Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
1,29,587.00
1,29,057.00
1,22,493.00
1,20,333.00
1,10,165.00
1,11,088.00
1,08,183.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,29,587.00
1,29,057.00
1,22,493.00
1,20,333.00
1,10,165.00
1,11,088.00
1,08,183.00
Raw Material Cost
97,783.00
98,770.00
93,602.00
90,842.00
84,107.00
84,049.00
81,844.00
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
162.00
158.00
161.00
133.00
94.00
93.00
87.00
Selling and Distribution Expenses
25,150.00
22,992.00
23,578.00
22,151.00
20,968.00
20,380.00
26,179.00
Other Expenses
-16.20
-15.80
-16.10
-13.30
-9.40
-9.30
-8.70
Total Expenditure (Excl Depreciation)
1,22,933.00
1,21,762.00
1,17,180.00
1,12,993.00
1,05,075.00
1,04,429.00
1,08,023.00
Operating Profit (PBDIT) excl Other Income
6654
7295
5313
7340
5090
6659
160
Other Income
511.00
374.00
359.00
174.00
1,158.00
414.00
140.00
Operating Profit (PBDIT)
10,844.00
10,959.00
8,895.00
10,539.00
9,462.00
10,158.00
3,287.00
Interest
162.00
158.00
161.00
133.00
94.00
93.00
87.00
Exceptional Items
-1,949.00
1.00
-105.00
0.00
-502.00
-79.00
0.00
Gross Profit (PBDT)
31,804.00
30,287.00
28,891.00
29,491.00
26,058.00
27,039.00
26,339.00
Depreciation
3,679.00
3,290.00
3,223.00
3,025.00
3,214.00
3,085.00
2,987.00
Profit Before Tax
5,057.00
7,511.00
5,403.00
7,381.00
5,649.00
6,900.00
211.00
Tax
1,206.00
2,198.00
2,030.00
2,131.00
1,608.00
2,055.00
1,579.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,851.00
5,313.00
3,373.00
5,249.00
4,041.00
4,844.00
-1,367.00
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
3,851.00
5,313.00
3,373.00
5,249.00
4,041.00
4,844.00
-1,367.00
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
3,851.00
5,313.00
3,373.00
5,249.00
4,041.00
4,844.00
-1,367.00
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
1,46,945.00
1,48,395.00
1,22,373.00
1,17,420.00
1,12,674.00
1,07,874.00
Earnings per share (EPS)
37.77
51.2
31.28
53.97
39.47
51.21
-14.45
Diluted Earnings per share
37.77
51.2
31.28
53.97
39.47
51.21
-14.45
Operating Profit Margin (Excl OI)
5.13%
5.65%
4.34%
6.1%
4.62%
5.99%
0.15%
Gross Profit Margin
6.74%
8.37%
7.04%
8.65%
8.05%
8.99%
2.96%
PAT Margin
2.97%
4.12%
2.75%
4.36%
3.67%
4.36%
-1.26%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2025 is 5.79%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 14.17%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 21.05%
Interest
QoQ Growth in quarter ended May 2025 is 0.62%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Kusuri No Aoki Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,29,587.00
1,93,865.00
-64,278.00
-33.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,29,587.00
1,93,865.00
-64,278.00
-33.16%
Raw Material Cost
97,783.00
1,40,981.00
-43,198.00
-30.64%
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
162.00
255.00
-93.00
-36.47%
Selling and Distribution Expenses
25,150.00
42,311.00
-17,161.00
-40.56%
Other Expenses
-16.20
-25.50
9.30
36.47%
Total Expenditure (Excl Depreciation)
1,22,933.00
1,83,292.00
-60,359.00
-32.93%
Operating Profit (PBDIT) excl Other Income
6,654.00
10,573.00
-3,919.00
-37.07%
Other Income
511.00
92.00
419.00
455.43%
Operating Profit (PBDIT)
10,844.00
14,431.00
-3,587.00
-24.86%
Interest
162.00
255.00
-93.00
-36.47%
Exceptional Items
-1,949.00
166.00
-2,115.00
-1,274.10%
Gross Profit (PBDT)
31,804.00
52,884.00
-21,080.00
-39.86%
Depreciation
3,679.00
3,766.00
-87.00
-2.31%
Profit Before Tax
5,057.00
10,576.00
-5,519.00
-52.18%
Tax
1,206.00
3,241.00
-2,035.00
-62.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,851.00
7,147.00
-3,296.00
-46.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,851.00
7,147.00
-3,296.00
-46.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
188.00
-188.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,851.00
7,335.00
-3,484.00
-47.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,759.00
1,85,331.00
-39,572.00
-21.35%
Earnings per share (EPS)
37.77
175.50
-137.73
-78.48%
Diluted Earnings per share
37.77
175.50
-137.73
-78.48%
Operating Profit Margin (Excl OI)
5.13%
5.45%
0.00
-0.32%
Gross Profit Margin
6.74%
7.40%
0.00
-0.66%
PAT Margin
2.97%
3.69%
0.00
-0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,958.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 5.79%
YoY Growth in quarter ended May 2025 is 17.63% vs 13.99% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 385.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 14.17%
YoY Growth in quarter ended May 2025 is -4.70% vs 992.16% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,033.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 21.05%
YoY Growth in quarter ended May 2025 is 24.43% vs 29.97% in May 2024
Quarterly - Interest
Interest 16.20 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 0.62%
YoY Growth in quarter ended May 2025 is 72.34% vs 14.63% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter 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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