Sundrug Co Ltd
TSE:9989
Sundrug Co Ltd
TSE:9989
Price:
4 499 JPY
-0.24%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Sundrug Co Ltd
Sundrug Co Ltd
|
Revenue
|
736.9B
JPY
|
|
Cost of Revenue
|
-550B
JPY
|
|
Gross Profit
|
186.8B
JPY
|
|
Operating Expenses
|
-145.7B
JPY
|
|
Operating Income
|
41.2B
JPY
|
|
Other Expenses
|
-13.1B
JPY
|
|
Net Income
|
28.1B
JPY
|
Income Statement
Sundrug Co Ltd
Sundrug Co Ltd
Currency: JPY
| 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 |
431 272
N/A
|
447 819
+4%
|
440 575
-2%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(328 586)
|
(341 974)
|
(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)
|
|
| Gross Profit |
102 686
N/A
|
105 845
+3%
|
104 989
-1%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75 775)
|
(77 788)
|
(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)
|
|
| Selling, General & Administrative |
(75 775)
|
(77 786)
|
(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)
|
|
| Other Operating Expenses |
0
|
(2)
|
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
|
|
| Operating Income |
26 911
N/A
|
28 057
+4%
|
26 922
-4%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
116
|
122
|
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
|
|
| Non-Reccuring Items |
(287)
|
(1 602)
|
(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)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
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
|
|
| Total Other Income |
516
|
601
|
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
|
|
| Pre-Tax Income |
27 256
N/A
|
27 178
0%
|
26 033
-4%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 920)
|
(11 424)
|
(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)
|
|
| Income from Continuing Operations |
16 336
|
15 754
|
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
|
|
| Net Income (Common) |
16 335
N/A
|
15 754
-4%
|
15 167
-4%
|
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%
|
|
| EPS (Diluted) |
129.64
N/A
|
125.03
-4%
|
120.37
-4%
|
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%
|
|
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