Sundrug Co.,Ltd. (9989.T) - Income Statement

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9989.T
Financials

4083 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	751,777	690,462	648,734	634,310	617,769	588,069	564,215	528,394	503,773	445,818	447,819	407,401	386,836	360,655	284,112	232,532	218,133	197,768	177,507	153,949
Cost of Revenue Numbers are in millions	562,457	518,516	492,228	475,760	463,150	440,891	423,256	397,646	379,654	337,582	341,974	310,870	296,947	278,858	218,312	177,747	167,803	152,227	137,746	120,042
Gross Profit Numbers are in millions	189,320	171,946	156,506	158,550	154,619	147,178	140,959	130,748	124,119	108,236	105,845	96,531	89,889	81,797	65,800	54,785	50,330	45,541	39,761	33,907
Gross Profit Ratio Numbers are in millions	0.252	0.249	0.241	0.25	0.25	0.25	0.25	0.247	0.246	0.243	0.236	0.237	0.232	0.227	0.232	0.236	0.231	0.23	0.224	0.22
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11	0	0	0	0	0	0	0	0	0	0	0	318	184	409	179	303	9	9	11
Selling & Marketing Expenses Numbers are in millions	148,312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	148,323	134,495	122,454	120,879	117,996	111,671	104,620	96,507	90,868	82,168	77,500	71,582	318	184	409	179	303	9	9	11
Other Expenses Numbers are in millions	635	594	530	660	426	436	582	678	651	453	600	464	456	510	426	175	153	155	171	215
Operating Expenses Numbers are in millions	148,323	134,491	122,454	121,201	118,011	111,941	104,875	96,690	91,091	82,309	77,785	71,807	39,852	37,346	29,285	23,457	21,489	32,787	27,410	22,844
Operating Income Numbers are in millions	40,997	37,452	34,052	37,345	36,604	35,233	36,080	34,055	33,025	25,924	28,057	24,720	22,263	19,232	16,020	14,841	13,989	12,750	12,347	11,059
Operating Income Ratio Numbers are in millions	0.055	0.054	0.052	0.059	0.059	0.06	0.064	0.064	0.066	0.058	0.063	0.061	0.058	0.053	0.056	0.064	0.064	0.064	0.07	0.072
Total Other Income Expenses Net Numbers are in millions	264	259	622	-158	-1,958	-164	514	366	250	643	-881	304	-27,581	-25,584	-20,210	-16,472	-15,449	23	63	188
Income Before Tax Numbers are in millions	41,261	37,710	34,675	37,188	34,648	35,071	36,598	34,424	33,277	26,569	27,178	25,028	22,456	18,867	16,305	14,856	13,392	12,777	12,414	11,251
Income Before Tax Ratio Numbers are in millions	0.055	0.055	0.053	0.059	0.056	0.06	0.065	0.065	0.066	0.06	0.061	0.061	0.058	0.052	0.057	0.064	0.061	0.065	0.07	0.073
Income Tax Expense Numbers are in millions	12,134	12,007	10,821	11,859	10,956	11,137	11,768	11,112	11,708	10,207	11,424	10,072	9,875	7,996	6,865	5,937	5,685	5,285	5,095	4,626
Net Income Numbers are in millions	29,126	25,703	23,853	25,329	23,692	23,933	24,829	23,312	21,569	16,362	15,754	14,955	12,580	10,871	9,440	8,918	7,706	7,492	7,319	6,625
Net Income Ratio Numbers are in millions	0.039	0.037	0.037	0.04	0.038	0.041	0.044	0.044	0.043	0.037	0.035	0.037	0.033	0.03	0.033	0.038	0.035	0.038	0.041	0.043
EPS Numbers are in millions	249.06	219.83	204.02	216.67	202.67	204.75	212.31	197.32	178.43	133.49	124.99	118.65	99.81	86.25	74.9	70.76	61.11	59.31	114.59	103.18
EPS Diluted Numbers are in millions	249.06	219.81	204.01	216.63	202.66	204.75	212.31	197.31	178.43	133.48	124.99	118.65	99.81	86.25	74.9	70.76	61.11	59.31	114.59	103.18
EBITDA Numbers are in millions	56,239	50,239	44,917	46,801	45,526	44,048	44,587	41,850	40,242	32,734	34,397	30,611	55,508	49,249	40,187	34,046	31,331	14,943	14,286	12,695
EBITDA Ratio Numbers are in millions	0.075	0.073	0.069	0.074	0.074	0.075	0.079	0.079	0.08	0.073	0.077	0.075	0.143	0.137	0.141	0.146	0.144	0.076	0.08	0.082

Sundrug Co.,Ltd.

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