0.029	0.029	0.026	0.047	0.039	0.046	0.053	0.045	0.032	0.035	0.04	0.045	0.044	0.04	0.038	0.041	0.037	0.043	0.037	0	0	0.048	0.035	0.037	0.039	0.048	0.042	0.036	0.039	0.037	0.031	0.036	0.039	0.028	0.027	0.031	0.032	0.034	0.025	0.027	0.025	0.032	0.02	0.024	0.011	0.008	0.006	0.016	0.024	0.023	0.02	0.024	0.019	0.016
EPS Numbers are in millions	55.49	42.72	51.21	-14.45	50.63	3.91	42.62	39.96	131.42	67.17	96	74.43	74.46	64.34	114.13	90.17	113.92	132.25	106.49	74.77	80.31	80.52	93.88	84.11	79.35	69.03	74.31	62.36	74.53	55.96	205.24	-72.52	71.55	47.91	50.3	48.36	60.52	47.15	40.4	39.87	38.98	29.98	33.83	34.71	27.78	21.27	24.31	22.57	24.87	15.79	16.57	15.01	19.07	10.83	12.87	5.7	4.37	2.7	6.9	10.46	9.99	7.98	9.52	7.29	6.58
EPS Diluted Numbers are in millions	53.97	41.65	51.21	-14.45	50.63	3.91	42.62	39.96	131.42	67.17	96	74.43	74.46	64.34	114.13	90.16	113.92	132.25	106.49	74.76	80.31	80.52	93.87	84.09	79.3	68.99	74.27	62.32	74.45	55.95	204.84	-72.52	71.38	47.79	50.17	48.22	60.32	46.95	40.27	39.87	38.98	29.9	33.83	34.71	27.58	21.08	24.31	22.57	24.76	15.68	16.57	15.01	19.07	10.83	12.87	5.7	4.37	2.7	6.9	10.46	9.99	7.98	9.52	7.29	6.58
EBITDA Numbers are in millions	10,539	8,304	9,744	309	6,845	2,347	5,680	5,243	6,126	3,926	4,826	3,670	3,536	3,615	5,049	3,890	4,909	5,509	4,545	3,324	3,539	3,447	4,202	3,426	3,619	3,136	3,360	2,733	3,446	2,407	0	0	3,102	1,981	2,392	2,143	2,831	2,155	2,059	1,919	1,915	1,287.083	1,771.389	1,810.378	1,363.928	963.129	1,291.161	1,041.483	1,304.919	5,266.92	1,034.892	847.643	1,041.251	4,942.671	993.03	708.248	734.513	3,970.015	619.992	815.77	773.616	3,952.012	729.932	583.076	617.407
EBITDA Ratio Numbers are in millions	0.088	0.075	0.088	0.003	0.064	0.024	0.058	0.057	0.067	0.048	0.057	0.046	0.044	0.046	0.066	0.053	0.063	0.07	0.06	0.045	0.049	0.054	0.064	0.057	0.059	0.055	0.059	0.052	0.063	0.05	0	0	0.067	0.046	0.057	0.055	0.071	0.061	0.059	0.06	0.058	0.044	0.06	0.066	0.048	0.04	0.053	0.047	0.058	0.268	0.053	0.046	0.056	0.3	0.061	0.045	0.045	0.286	0.047	0.061	0.058	0.317	0.059	0.049	0.049

Kusuri No Aoki Holdings Co., Ltd.

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