Genky DrugStores Co Ltd
TSE:9267
Income Statement
Earnings Waterfall
Genky DrugStores Co Ltd
Revenue
|
177.2B
JPY
|
Cost of Revenue
|
-140.9B
JPY
|
Gross Profit
|
36.2B
JPY
|
Operating Expenses
|
-28.5B
JPY
|
Operating Income
|
7.7B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
5.6B
JPY
|
Income Statement
Genky DrugStores Co Ltd
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54 711
N/A
|
56 365
+3%
|
57 950
+3%
|
59 854
+3%
|
60 812
+2%
|
61 526
+1%
|
63 144
+3%
|
65 414
+4%
|
67 762
+4%
|
70 426
+4%
|
73 496
+4%
|
76 170
+4%
|
78 640
+3%
|
80 880
+3%
|
83 400
+3%
|
86 379
+4%
|
89 301
+3%
|
92 031
+3%
|
94 869
+3%
|
97 753
+3%
|
100 167
+2%
|
101 948
+2%
|
103 897
+2%
|
105 832
+2%
|
108 305
+2%
|
113 707
+5%
|
123 603
+9%
|
130 174
+5%
|
136 391
+5%
|
140 852
+3%
|
142 376
+1%
|
146 419
+3%
|
149 500
+2%
|
152 692
+2%
|
154 640
+1%
|
158 134
+2%
|
162 272
+3%
|
165 078
+2%
|
169 059
+2%
|
173 317
+3%
|
177 152
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43 880)
|
(44 950)
|
(45 843)
|
(47 091)
|
(47 629)
|
(47 955)
|
(49 273)
|
(51 066)
|
(52 907)
|
(55 063)
|
(57 303)
|
(59 009)
|
(60 604)
|
(62 200)
|
(63 975)
|
(66 416)
|
(68 722)
|
(70 706)
|
(72 972)
|
(75 110)
|
(76 963)
|
(78 134)
|
(79 478)
|
(81 430)
|
(83 742)
|
(88 328)
|
(96 891)
|
(101 963)
|
(106 856)
|
(110 860)
|
(112 087)
|
(115 764)
|
(118 914)
|
(121 827)
|
(123 685)
|
(126 544)
|
(129 372)
|
(131 403)
|
(134 505)
|
(137 998)
|
(140 946)
|
|
Gross Profit |
10 831
N/A
|
11 416
+5%
|
12 107
+6%
|
12 763
+5%
|
13 183
+3%
|
13 570
+3%
|
13 871
+2%
|
14 348
+3%
|
14 855
+4%
|
15 363
+3%
|
16 193
+5%
|
17 160
+6%
|
18 036
+5%
|
18 680
+4%
|
19 425
+4%
|
19 964
+3%
|
20 578
+3%
|
21 325
+4%
|
21 897
+3%
|
22 643
+3%
|
23 205
+2%
|
23 814
+3%
|
24 419
+3%
|
24 402
0%
|
24 563
+1%
|
25 379
+3%
|
26 712
+5%
|
28 211
+6%
|
29 534
+5%
|
29 991
+2%
|
30 289
+1%
|
30 655
+1%
|
30 586
0%
|
30 865
+1%
|
30 954
+0%
|
31 591
+2%
|
32 901
+4%
|
33 676
+2%
|
34 554
+3%
|
35 319
+2%
|
36 206
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 651)
|
(9 940)
|
(10 206)
|
(10 476)
|
(10 639)
|
(10 754)
|
(11 132)
|
(11 660)
|
(12 191)
|
(12 880)
|
(13 538)
|
(14 060)
|
(14 625)
|
(15 105)
|
(15 576)
|
(16 105)
|
(16 682)
|
(17 233)
|
(17 768)
|
(18 464)
|
(19 049)
|
(19 637)
|
(20 372)
|
(21 321)
|
(21 387)
|
(21 777)
|
(22 370)
|
(23 296)
|
(23 082)
|
(23 446)
|
(23 995)
|
(24 343)
|
(24 601)
|
(25 023)
|
(25 279)
|
(26 070)
|
(26 783)
|
(27 436)
|
(27 845)
|
(28 179)
|
(28 474)
|
|
Selling, General & Administrative |
(9 629)
|
(9 940)
|
(8 789)
|
(10 462)
|
(10 626)
|
(10 755)
|
(9 619)
|
(11 661)
|
(12 191)
|
(12 880)
|
(11 413)
|
(14 060)
|
(14 613)
|
(15 092)
|
(13 046)
|
(16 103)
|
(16 679)
|
(17 231)
|
(14 938)
|
(18 424)
|
(19 048)
|
(19 630)
|
(17 149)
|
(20 902)
|
(21 387)
|
(21 777)
|
(18 927)
|
(22 762)
|
(23 082)
|
(23 446)
|
(20 252)
|
(24 343)
|
(24 601)
|
(25 023)
|
(21 000)
|
(26 069)
|
(26 781)
|
(27 435)
|
(23 194)
|
(28 178)
|
(28 475)
|
|
Depreciation & Amortization |
0
|
0
|
(1 416)
|
0
|
0
|
0
|
(1 513)
|
0
|
0
|
0
|
(2 125)
|
0
|
0
|
0
|
(2 530)
|
0
|
0
|
0
|
(2 831)
|
0
|
0
|
0
|
(3 223)
|
0
|
0
|
0
|
(3 443)
|
0
|
0
|
0
|
(3 742)
|
0
|
0
|
0
|
(4 279)
|
0
|
0
|
0
|
(4 650)
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
0
|
0
|
(14)
|
(13)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(12)
|
(13)
|
(0)
|
0
|
(3)
|
0
|
(0)
|
(40)
|
0
|
(7)
|
(0)
|
(419)
|
0
|
0
|
(0)
|
(534)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
|
Operating Income |
1 179
N/A
|
1 475
+25%
|
1 901
+29%
|
2 288
+20%
|
2 544
+11%
|
2 816
+11%
|
2 739
-3%
|
2 687
-2%
|
2 664
-1%
|
2 483
-7%
|
2 655
+7%
|
3 101
+17%
|
3 411
+10%
|
3 576
+5%
|
3 849
+8%
|
3 859
+0%
|
3 898
+1%
|
4 092
+5%
|
4 129
+1%
|
4 179
+1%
|
4 155
-1%
|
4 177
+1%
|
4 047
-3%
|
3 081
-24%
|
3 176
+3%
|
3 602
+13%
|
4 342
+21%
|
4 916
+13%
|
6 453
+31%
|
6 546
+1%
|
6 295
-4%
|
6 312
+0%
|
5 986
-5%
|
5 842
-2%
|
5 675
-3%
|
5 521
-3%
|
6 117
+11%
|
6 239
+2%
|
6 709
+8%
|
7 140
+6%
|
7 732
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(56)
|
(53)
|
(52)
|
(57)
|
(52)
|
(45)
|
(43)
|
(37)
|
(42)
|
(52)
|
(53)
|
(54)
|
(52)
|
(50)
|
(46)
|
(43)
|
(37)
|
(30)
|
(25)
|
(21)
|
(20)
|
(20)
|
(36)
|
(40)
|
(49)
|
(55)
|
(51)
|
(51)
|
(50)
|
(47)
|
(46)
|
(17)
|
(47)
|
(44)
|
(25)
|
(75)
|
(56)
|
(57)
|
(62)
|
(71)
|
(74)
|
|
Non-Reccuring Items |
0
|
(14)
|
(13)
|
0
|
0
|
(29)
|
(42)
|
(47)
|
(47)
|
(18)
|
(16)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(38)
|
0
|
(38)
|
0
|
(477)
|
0
|
(581)
|
(581)
|
(534)
|
0
|
(316)
|
(316)
|
61
|
58
|
3
|
3
|
(5)
|
(88)
|
(206)
|
(206)
|
(385)
|
(299)
|
(233)
|
|
Gain/Loss on Disposition of Assets |
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
|
1
|
1
|
1
|
1
|
10
|
10
|
8
|
|
Total Other Income |
179
|
173
|
157
|
164
|
158
|
172
|
187
|
202
|
237
|
241
|
281
|
282
|
280
|
290
|
287
|
293
|
269
|
278
|
273
|
263
|
312
|
341
|
352
|
321
|
279
|
300
|
276
|
275
|
339
|
262
|
352
|
356
|
367
|
424
|
437
|
478
|
460
|
473
|
432
|
410
|
355
|
|
Pre-Tax Income |
1 303
N/A
|
1 581
+21%
|
1 994
+26%
|
2 394
+20%
|
2 650
+11%
|
2 915
+10%
|
2 842
-3%
|
2 805
-1%
|
2 811
+0%
|
2 654
-6%
|
2 867
+8%
|
3 319
+16%
|
3 641
+10%
|
3 817
+5%
|
4 090
+7%
|
4 110
+0%
|
4 130
+0%
|
4 308
+4%
|
4 339
+1%
|
4 420
+2%
|
4 409
0%
|
4 498
+2%
|
3 886
-14%
|
3 362
-13%
|
2 825
-16%
|
3 265
+16%
|
4 032
+23%
|
5 140
+27%
|
6 426
+25%
|
6 445
+0%
|
6 663
+3%
|
6 709
+1%
|
6 308
-6%
|
6 225
-1%
|
6 084
-2%
|
5 838
-4%
|
6 317
+8%
|
6 451
+2%
|
6 704
+4%
|
7 190
+7%
|
7 788
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(534)
|
(638)
|
(823)
|
(942)
|
(1 016)
|
(1 097)
|
(1 080)
|
(1 064)
|
(1 073)
|
(1 012)
|
(966)
|
(1 096)
|
(1 178)
|
(1 213)
|
(1 244)
|
(1 240)
|
(1 249)
|
(1 335)
|
(1 221)
|
(1 243)
|
(1 229)
|
(1 222)
|
(1 189)
|
(1 027)
|
(867)
|
(997)
|
(1 277)
|
(1 576)
|
(1 971)
|
(1 996)
|
(1 831)
|
(1 933)
|
(1 781)
|
(1 740)
|
(1 663)
|
(1 548)
|
(1 758)
|
(1 783)
|
(1 939)
|
(2 083)
|
(2 206)
|
|
Income from Continuing Operations |
769
|
944
|
1 171
|
1 453
|
1 635
|
1 820
|
1 761
|
1 744
|
1 741
|
1 644
|
1 901
|
2 223
|
2 462
|
2 603
|
2 846
|
2 869
|
2 881
|
2 974
|
3 118
|
3 177
|
3 180
|
3 275
|
2 698
|
2 335
|
1 958
|
2 268
|
2 755
|
3 564
|
4 455
|
4 449
|
4 832
|
4 776
|
4 528
|
4 485
|
4 421
|
4 290
|
4 559
|
4 668
|
4 765
|
5 107
|
5 582
|
|
Net Income (Common) |
769
N/A
|
944
+23%
|
1 171
+24%
|
1 453
+24%
|
1 635
+13%
|
1 820
+11%
|
1 761
-3%
|
1 744
-1%
|
1 741
0%
|
1 644
-6%
|
1 901
+16%
|
2 223
+17%
|
2 462
+11%
|
2 603
+6%
|
2 846
+9%
|
2 869
+1%
|
2 881
+0%
|
2 974
+3%
|
3 118
+5%
|
3 177
+2%
|
3 180
+0%
|
3 275
+3%
|
2 698
-18%
|
2 335
-13%
|
1 958
-16%
|
2 268
+16%
|
2 755
+21%
|
3 564
+29%
|
4 455
+25%
|
4 449
0%
|
4 832
+9%
|
4 776
-1%
|
4 528
-5%
|
4 485
-1%
|
4 421
-1%
|
4 290
-3%
|
4 559
+6%
|
4 668
+2%
|
4 764
+2%
|
5 106
+7%
|
5 580
+9%
|
|
EPS (Diluted) |
54.92
N/A
|
67.42
+23%
|
83.64
+24%
|
103.78
+24%
|
116.78
+13%
|
130
+11%
|
125.09
-4%
|
124.57
0%
|
124.35
0%
|
117.42
-6%
|
134.97
+15%
|
158.78
+18%
|
175.85
+11%
|
185.92
+6%
|
201.79
+9%
|
204.92
+2%
|
192.06
-6%
|
198.26
+3%
|
206.55
+4%
|
211.8
+3%
|
205.46
-3%
|
211.61
+3%
|
174.7
-17%
|
153.87
-12%
|
129.02
-16%
|
149.45
+16%
|
181.52
+21%
|
234.61
+29%
|
293.29
+25%
|
292.79
0%
|
318.03
+9%
|
314.27
-1%
|
297.84
-5%
|
295.01
-1%
|
290.88
-1%
|
282.38
-3%
|
300.05
+6%
|
307.2
+2%
|
313.52
+2%
|
335.89
+7%
|
366.99
+9%
|