Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
5,01,470.00
4,36,875.00
3,78,874.00
3,28,335.00
3,05,880.00
3,00,173.00
2,50,885.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,01,470.00
4,36,875.00
3,78,874.00
3,28,335.00
3,05,880.00
3,00,173.00
2,50,885.00
Raw Material Cost
3,80,996.00
3,30,583.00
2,84,231.00
2,47,358.00
2,23,061.00
2,22,334.00
1,84,554.00
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
614.00
359.00
268.00
175.00
120.00
88.00
74.00
Selling and Distribution Expenses
93,872.00
87,725.00
79,352.00
66,906.00
66,200.00
61,480.00
48,815.00
Other Expenses
-61.40
-35.90
-26.80
-17.50
-12.00
-8.80
-7.40
Total Expenditure (Excl Depreciation)
4,74,868.00
4,18,308.00
3,63,583.00
3,14,264.00
2,89,261.00
2,83,814.00
2,33,369.00
Operating Profit (PBDIT) excl Other Income
26602
18567
15291
14071
16619
16359
17516
Other Income
1,418.00
1,944.00
4,019.00
2,076.00
720.00
537.00
544.00
Operating Profit (PBDIT)
41,237.00
32,585.00
31,028.00
25,156.00
24,823.00
23,171.00
20,231.00
Interest
614.00
359.00
268.00
175.00
120.00
88.00
74.00
Exceptional Items
-2,053.00
-581.00
-2,289.00
-1,393.00
-395.00
379.00
-144.00
Gross Profit (PBDT)
1,20,474.00
1,06,292.00
94,643.00
80,977.00
82,819.00
77,839.00
66,331.00
Depreciation
13,217.00
12,071.00
11,712.00
9,009.00
7,484.00
6,275.00
5,539.00
Profit Before Tax
25,352.00
19,570.00
16,760.00
14,579.00
16,825.00
17,190.00
14,476.00
Tax
7,565.00
7,262.00
4,434.00
4,739.00
4,762.00
4,774.00
3,828.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,786.00
12,307.00
12,326.00
9,839.00
12,062.00
12,416.00
10,648.00
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
17,786.00
12,307.00
12,326.00
9,839.00
12,062.00
12,416.00
10,648.00
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
17,786.00
12,307.00
12,326.00
9,839.00
12,062.00
12,416.00
10,648.00
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
1,45,759.00
1,17,420.00
98,546.00
86,930.00
77,669.00
66,224.00
54,443.00
Earnings per share (EPS)
174.27
126.85
130.3
104.01
127.51
131.26
112.59
Diluted Earnings per share
174.27
126.85
130.3
104.01
127.51
131.26
112.59
Operating Profit Margin (Excl OI)
5.3%
4.25%
4.04%
4.29%
5.43%
5.45%
5.64%
Gross Profit Margin
7.69%
7.24%
7.51%
7.18%
7.95%
7.82%
7.98%
PAT Margin
3.55%
2.82%
3.25%
3.0%
3.94%
4.14%
4.24%
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 2025 is 14.79% vs 15.31% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 44.52% vs -0.15% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 29.95% vs 13.45% in May 2024
Interest
YoY Growth in year ended May 2025 is 71.03% vs 33.96% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Kusuri No Aoki Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,01,470.00
7,36,400.00
-2,34,930.00
-31.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,01,470.00
7,36,400.00
-2,34,930.00
-31.90%
Raw Material Cost
3,80,996.00
5,47,380.00
-1,66,384.00
-30.40%
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
614.00
1,036.00
-422.00
-40.73%
Selling and Distribution Expenses
93,872.00
1,55,138.00
-61,266.00
-39.49%
Other Expenses
-61.40
-103.60
42.20
40.73%
Total Expenditure (Excl Depreciation)
4,74,868.00
7,02,518.00
-2,27,650.00
-32.40%
Operating Profit (PBDIT) excl Other Income
26,602.00
33,882.00
-7,280.00
-21.49%
Other Income
1,418.00
138.00
1,280.00
927.54%
Operating Profit (PBDIT)
41,237.00
48,011.00
-6,774.00
-14.11%
Interest
614.00
1,036.00
-422.00
-40.73%
Exceptional Items
-2,053.00
-3,363.00
1,310.00
38.95%
Gross Profit (PBDT)
1,20,474.00
1,89,020.00
-68,546.00
-36.26%
Depreciation
13,217.00
14,470.00
-1,253.00
-8.66%
Profit Before Tax
25,352.00
29,140.00
-3,788.00
-13.00%
Tax
7,565.00
8,410.00
-845.00
-10.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,786.00
20,177.00
-2,391.00
-11.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,786.00
20,177.00
-2,391.00
-11.85%
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
17,786.00
20,730.00
-2,944.00
-14.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,759.00
1,81,104.00
-35,345.00
-19.52%
Earnings per share (EPS)
174.27
493.30
-319.03
-64.67%
Diluted Earnings per share
174.27
493.30
-319.03
-64.67%
Operating Profit Margin (Excl OI)
5.30%
4.54%
0.00
0.76%
Gross Profit Margin
7.69%
5.92%
0.00
1.77%
PAT Margin
3.55%
2.74%
0.00
0.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50,147.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 14.79% vs 15.31% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,778.60 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 44.52% vs -0.15% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,981.90 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 29.95% vs 13.45% in May 2024
Annual - Interest
Interest 61.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 71.03% vs 33.96% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.30%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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