Sundrug Co Ltd
TSE:9989

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Sundrug Co Ltd
TSE:9989
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Price: 3 555 JPY 3.34% Market Closed
Market Cap: 415.8B JPY
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Income Statement

Earnings Waterfall
Sundrug Co Ltd

Revenue
764.2B JPY
Cost of Revenue
-570.9B JPY
Gross Profit
193.3B JPY
Operating Expenses
-151.2B JPY
Operating Income
42B JPY
Other Expenses
-12.5B JPY
Net Income
29.5B JPY

Income Statement
Sundrug Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
440 575
N/A
442 504
+0%
449 548
+2%
445 818
-1%
466 704
+5%
480 933
+3%
492 036
+2%
503 773
+2%
511 786
+2%
517 289
+1%
524 155
+1%
528 394
+1%
536 737
+2%
546 370
+2%
555 031
+2%
564 215
+2%
571 724
+1%
578 241
+1%
583 085
+1%
588 069
+1%
594 960
+1%
612 185
+3%
607 565
-1%
617 769
+2%
622 197
+1%
617 407
-1%
634 169
+3%
634 310
+0%
641 667
+1%
644 605
+0%
645 191
+0%
648 734
+1%
650 992
+0%
661 203
+2%
676 628
+2%
690 462
+2%
706 153
+2%
722 946
+2%
736 881
+2%
751 777
+2%
764 196
+2%
Gross Profit
Cost of Revenue
(335 586)
(337 884)
(342 075)
(337 582)
(353 448)
(362 671)
(370 944)
(379 654)
(385 526)
(390 042)
(394 942)
(397 646)
(403 532)
(410 452)
(416 559)
(423 256)
(428 711)
(433 451)
(436 935)
(440 891)
(445 496)
(458 824)
(454 974)
(463 150)
(466 872)
(462 850)
(475 390)
(475 760)
(482 913)
(486 444)
(488 319)
(492 228)
(493 734)
(500 860)
(511 083)
(518 516)
(528 999)
(540 247)
(550 045)
(562 457)
(570 939)
Gross Profit
104 989
N/A
104 620
0%
107 473
+3%
108 236
+1%
113 256
+5%
118 262
+4%
121 092
+2%
124 119
+2%
126 260
+2%
127 247
+1%
129 213
+2%
130 748
+1%
133 205
+2%
135 918
+2%
138 472
+2%
140 959
+2%
143 013
+1%
144 790
+1%
146 150
+1%
147 178
+1%
149 464
+2%
153 361
+3%
152 591
-1%
154 619
+1%
155 325
+0%
154 557
0%
158 779
+3%
158 550
0%
158 754
+0%
158 161
0%
156 872
-1%
156 506
0%
157 258
+0%
160 343
+2%
165 545
+3%
171 946
+4%
177 154
+3%
182 699
+3%
186 836
+2%
189 320
+1%
193 257
+2%
Operating Income
Operating Expenses
(78 067)
(79 224)
(81 158)
(82 312)
(84 858)
(87 128)
(88 831)
(91 094)
(92 684)
(93 968)
(95 575)
(96 693)
(98 611)
(100 767)
(102 787)
(104 879)
(106 909)
(109 018)
(110 657)
(111 945)
(113 556)
(115 514)
(116 544)
(118 015)
(117 571)
(118 089)
(119 937)
(121 205)
(122 510)
(122 559)
(122 092)
(122 454)
(123 747)
(125 708)
(129 441)
(134 494)
(138 861)
(143 149)
(145 661)
(148 324)
(151 241)
Selling, General & Administrative
(78 067)
(79 222)
(81 156)
(82 310)
(84 856)
(87 127)
(88 829)
(91 093)
(92 682)
(93 965)
(95 574)
(96 692)
(98 610)
(100 767)
(102 786)
(104 878)
(106 908)
(109 017)
(110 656)
(111 944)
(113 556)
(115 514)
(116 543)
(118 013)
(117 569)
(118 086)
(119 935)
(121 204)
(122 508)
(122 558)
(122 091)
(122 454)
(123 748)
(125 708)
(129 441)
(134 493)
(138 858)
(143 148)
(145 660)
(133 311)
(151 240)
Depreciation & Amortization
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
(15 012)
0
Other Operating Expenses
0
(2)
0
(2)
0
0
(2)
(1)
(2)
(3)
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
0
0
(1)
(2)
0
(3)
0
(1)
(2)
0
0
0
0
0
0
(1)
(3)
(1)
0
(1)
(1)
Operating Income
26 922
N/A
25 396
-6%
26 315
+4%
25 924
-1%
28 398
+10%
31 134
+10%
32 261
+4%
33 025
+2%
33 576
+2%
33 279
-1%
33 638
+1%
34 055
+1%
34 594
+2%
35 151
+2%
35 685
+2%
36 080
+1%
36 104
+0%
35 772
-1%
35 493
-1%
35 233
-1%
35 908
+2%
37 847
+5%
36 047
-5%
36 604
+2%
37 754
+3%
36 468
-3%
38 842
+7%
37 345
-4%
36 244
-3%
35 602
-2%
34 780
-2%
34 052
-2%
33 511
-2%
34 635
+3%
36 104
+4%
37 452
+4%
38 293
+2%
39 550
+3%
41 175
+4%
40 996
0%
42 016
+2%
Pre-Tax Income
Interest Income Expense
124
127
131
128
128
131
136
139
139
136
132
135
135
135
135
128
128
130
130
130
131
129
129
128
127
126
124
124
123
122
123
119
113
106
95
89
89
91
97
95
(411)
Non-Reccuring Items
(1 541)
(1 461)
(1 470)
(173)
(23)
(70)
(162)
(540)
(529)
(552)
(533)
(447)
(446)
(349)
(297)
(195)
(88)
(269)
(368)
(729)
(749)
(697)
(588)
(2 511)
(3 116)
(3 027)
(3 062)
(1 159)
(581)
(710)
(692)
(292)
(254)
(333)
(452)
(568)
(607)
(685)
(612)
(489)
(514)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
3
6
6
0
0
(12)
(12)
0
(12)
0
0
0
0
17
18
0
18
120
0
119
404
285
232
232
(53)
(53)
157
144
157
157
0
21
0
Total Other Income
528
529
537
690
487
546
592
653
712
707
689
681
640
627
610
585
627
551
510
437
394
422
437
427
427
589
779
759
773
635
597
564
523
523
512
593
687
678
710
638
685
Pre-Tax Income
26 033
N/A
24 591
-6%
25 513
+4%
26 569
+4%
28 990
+9%
31 741
+9%
32 827
+3%
33 277
+1%
33 901
+2%
33 576
-1%
33 932
+1%
34 424
+1%
34 923
+1%
35 552
+2%
36 121
+2%
36 598
+1%
36 759
+0%
36 184
-2%
35 765
-1%
35 071
-2%
35 684
+2%
37 718
+6%
36 043
-4%
34 648
-4%
35 210
+2%
34 276
-3%
36 683
+7%
37 188
+1%
36 963
-1%
35 934
-3%
35 040
-2%
34 675
-1%
33 840
-2%
34 878
+3%
36 416
+4%
37 710
+4%
38 619
+2%
39 791
+3%
41 370
+4%
41 261
0%
41 776
+1%
Net Income
Tax Provision
(10 867)
(10 201)
(10 390)
(10 207)
(10 933)
(11 771)
(11 946)
(11 708)
(11 694)
(11 359)
(11 249)
(11 112)
(11 240)
(11 398)
(11 530)
(11 768)
(11 809)
(11 628)
(11 477)
(11 137)
(11 342)
(11 975)
(11 478)
(10 956)
(11 010)
(10 639)
(11 259)
(11 859)
(11 883)
(11 628)
(11 432)
(10 821)
(10 489)
(10 757)
(11 202)
(12 007)
(12 315)
(12 755)
(13 250)
(12 134)
(12 259)
Income from Continuing Operations
15 166
14 390
15 123
16 362
18 057
19 970
20 881
21 569
22 207
22 217
22 683
23 312
23 683
24 154
24 591
24 830
24 950
24 556
24 288
23 934
24 342
25 743
24 565
23 692
24 200
23 637
25 424
25 329
25 080
24 306
23 608
23 854
23 351
24 121
25 214
25 703
26 304
27 036
28 120
29 127
29 517
Net Income (Common)
15 167
N/A
14 389
-5%
15 122
+5%
16 362
+8%
18 056
+10%
19 971
+11%
20 881
+5%
21 569
+3%
22 207
+3%
22 216
+0%
22 684
+2%
23 312
+3%
23 684
+2%
24 155
+2%
24 590
+2%
24 829
+1%
24 948
+0%
24 554
-2%
24 288
-1%
23 933
-1%
24 342
+2%
25 742
+6%
24 564
-5%
23 692
-4%
24 200
+2%
23 638
-2%
25 423
+8%
25 329
0%
25 079
-1%
24 306
-3%
23 608
-3%
23 853
+1%
23 350
-2%
24 120
+3%
25 213
+5%
25 703
+2%
26 305
+2%
27 035
+3%
28 120
+4%
29 126
+4%
29 516
+1%
EPS (Diluted)
120.37
N/A
117.94
-2%
124.97
+6%
133.47
+7%
149.22
+12%
165.04
+11%
172.57
+5%
178.42
+3%
183.52
+3%
188.27
+3%
193.88
+3%
197.31
+2%
202.42
+3%
206.45
+2%
210.17
+2%
212.3
+1%
213.23
+0%
209.86
-2%
207.79
-1%
204.75
-1%
208.25
+2%
220.21
+6%
210.13
-5%
202.67
-4%
206.96
+2%
202.19
-2%
217.41
+8%
216.63
0%
214.5
-1%
207.88
-3%
201.91
-3%
204.01
+1%
199.69
-2%
206.28
+3%
215.62
+5%
219.81
+2%
224.96
+2%
231.19
+3%
240.46
+4%
249.06
+4%
252.38
+1%

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