Kusuri No Aoki Holdings Co., Ltd.
Financial Summary for Q1 Fiscal Year Ending May 2027 (Japan GAAP) (Consolidated)
Net sales 159,042 million yen (YoY +13.8%), operating income 8,424 million yen (+16.0%), ordinary income 8,568 million yen (+17.6%), and net income attributable to owners of parent for the quarter 6,866 million yen (+36.4%). No change to full-year forecast. Store count at drugstores moved to 1,154 stores, and equity ratio improved from 34.3% to 35.7%.
Key Figures
- Net sales: 159,042 million yen
- Operating income: 8,424 million yen
- Net income attributable to owners of parent (quarter): 6,866 million yen
AI要約
Overview of Performance
Kusuri No Aoki Holdings Co., Ltd. achieved net sales of 159,042 million yen in Q1 of the fiscal year ending May 2027, a substantial increase of 13.8% year-on-year. Operating income was 8,424 million yen (up 16.0% YoY) and ordinary income was 8,568 million yen (up 17.6% YoY), with profitability remaining steady. Net income attributable to owners of parent for the quarter was 6,866 million yen (up 36.4% YoY). There is no change to the full-year forecast announced at the beginning of the fiscal year, and performance is progressing in line with plan.
Financial Position and Outlook
At the end of the quarter, total assets were in the 406.4 billion yen range, net assets were 145,040 million yen, and the equity ratio improved to 35.7%. A reduction in long-term borrowings and movements in cash and cash equivalents contributed to maintaining a sound financial condition. The full-year earnings forecast remains unchanged from the previously announced figures. The company continues to pursue its "Food & Drug" strategy through controlled SG&A increases, store openings, and expansion of stores with in-store prescription dispensing.
Net Sales Trend
Operating Income Trend
Ordinary Income Trend
Net Income Attributable to Owners of Parent (Quarter) Trend
Equity Ratio Trend
Kusuri No Aoki Holdings Co., Ltd.
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