JP-listed companies
SUNDRUG CO.,LTD.

SUNDRUG CO.,LTD.JP:9989

Market cap

¥479.1B

P/E ratio

17x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	407,401	447,819	445,818	503,773	528,394	564,215	588,069	617,769	634,310	648,734	690,462
Cost of sales	310,870	341,974	337,582	379,654	397,646	423,256	440,891	463,150	475,760	492,228	518,516
Gross profit (loss)	96,531	105,844	108,235	124,118	130,748	140,959	147,178	154,618	158,550	156,506	171,946
Provision of allowance for doubtful accounts	-	-	-	2	1	202	-	-	-	-	1
Provision for retirement benefits for directors (and other officers)	3	-	-	-	-	-	-	-	-	-	7
Salaries, allowances and bonuses	26,527	28,553	30,197	33,848	35,804	38,111	40,957	42,853	44,478	46,514	49,681
Retirement benefit expenses	334	360	376	390	423	467	474	485	528	600	638
Rent expenses	15,019	16,102	17,365	18,668	19,812	21,813	23,784	25,048	25,974	27,578	29,590
Other	29,696	32,484	34,229	37,957	40,465	44,024	46,453	49,608	49,896	47,762	54,574
Selling, general and administrative expenses	71,810	77,786	82,310	91,093	96,692	104,878	111,944	118,013	121,204	122,454	134,493
Selling, general and administrative expenses	71,810	77,786	82,310	91,093	96,692	104,878	111,944	118,013	121,204	122,454	134,493
Operating profit (loss)	24,720	28,057	25,924	33,025	34,055	36,080	35,233	36,604	37,345	34,052	37,452
Interest income	112	125	126	138	135	127	129	129	125	122	119
Dividend income	7	5	6	7	8	8	8	7	5	6	6
Commission income	30	35	36	63	46	42	57	51	99	70	74
Gain on receipt of donated non-current assets	336	441	305	482	527	488	281	212	345	301	254
Other	101	124	112	106	105	52	102	168	216	192	270
Non-operating income	586	733	586	799	823	720	579	569	890	693	725
Interest expenses	14	8	4	6	8	7	7	8	6	9	36
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	2
Other	3	-	-	-	-	-	4	5	-	-	4
Other	3	-	-	-	-	-	4	5	-	-	4
Non-operating expenses	18	9	4	7	8	8	12	14	7	10	43
Non-operating expenses	18	9	4	7	8	8	12	14	7	10	43
Ordinary profit (loss)	25,288	28,781	26,505	33,817	34,870	36,792	35,800	37,159	38,228	34,734	38,134
Gain on sale of non-current assets	-	-	237	-	-	-	-	19	119	290	157
Compensation income	-	69	3	73	19	110	-	-	9	51	25
National subsidies	-	-	-	-	567	126	74	52	73	114	451
Settlement income	17	-	-	-	-	-	-	-	-	-	-
Other	-	-	237	-	49	9	6	59	20	3	26
Other	-	-	237	-	49	9	6	59	20	3	26
Extraordinary income	74	71	245	124	636	249	82	213	255	459	660
Extraordinary income	74	71	245	124	636	249	82	213	255	459	660
Loss on sale of non-current assets	-	-	-	-	-	-	-	-	15	58	13
Cancellation penalty-EL	-	-	-	-	-	-	-	-	-	-	123
Loss on sale of non-current assets	-	-	-	-	-	-	-	-	15	58	13
Loss on retirement of non-current assets	264	221	132	347	171	157	155	173	92	143	108
Loss on retirement of non-current assets	264	221	132	347	171	157	155	173	92	143	108
Loss on cancellation of rental contracts	-	95	18	38	43	32	88	72	158	147	47
Loss on cancellation of rental contracts	-	95	18	38	43	32	88	72	158	147	47
Impairment losses	63	66	29	273	146	96	343	2,123	229	110	542
Impairment losses	63	66	29	273	146	96	343	2,123	229	110	542
Loss on disaster	-	-	-	-	133	-	-	-	-	-	-
Loss on tax purpose reduction entry of non-current assets	-	-	-	-	567	126	74	51	54	29	214
Other	7	111	-	5	21	30	149	304	179	28	35
Other	7	111	-	5	21	30	149	304	179	28	35
Extraordinary losses	335	1,673	181	664	1,083	444	811	2,724	1,295	519	1,084
Extraordinary losses	335	1,673	181	664	1,083	444	811	2,724	1,295	519	1,084
Profit (loss) before income taxes	25,028	27,178	26,569	33,277	34,424	36,598	35,071	34,648	37,188	34,675	37,710
Income taxes - current	10,302	11,510	10,043	11,923	11,055	12,179	11,656	11,861	12,338	10,738	12,988
Income taxes - deferred	-229	-85	163	-214	56	-410	-518	-905	-479	83	-980
Income taxes	10,072	11,424	10,207	11,708	11,112	11,768	11,137	10,956	11,859	10,821	12,007
Profit (loss)	-	-	16,362	21,569	23,312	24,829	23,933	23,692	25,329	23,853	25,703
Profit (loss) attributable to owners of parent	-	-	16,362	21,569	23,312	24,829	23,933	23,692	25,329	23,853	25,703