Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
5,66,865.00
5,01,470.00
4,36,875.00
3,78,874.00
3,28,335.00
3,05,880.00
3,00,173.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,66,865.00
5,01,470.00
4,36,875.00
3,78,874.00
3,28,335.00
3,05,880.00
3,00,173.00
Raw Material Cost
4,31,839.00
3,80,997.00
3,30,583.00
2,84,231.00
2,47,358.00
2,23,061.00
2,22,334.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,264.00
614.00
359.00
268.00
175.00
120.00
88.00
Selling and Distribution Expenses
1,07,928.00
93,871.00
87,725.00
79,352.00
66,906.00
66,200.00
61,480.00
Other Expenses
-126.40
-61.40
-35.90
-26.80
-17.50
-12.00
-8.80
Total Expenditure (Excl Depreciation)
5,39,767.00
4,74,868.00
4,18,308.00
3,63,583.00
3,14,264.00
2,89,261.00
2,83,814.00
Operating Profit (PBDIT) excl Other Income
27098
26602
18567
15291
14071
16619
16359
Other Income
1,766.00
1,418.00
1,944.00
4,019.00
2,076.00
720.00
537.00
Operating Profit (PBDIT)
44,640.00
41,237.00
32,585.00
31,028.00
25,156.00
24,823.00
23,171.00
Interest
1,264.00
614.00
359.00
268.00
175.00
120.00
88.00
Exceptional Items
-3,513.00
-2,053.00
-581.00
-2,289.00
-1,393.00
-395.00
379.00
Gross Profit (PBDT)
1,35,026.00
1,20,473.00
1,06,292.00
94,643.00
80,977.00
82,819.00
77,839.00
Depreciation
15,776.00
13,217.00
12,071.00
11,712.00
9,009.00
7,484.00
6,275.00
Profit Before Tax
24,083.00
25,352.00
19,570.00
16,760.00
14,579.00
16,825.00
17,190.00
Tax
6,949.00
7,565.00
7,262.00
4,434.00
4,739.00
4,762.00
4,774.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,133.00
17,786.00
12,307.00
12,326.00
9,839.00
12,062.00
12,416.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17,133.00
17,786.00
12,307.00
12,326.00
9,839.00
12,062.00
12,416.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,133.00
17,786.00
12,307.00
12,326.00
9,839.00
12,062.00
12,416.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,41,038.00
1,45,759.00
1,17,420.00
98,546.00
86,930.00
77,669.00
66,224.00
Earnings per share (EPS)
176.94
174.26
126.85
130.3
104.01
127.51
131.26
Diluted Earnings per share
176.94
174.26
126.85
130.3
104.01
127.51
131.26
Operating Profit Margin (Excl OI)
4.78%
5.3%
4.25%
4.04%
4.29%
5.43%
5.45%
Gross Profit Margin
7.03%
7.69%
7.24%
7.51%
7.18%
7.95%
7.82%
PAT Margin
3.02%
3.55%
2.82%
3.25%
3.0%
3.94%
4.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 13.04% vs 14.79% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -3.67% vs 44.52% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 7.67% vs 29.95% in May 2025
Interest
YoY Growth in year ended May 2026 is 105.86% vs 71.03% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of Kusuri No Aoki Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,66,865.00
7,36,400.00
-1,69,535.00
-23.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,66,865.00
7,36,400.00
-1,69,535.00
-23.02%
Raw Material Cost
4,31,839.00
5,47,380.00
-1,15,541.00
-21.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,264.00
1,036.00
228.00
22.01%
Selling and Distribution Expenses
1,07,928.00
1,55,138.00
-47,210.00
-30.43%
Other Expenses
-126.40
-103.60
-22.80
-22.01%
Total Expenditure (Excl Depreciation)
5,39,767.00
7,02,518.00
-1,62,751.00
-23.17%
Operating Profit (PBDIT) excl Other Income
27,098.00
33,882.00
-6,784.00
-20.02%
Other Income
1,766.00
138.00
1,628.00
1,179.71%
Operating Profit (PBDIT)
44,640.00
48,011.00
-3,371.00
-7.02%
Interest
1,264.00
1,036.00
228.00
22.01%
Exceptional Items
-3,513.00
-3,363.00
-150.00
-4.46%
Gross Profit (PBDT)
1,35,026.00
1,89,020.00
-53,994.00
-28.57%
Depreciation
15,776.00
14,470.00
1,306.00
9.03%
Profit Before Tax
24,083.00
29,140.00
-5,057.00
-17.35%
Tax
6,949.00
8,410.00
-1,461.00
-17.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,133.00
20,177.00
-3,044.00
-15.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,133.00
20,177.00
-3,044.00
-15.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
553.00
-553.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,133.00
20,730.00
-3,597.00
-17.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,41,038.00
1,81,104.00
-40,066.00
-22.12%
Earnings per share (EPS)
176.94
98.66
78.28
79.34%
Diluted Earnings per share
176.94
98.66
78.28
79.34%
Operating Profit Margin (Excl OI)
4.78%
4.54%
0.00
0.24%
Gross Profit Margin
7.03%
5.92%
0.00
1.11%
PAT Margin
3.02%
2.74%
0.00
0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56,686.50 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 13.04% vs 14.79% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,713.30 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -3.67% vs 44.52% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,287.40 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 7.67% vs 29.95% in May 2025
Annual - Interest
Interest 126.40 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 105.86% vs 71.03% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.78%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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