Sundrug Co.,Ltd. (TYO:9989)
Japan flag Japan · Delayed Price · Currency is JPY
4,414.00
-30.00 (-0.68%)
Jun 6, 2025, 3:30 PM JST

Sundrug Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
801,811751,777690,462648,734634,310
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Revenue Growth (YoY)
6.65%8.88%6.43%2.27%2.68%
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Cost of Revenue
597,723562,457518,516492,228475,760
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Gross Profit
204,088189,320171,946156,506158,550
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Selling, General & Admin
142,305133,294134,492122,454120,879
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Other Operating Expenses
----325
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Operating Expenses
159,587148,323134,495122,454121,204
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Operating Income
44,50140,99737,45134,05237,346
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Interest Expense
-164-32-36-9-6
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Interest & Investment Income
160127125128130
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Earnings From Equity Investments
-1,567----
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Other Non Operating Income (Expenses)
904636594563758
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EBT Excluding Unusual Items
43,83441,72838,13434,73438,228
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Gain (Loss) on Sale of Investments
198----
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Gain (Loss) on Sale of Assets
-621144232119
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Asset Writedown
-998-856-864-282-375
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Other Unusual Items
541367296-10-784
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Pretax Income
43,56941,26037,71034,67437,188
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Income Tax Expense
12,81912,13412,00710,82111,859
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Net Income
30,75029,12625,70323,85325,329
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Net Income to Common
30,75029,12625,70323,85325,329
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Net Income Growth
5.58%13.32%7.76%-5.83%6.91%
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Shares Outstanding (Basic)
117117117117117
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Shares Outstanding (Diluted)
117117117117117
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Shares Change (YoY)
0.02%0.01%0.01%0.00%0.02%
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EPS (Basic)
262.90249.06219.83204.02216.67
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EPS (Diluted)
262.90249.06219.82204.01216.63
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EPS Growth
5.56%13.30%7.75%-5.83%6.89%
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Free Cash Flow
7,7134,76212,59112,85715,944
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Free Cash Flow Per Share
65.9440.72107.68109.96136.37
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Dividend Per Share
130.000114.000100.00071.00070.000
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Dividend Growth
14.04%14.00%40.84%1.43%2.94%
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Gross Margin
25.45%25.18%24.90%24.13%25.00%
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Operating Margin
5.55%5.45%5.42%5.25%5.89%
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Profit Margin
3.84%3.87%3.72%3.68%3.99%
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Free Cash Flow Margin
0.96%0.63%1.82%1.98%2.51%
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EBITDA
61,78356,12449,51944,26146,009
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EBITDA Margin
7.70%7.47%7.17%6.82%7.25%
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D&A For EBITDA
17,28215,12712,06810,2098,663
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EBIT
44,50140,99737,45134,05237,346
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EBIT Margin
5.55%5.45%5.42%5.25%5.89%
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Effective Tax Rate
29.42%29.41%31.84%31.21%31.89%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.