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

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9989.T
Financials

3752 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q1	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
Revenue Numbers are in millions	194,565	185,805	194,265	189,561	182,146	170,909	180,330	172,768	166,455	157,075	164,905	162,557	164,197	153,532	164,319	159,619	156,840	153,391	147,557	164,409	152,412	143,187	152,177	147,184	145,521	138,203	147,333	140,667	138,012	129,019	138,672	131,034	129,669	124,780	131,806	125,531	121,656	113,043	120,703	111,302	100,770	116,773	113,659	109,373	108,014	100,226	107,392	101,990	97,793	94,587	101,981	97,029	93,239	89,379	94,193	90,819	86,264	93,352	64,793	64,180	61,786
Cost of Revenue Numbers are in millions	145,408	139,043	144,657	141,831	136,926	126,631	134,859	130,583	126,443	119,198	124,636	123,457	124,937	115,289	122,761	119,926	117,784	114,919	110,221	123,948	114,062	106,743	114,071	110,620	109,457	102,787	110,587	105,880	104,002	96,090	104,480	98,960	98,116	93,386	99,580	94,444	92,244	84,676	91,307	85,221	76,378	89,169	87,116	82,923	82,766	75,781	82,549	77,634	74,906	71,516	78,759	74,657	72,015	68,528	73,148	70,156	67,025	73,385	48,907	48,612	47,408
Gross Profit Numbers are in millions	49,157	46,762	49,608	47,730	45,220	44,278	45,471	42,185	40,012	37,877	40,269	39,100	39,260	38,243	41,558	39,693	39,056	38,472	37,336	40,461	38,350	36,444	38,106	36,564	36,064	35,416	36,746	34,787	34,010	32,929	34,192	32,074	31,553	31,394	32,226	31,087	29,412	28,367	29,396	26,081	24,392	27,604	26,543	26,450	25,248	24,445	24,843	24,356	22,887	23,071	23,222	22,372	21,224	20,851	21,045	20,663	19,239	19,967	15,886	15,568	14,378
Gross Profit Ratio Numbers are in millions	0.253	0.252	0.255	0.252	0.248	0.259	0.252	0.244	0.24	0.241	0.244	0.241	0.239	0.249	0.253	0.249	0.249	0.251	0.253	0.246	0.252	0.255	0.25	0.248	0.248	0.256	0.249	0.247	0.246	0.255	0.247	0.245	0.243	0.252	0.244	0.248	0.242	0.251	0.244	0.234	0.242	0.236	0.234	0.242	0.234	0.244	0.231	0.239	0.234	0.244	0.228	0.231	0.228	0.233	0.223	0.228	0.223	0.214	0.245	0.243	0.233
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	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 Numbers are in millions	0	5.5	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
Selling & Marketing Expenses Numbers are in millions	0	38,976.5	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
SG&A Numbers are in millions	38,236	38,982	37,001	37,021	35,319	36,319	34,489	32,731	30,954	31,267	30,756	30,771	29,660	30,904	31,223	30,721	28,356	29,618	29,374	30,204	28,800	27,892	28,345	28,246	27,188	26,619	26,706	26,137	25,158	24,600	24,687	23,980	23,240	23,441	23,078	22,697	21,651	21,261	21,376	20,426	19,105	19,963	19,442	19,271	18,824	18,010	18,281	17,903	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	152	189	116	178	228	156	125	85	112	169	125	124	81	205	263	111	79	135	100	112	89	118	76	153	161	162	148	111	185	179	158	156	194	197	164	96	133	151	105	64	219	142	102	137	134	137	135	58	99	123	100	134	140	141	151	88	134	159	76	53
Operating Expenses Numbers are in millions	38,238	38,982	37,001	37,021	35,319	36,317	34,489	32,731	30,954	31,267	30,756	30,771	29,660	30,901	31,223	30,721	28,356	29,633	29,374	30,204	28,800	28,162	28,345	28,246	27,188	26,874	26,706	26,137	25,158	24,783	24,687	23,980	23,240	23,665	23,078	22,697	21,651	21,402	21,376	20,426	19,105	20,248	19,442	19,271	18,824	18,235	18,281	17,903	17,388	-10,647	17,588	16,831	16,080	-9,374	15,845	15,809	15,066	-4,556	12,086	11,079	10,676
Operating Income Numbers are in millions	10,919	7,780	12,607	10,710	9,899	7,959	10,982	9,453	9,058	6,611	9,513	8,329	9,599	7,339	10,335	8,971	10,700	8,836	7,961	10,257	9,550	8,279	9,761	8,318	8,875	8,539	10,040	8,650	8,851	8,144	9,506	8,093	8,312	7,727	9,147	8,390	7,761	6,963	8,020	5,654	5,287	7,354	7,101	7,180	6,422	6,208	6,562	6,452	5,498	5,946	5,634	5,539	5,144	5,007	5,199	4,853	4,171	4,029	3,799	4,489	3,701
Operating Income Ratio Numbers are in millions	0.056	0.042	0.065	0.056	0.054	0.047	0.061	0.055	0.054	0.042	0.058	0.051	0.058	0.048	0.063	0.056	0.068	0.058	0.054	0.062	0.063	0.058	0.064	0.057	0.061	0.062	0.068	0.061	0.064	0.063	0.069	0.062	0.064	0.062	0.069	0.067	0.064	0.062	0.066	0.051	0.052	0.063	0.062	0.066	0.059	0.062	0.061	0.063	0.056	0.063	0.055	0.057	0.055	0.056	0.055	0.053	0.048	0.043	0.059	0.07	0.06
Total Other Income Expenses Net Numbers are in millions	-340	152	128	-180	163	82	174	-95	96	137	104	-8	391	-230	177	377	-485	-2,232	144	26	103	-281	19	-69	165	153	160	174	27	73	124	102	67	-2	127	130	-5	313	168	114	48	-1,135	166	31	57	88	119	126	-29	-27,774	136	60	-3	-25,173	150	22	-586	-20,469	132	63	64
Income Before Tax Numbers are in millions	10,579	7,932	12,735	10,530	10,064	8,041	11,156	9,358	9,155	6,747	9,618	8,320	9,990	7,112	10,512	9,349	10,215	6,607	8,105	10,283	9,653	8,002	9,780	8,249	9,040	8,696	10,199	8,824	8,879	8,219	9,630	8,195	8,380	7,727	9,274	8,520	7,756	7,277	8,188	5,769	5,335	6,221	7,266	7,211	6,480	6,299	6,680	6,579	5,470	5,944	5,770	5,601	5,141	5,052	5,350	4,876	3,587	4,054	3,932	4,552	3,766
Income Before Tax Ratio Numbers are in millions	0.054	0.043	0.066	0.056	0.055	0.047	0.062	0.054	0.055	0.043	0.058	0.051	0.061	0.046	0.064	0.059	0.065	0.043	0.055	0.063	0.063	0.056	0.064	0.056	0.062	0.063	0.069	0.063	0.064	0.064	0.069	0.063	0.065	0.062	0.07	0.068	0.064	0.064	0.068	0.052	0.053	0.053	0.064	0.066	0.06	0.063	0.062	0.065	0.056	0.063	0.057	0.058	0.055	0.057	0.057	0.054	0.042	0.043	0.061	0.071	0.061
Income Tax Expense Numbers are in millions	3,289	1,587	4,008	3,375	3,164	2,703	3,513	2,935	2,856	1,898	3,068	2,667	3,188	2,509	3,264	2,922	3,164	1,909	2,644	3,293	3,110	2,431	3,141	2,660	2,905	2,771	3,292	2,841	2,864	2,533	3,160	2,683	2,736	2,670	3,270	3,018	2,750	2,908	3,095	2,180	2,024	3,091	2,906	2,846	2,581	2,587	2,655	2,633	2,197	2,495	2,766	2,408	2,206	1,907	2,304	2,104	1,681	1,756	1,647	1,890	1,571
Net Income Numbers are in millions	7,290	6,345	8,727	7,154	6,900	5,339	7,642	6,424	6,298	4,849	6,549	5,654	6,801	4,604	7,247	6,427	7,051	4,698	5,462	6,989	6,543	5,570	6,640	5,589	6,134	5,925	6,906	5,983	6,015	5,686	6,471	5,512	5,643	5,058	6,003	5,503	5,005	4,370	5,093	3,588	3,311	3,130	4,360	4,366	3,898	3,711	4,026	3,946	3,272	3,449	3,003	3,194	2,934	3,146	3,046	2,772	1,906	2,299	2,284	2,662	2,194
Net Income Ratio Numbers are in millions	0.037	0.034	0.045	0.038	0.038	0.031	0.042	0.037	0.038	0.031	0.04	0.035	0.041	0.03	0.044	0.04	0.045	0.031	0.037	0.043	0.043	0.039	0.044	0.038	0.042	0.043	0.047	0.043	0.044	0.044	0.047	0.042	0.044	0.041	0.046	0.044	0.041	0.039	0.042	0.032	0.033	0.027	0.038	0.04	0.036	0.037	0.037	0.039	0.033	0.036	0.029	0.033	0.031	0.035	0.032	0.031	0.022	0.025	0.035	0.041	0.036
EPS Numbers are in millions	62.33	54.25	74.62	61.18	59.01	45.66	65.36	54.94	53.86	41.47	56.01	48.36	58.18	39.38	61.99	54.98	60.32	40.19	46.72	59.79	55.98	47.65	56.8	47.82	52.48	50.69	59.08	51.07	51.35	48.54	55.24	45.6	46.69	41.84	49.66	45.52	41.41	36.15	42.13	28.47	26.27	24.83	34.59	34.64	30.93	29.44	31.94	31.31	25.96	27.36	23.82	25.34	23.28	24.96	24.17	21.99	15.13	18.24	18.12	21.12	17.41
EPS Diluted Numbers are in millions	62.33	54.25	74.62	61.18	59.01	45.66	65.35	54.94	53.86	41.47	56.01	48.35	58.18	39.38	61.99	54.98	60.3	40.19	46.72	59.79	55.98	47.65	56.8	47.82	52.48	50.69	59.08	51.07	51.34	48.54	55.24	45.6	46.68	41.84	49.66	45.52	41.41	36.15	42.13	28.47	26.27	24.83	34.59	34.64	30.93	29.44	31.94	31.31	25.96	27.36	23.82	25.34	23.28	24.96	24.17	21.99	15.13	18.24	18.12	21.12	17.41
EBITDA Numbers are in millions	14,702.75	12,134	12,832	10,857	10,109	8,214	11,173	9,614	9,170	6,751	9,717	8,484	9,756	7,453	10,576	9,266	10,843	8,947	8,131	10,392	9,697	8,400	9,917	8,426	9,063	8,731	10,238	8,833	8,997	8,370	9,719	8,286	8,503	7,960	9,381	8,591	7,891	7,130	8,205	5,790	5,384	7,609	7,274	7,314	6,591	6,373	6,733	6,615	5,583	33,845	5,782	5,665	5,302	31,557	6,445	6,028	5,228	25,858	4,747	5,229	4,349
EBITDA Ratio Numbers are in millions	0.076	0.065	0.066	0.057	0.055	0.048	0.062	0.056	0.055	0.043	0.059	0.052	0.059	0.049	0.064	0.058	0.069	0.058	0.055	0.063	0.064	0.059	0.065	0.057	0.062	0.063	0.069	0.063	0.065	0.065	0.07	0.063	0.066	0.064	0.071	0.068	0.065	0.063	0.068	0.052	0.053	0.065	0.064	0.067	0.061	0.064	0.063	0.065	0.057	0.358	0.057	0.058	0.057	0.353	0.068	0.066	0.061	0.277	0.073	0.081	0.07

Sundrug Co.,Ltd.

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