Genky DrugStores Co., Ltd.
TSE:9267.T
3430 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Revenue
| 48,273 | 44,620 | 45,096 | 46,871 | 44,854 | 40,331 | 41,261 | 42,613 | 40,873.207 | 37,525.272 | 37,122.738 | 39,118.424 | 38,925.277 | 34,333.695 | 34,041.793 | 35,075.349 | 37,400.936 | 29,872.469 | 27,825.083 | 28,505.005 | 27,504.518 | 24,470.285 | 25,352.205 | 26,570.302 | 25,555.767 | 22,689.425 | 22,937.782 | 23,686.261 | 22,718.059 | 19,959.281 | 20,016.153 | 20,706.141 | 20,198.966 | 17,719.135 | 17,546.329 | 18,031.552 | 17,129.071 | 15,055.402 | 15,197.54 | 15,761.68 | 15,510.831 | 14,341.28 | 14,239.816 | 13,857.914 | 13,925.737 | 12,687.142 | 13,031.534 | 15,011.97 | 14,569.673 | 13,826.318 | 13,777.841 | 14,526.99 | 14,214.095 | 12,755.384 | 11,914.969 | 12,632.441 | 11,554.973 | 10,085.839 | 9,547.327 | 10,059.711 | 9,853.054 | 8,984.993 | 8,717.073 | 9,370.477 |
Cost of Revenue
| 38,290 | 35,764 | 35,661 | 37,524 | 35,643 | 32,118 | 32,713 | 34,031 | 32,540.621 | 30,087.072 | 29,884.826 | 31,172.789 | 30,682.507 | 27,173.651 | 26,735.43 | 27,495.065 | 29,456.334 | 23,169.266 | 21,841.906 | 22,423.76 | 20,893.351 | 18,583.12 | 19,530.214 | 20,471.516 | 19,549.463 | 17,411.703 | 17,677.411 | 18,333.459 | 17,284.008 | 15,428.383 | 15,370.519 | 15,892.066 | 15,509.476 | 13,832.191 | 13,776.402 | 14,184.77 | 13,270.332 | 11,676.281 | 11,934.872 | 12,391.243 | 11,952.525 | 11,349.751 | 11,397.124 | 11,143.878 | 11,058.5 | 10,280.498 | 10,535.937 | 11,991.89 | 11,416.337 | 10,929.955 | 10,880.472 | 11,717.824 | 11,294.262 | 10,072.954 | 9,345.398 | 10,074.877 | 9,204.719 | 7,974.223 | 7,482.519 | 7,821.315 | 7,646.495 | 7,045.326 | 6,814.573 | 7,445.27 |
Gross Profit
| 9,983 | 8,856 | 9,435 | 9,347 | 9,211 | 8,213 | 8,548 | 8,582 | 8,332.586 | 7,438.2 | 7,237.912 | 7,945.635 | 8,242.77 | 7,160.044 | 7,306.363 | 7,580.284 | 7,944.602 | 6,703.203 | 5,983.177 | 6,081.245 | 6,611.167 | 5,887.165 | 5,821.991 | 6,098.786 | 6,006.304 | 5,277.722 | 5,260.371 | 5,352.802 | 5,434.051 | 4,530.898 | 4,645.634 | 4,814.075 | 4,689.49 | 3,886.944 | 3,769.927 | 3,846.782 | 3,858.739 | 3,379.121 | 3,262.668 | 3,370.437 | 3,558.306 | 2,991.529 | 2,842.692 | 2,714.036 | 2,867.237 | 2,406.644 | 2,495.597 | 3,020.08 | 3,153.336 | 2,896.363 | 2,897.369 | 2,809.166 | 2,919.833 | 2,682.43 | 2,569.571 | 2,557.564 | 2,350.254 | 2,111.616 | 2,064.808 | 2,238.396 | 2,206.559 | 1,939.667 | 1,902.5 | 1,925.207 |
Gross Profit Ratio
| 0.207 | 0.198 | 0.209 | 0.199 | 0.205 | 0.204 | 0.207 | 0.201 | 0.204 | 0.198 | 0.195 | 0.203 | 0.212 | 0.209 | 0.215 | 0.216 | 0.212 | 0.224 | 0.215 | 0.213 | 0.24 | 0.241 | 0.23 | 0.23 | 0.235 | 0.233 | 0.229 | 0.226 | 0.239 | 0.227 | 0.232 | 0.232 | 0.232 | 0.219 | 0.215 | 0.213 | 0.225 | 0.224 | 0.215 | 0.214 | 0.229 | 0.209 | 0.2 | 0.196 | 0.206 | 0.19 | 0.192 | 0.201 | 0.216 | 0.209 | 0.21 | 0.193 | 0.205 | 0.21 | 0.216 | 0.202 | 0.203 | 0.209 | 0.216 | 0.223 | 0.224 | 0.216 | 0.218 | 0.205 |
Reseach & Development Expenses
| 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 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,859.028 | 6,045.694 | 5,380.446 | 5,476.438 | 5,467.918 | 5,452.354 | 4,990.306 | 4,991.165 | 4,938.46 | 4,711.336 | 4,408.398 | 4,367.197 | 4,281.445 | 4,175.183 | 3,856.134 | 3,791.373 | 3,752.883 | 3,691.659 | 3,377.001 | 3,237.913 | 3,231.306 | 3,033.631 | 2,688.312 | 2,707.604 | 2,702.492 | 2,656.633 | 2,559.455 | 2,543.928 | 2,444.942 | 2,391.635 | 2,247.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,081 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 7,462 | 6,748 | 7,064 | 7,331 | 2,610 | 6,820 | 6,767 | 6,997 | 2,572 | 6,167 | 6,054 | 6,207 | 6,594.507 | 5,744 | 5,796 | 5,859.028 | 6,045.694 | 5,380.446 | 5,476.438 | 5,467.918 | 5,452.354 | 4,990.306 | 4,991.165 | 4,938.46 | 4,711.336 | 4,408.398 | 4,367.197 | 4,281.445 | 4,175.183 | 3,856.134 | 3,791.373 | 3,752.883 | 3,691.659 | 3,377.001 | 3,237.913 | 3,231.306 | 3,033.631 | 2,688.312 | 2,707.604 | 2,702.492 | 2,656.633 | 2,559.455 | 2,543.928 | 2,444.942 | 2,391.635 | 2,247.582 | 2,506 | 2,747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 92 | 108 | 63 | 86 | 105 | 101 | 117 | 108 | 121.514 | 88.249 | 134.055 | 93 | 108.963 | 30.864 | 123.271 | 89.217 | 18.46 | 108.267 | 59.452 | 89.704 | 42.122 | 87.52 | 101.802 | 62.534 | 88.749 | 57.591 | 84.82 | 77.212 | 92.846 | 48.947 | 76.846 | 68.31 | 95.965 | 39.368 | 78.713 | 67.154 | 55.593 | 35.398 | 44.203 | 52.074 | 40.743 | 20.621 | 50.293 | 45.739 | 56.397 | 27.012 | 88.395 | 23.864 | 118.815 | 95.974 | 121.485 | 110.534 | 140.082 | 90.253 | 103.414 | 80.22 | 87.693 | 74.689 | 98.428 | 53.266 | 46.247 | 21.696 | 51.099 | 32.805 |
Operating Expenses
| 7,462 | 6,748 | 7,064 | 7,331 | 7,260 | 6,820 | 6,767 | 6,997 | 6,851.2 | 6,166.174 | 6,054.475 | 6,207.472 | 6,594.507 | 5,744.312 | 5,796.658 | 5,859.028 | 6,045.694 | 5,380.446 | 5,476.438 | 5,467.918 | 5,452.354 | 4,990.306 | 4,991.165 | 4,938.46 | 4,711.336 | 4,408.398 | 4,367.197 | 4,281.445 | 4,175.183 | 3,856.134 | 3,791.373 | 3,752.883 | 3,691.659 | 3,377.001 | 3,237.913 | 3,231.306 | 3,033.631 | 2,688.312 | 2,707.604 | 2,702.492 | 2,656.633 | 2,559.455 | 2,543.928 | 2,444.942 | 2,391.635 | 2,247.582 | 2,506.24 | 2,747.545 | 2,598.961 | 2,515.509 | 2,517.858 | 2,452.034 | 2,582.714 | 2,230.592 | 2,392.464 | 2,172.655 | 2,083.122 | 1,960.618 | 1,883.551 | 1,873.342 | 1,918.499 | 1,728.907 | 1,659.48 | 1,716.59 |
Operating Income
| 2,521 | 2,108 | 2,372 | 2,015 | 1,951 | 1,394 | 1,780 | 1,584 | 1,481.386 | 1,272.026 | 1,183.437 | 1,738.162 | 1,648.263 | 1,415.733 | 1,509.704 | 1,721.255 | 1,898.908 | 1,322.757 | 506.739 | 613.326 | 1,158.813 | 896.86 | 830.825 | 1,160.325 | 1,294.968 | 869.323 | 893.174 | 1,071.356 | 1,258.868 | 674.763 | 854.262 | 1,061.191 | 997.832 | 509.942 | 532.014 | 615.475 | 825.107 | 690.809 | 555.065 | 667.943 | 901.674 | 432.072 | 298.765 | 269.093 | 475.602 | 159.062 | -10.643 | 272.534 | 554.376 | 380.852 | 379.512 | 357.131 | 337.118 | 451.837 | 177.105 | 384.908 | 267.131 | 150.997 | 181.255 | 365.054 | 288.06 | 210.759 | 243.018 | 208.616 |
Operating Income Ratio
| 0.052 | 0.047 | 0.053 | 0.043 | 0.043 | 0.035 | 0.043 | 0.037 | 0.036 | 0.034 | 0.032 | 0.044 | 0.042 | 0.041 | 0.044 | 0.049 | 0.051 | 0.044 | 0.018 | 0.022 | 0.042 | 0.037 | 0.033 | 0.044 | 0.051 | 0.038 | 0.039 | 0.045 | 0.055 | 0.034 | 0.043 | 0.051 | 0.049 | 0.029 | 0.03 | 0.034 | 0.048 | 0.046 | 0.037 | 0.042 | 0.058 | 0.03 | 0.021 | 0.019 | 0.034 | 0.013 | -0.001 | 0.018 | 0.038 | 0.028 | 0.028 | 0.025 | 0.024 | 0.035 | 0.015 | 0.03 | 0.023 | 0.015 | 0.019 | 0.036 | 0.029 | 0.023 | 0.028 | 0.022 |
Total Other Income Expenses Net
| -178 | -89 | -19 | 73 | -93 | 94 | -25 | 18 | 125 | 82 | 92 | 109 | 98.479 | 22.101 | 166.861 | 80.575 | -370.631 | 96.546 | -116.057 | 80.543 | -397.678 | 82.276 | 97.094 | 57.718 | 77.874 | 20.811 | 46.084 | 65.781 | 83.013 | 36.869 | 64.395 | 56.645 | 70.645 | 25.712 | 64.542 | 50.746 | 30.275 | 2.409 | 35.632 | 34.423 | 27.085 | -3.879 | 36.331 | 32.883 | 40.698 | -9.24 | 74.982 | 13.815 | 93.291 | 87.008 | 105.431 | 99.118 | 122.634 | 78.316 | 83.573 | -33.332 | 65.634 | 47.682 | 44.131 | 37.617 | 28.611 | 5.28 | 19.565 | -19.416 |
Income Before Tax
| 2,343 | 2,019 | 2,353 | 2,088 | 1,859 | 1,488 | 1,755 | 1,602 | 1,605.771 | 1,354.476 | 1,275.843 | 1,847.68 | 1,746.743 | 1,437.833 | 1,676.566 | 1,801.83 | 1,528.278 | 1,419.303 | 390.682 | 693.869 | 761.136 | 979.135 | 927.919 | 1,218.044 | 1,372.842 | 890.135 | 939.257 | 1,137.138 | 1,341.881 | 711.633 | 918.656 | 1,117.837 | 1,068.476 | 535.655 | 596.555 | 666.222 | 855.383 | 693.217 | 590.697 | 702.367 | 928.758 | 428.194 | 335.095 | 301.977 | 516.3 | 149.822 | 64.339 | 286.35 | 647.666 | 467.862 | 484.942 | 456.25 | 459.753 | 530.154 | 260.68 | 351.577 | 332.766 | 198.68 | 225.388 | 402.671 | 316.671 | 216.04 | 262.585 | 189.201 |
Income Before Tax Ratio
| 0.049 | 0.045 | 0.052 | 0.045 | 0.041 | 0.037 | 0.043 | 0.038 | 0.039 | 0.036 | 0.034 | 0.047 | 0.045 | 0.042 | 0.049 | 0.051 | 0.041 | 0.048 | 0.014 | 0.024 | 0.028 | 0.04 | 0.037 | 0.046 | 0.054 | 0.039 | 0.041 | 0.048 | 0.059 | 0.036 | 0.046 | 0.054 | 0.053 | 0.03 | 0.034 | 0.037 | 0.05 | 0.046 | 0.039 | 0.045 | 0.06 | 0.03 | 0.024 | 0.022 | 0.037 | 0.012 | 0.005 | 0.019 | 0.044 | 0.034 | 0.035 | 0.031 | 0.032 | 0.042 | 0.022 | 0.028 | 0.029 | 0.02 | 0.024 | 0.04 | 0.032 | 0.024 | 0.03 | 0.02 |
Income Tax Expense
| 474 | 651 | 709 | 644 | 407 | 446 | 586 | 500 | 250.657 | 421.261 | 375.712 | 615.472 | 327.772 | 461.611 | 528.17 | 513.763 | 491.99 | 436.956 | 133.109 | 215.053 | 211.551 | 306.85 | 293.24 | 377.028 | 245.344 | 313.513 | 306.779 | 355.439 | 359.144 | 228.005 | 298.484 | 358.63 | 328.283 | 192.8 | 215.827 | 228.645 | 373.559 | 253.583 | 206.606 | 246.586 | 388.947 | 172.853 | 133.322 | 127.77 | 203.638 | 69.437 | 2.178 | 118.493 | 269.884 | 196.56 | 247.284 | 198.803 | 203.262 | 225.7 | 120.242 | 148.737 | 156.704 | 82.658 | 101.119 | 162.929 | 161.898 | 64.706 | 137.385 | 140.305 |
Net Income
| 1,868 | 1,369 | 1,643 | 1,444 | 1,451 | 1,042 | 1,169 | 1,102 | 1,355.114 | 933.215 | 900.131 | 1,232.207 | 1,418.971 | 976.221 | 1,148.396 | 1,288.067 | 1,036.289 | 982.346 | 257.574 | 478.815 | 549.585 | 672.284 | 634.68 | 841.015 | 1,127.499 | 576.622 | 632.478 | 781.698 | 982.737 | 483.628 | 620.173 | 759.206 | 740.192 | 342.856 | 380.727 | 437.577 | 481.824 | 439.634 | 384.09 | 455.781 | 539.812 | 255.341 | 201.772 | 174.207 | 312.663 | 80.385 | 62.16 | 167.857 | 377.781 | 271.302 | 237.658 | 257.447 | 256.492 | 304.453 | 140.438 | 202.84 | 176.063 | 116.022 | 124.268 | 239.741 | 154.774 | 151.334 | 125.2 | 48.896 |
Net Income Ratio
| 0.039 | 0.031 | 0.036 | 0.031 | 0.032 | 0.026 | 0.028 | 0.026 | 0.033 | 0.025 | 0.024 | 0.031 | 0.036 | 0.028 | 0.034 | 0.037 | 0.028 | 0.033 | 0.009 | 0.017 | 0.02 | 0.027 | 0.025 | 0.032 | 0.044 | 0.025 | 0.028 | 0.033 | 0.043 | 0.024 | 0.031 | 0.037 | 0.037 | 0.019 | 0.022 | 0.024 | 0.028 | 0.029 | 0.025 | 0.029 | 0.035 | 0.018 | 0.014 | 0.013 | 0.022 | 0.006 | 0.005 | 0.011 | 0.026 | 0.02 | 0.017 | 0.018 | 0.018 | 0.024 | 0.012 | 0.016 | 0.015 | 0.012 | 0.013 | 0.024 | 0.016 | 0.017 | 0.014 | 0.005 |
EPS
| 61.49 | 45.07 | 54.09 | 47.54 | 47.78 | 34.32 | 38.5 | 36.29 | 44.62 | 30.73 | 29.65 | 40.59 | 46.75 | 32.15 | 37.82 | 42.43 | 34.16 | 32.35 | 8.5 | 15.75 | 17.94 | 21.71 | 20.48 | 27.17 | 36.43 | 18.62 | 20.64 | 27.69 | 34.82 | 17.16 | 21.98 | 26.91 | 26.24 | 12.17 | 13.53 | 15.52 | 17.16 | 15.7 | 13.78 | 16.4 | 19.47 | 9.25 | 7.29 | 6.31 | 11.36 | 2.92 | 2.26 | 6.09 | 13.71 | 9.85 | 8.65 | 9.38 | 9.34 | 11.09 | 5.12 | 7.39 | 6.41 | 4.68 | 2.5 | 9.62 | 6.21 | 6.07 | 5.05 | 1.97 |
EPS Diluted
| 61.41 | 44.97 | 54.03 | 47.52 | 47.76 | 34.29 | 38.47 | 36.27 | 44.6 | 30.7 | 29.61 | 40.55 | 46.7 | 32.12 | 37.8 | 42.39 | 34.16 | 32.35 | 8.5 | 15.75 | 17.94 | 21.71 | 20.48 | 27.17 | 36.43 | 18.62 | 20.64 | 27.69 | 34.82 | 17.16 | 21.98 | 26.91 | 26.24 | 12.16 | 13.5 | 15.52 | 17.09 | 15.6 | 13.64 | 16.22 | 19.25 | 9.13 | 7.22 | 6.24 | 11.19 | 2.92 | 2.26 | 6.02 | 13.71 | 9.85 | 8.65 | 9.23 | 9.34 | 11 | 5.12 | 7.36 | 6.41 | 4.66 | 2.5 | 9.62 | 6.21 | 6.07 | 5.03 | 1.97 |
EBITDA
| 4,017 | 2,109 | 2,435 | 2,103 | 2,060 | 1,497 | 1,897 | 1,695 | 1,605.253 | 1,362.411 | 1,319.763 | 1,833.414 | 1,760.086 | 1,448.923 | 1,691.08 | 1,812.861 | 1,919.806 | 1,433.749 | 406.587 | 705.59 | 784.777 | 987.876 | 936.366 | 1,226.614 | 1,387.679 | 898.727 | 949.777 | 1,149.744 | 1,355.874 | 727.607 | 935.047 | 1,133.451 | 1,097.921 | 553.55 | 614.91 | 686.836 | 885.017 | 730.993 | 609.095 | 724.649 | 946.661 | 444.147 | 353.309 | 319.073 | 536.361 | 167.912 | 80.41 | 299.026 | 675.51 | 479.579 | 503.229 | 470.262 | 773.495 | 811.534 | 534.555 | 693.481 | 593.432 | 453.478 | 489.562 | 617.976 | 551.872 | 422.973 | 472.462 | 383.816 |
EBITDA Ratio
| 0.083 | 0.047 | 0.054 | 0.045 | 0.046 | 0.037 | 0.046 | 0.04 | 0.039 | 0.036 | 0.036 | 0.047 | 0.045 | 0.042 | 0.05 | 0.052 | 0.051 | 0.048 | 0.015 | 0.025 | 0.029 | 0.04 | 0.037 | 0.046 | 0.054 | 0.04 | 0.041 | 0.049 | 0.06 | 0.036 | 0.047 | 0.055 | 0.054 | 0.031 | 0.035 | 0.038 | 0.052 | 0.049 | 0.04 | 0.046 | 0.061 | 0.031 | 0.025 | 0.023 | 0.039 | 0.013 | 0.006 | 0.02 | 0.046 | 0.035 | 0.037 | 0.032 | 0.054 | 0.064 | 0.045 | 0.055 | 0.051 | 0.045 | 0.051 | 0.061 | 0.056 | 0.047 | 0.054 | 0.041 |