- JP-listed companies
- SUNDRUG CO.,LTD.
- Income statement
SUNDRUG CO.,LTD.【JP:9989】Income statement
Market cap
¥501.4B
P/E ratio
15.5x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 386,836 | 407,401 | 447,819 | 445,818 | 503,773 | 528,394 | 564,215 | 588,069 | 617,769 | 634,310 | 648,734 | 690,462 | 751,777 | 801,811 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 337,582 | 379,654 | 397,646 | 423,256 | 440,891 | 463,150 | 475,760 | 492,228 | 518,516 | 562,457 | 597,723 |
| Gross profit | - | - | - | 108,235 | 124,118 | 130,748 | 140,959 | 147,178 | 154,618 | 158,550 | 156,506 | 171,946 | 189,319 | 204,087 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 25,924 | 33,025 | 34,055 | 36,080 | 35,233 | 36,604 | 37,345 | 34,096 | 37,452 | 40,996 | 44,496 |
| Operating expenses | - | - | - | 82,310 | 91,093 | 96,692 | 104,878 | 111,944 | 118,013 | 121,204 | 122,410 | 134,493 | 148,323 | 159,591 |
| Income before tax | 22,797 | 25,288 | 28,781 | 26,505 | 33,817 | 34,870 | 36,792 | 35,800 | 37,159 | 38,228 | 34,779 | 38,134 | 41,728 | 43,835 |
| Pretax margin (%) | 5.9 | 6.2 | 6.4 | 5.9 | 6.7 | 6.6 | 6.5 | 6.1 | 6 | 6 | 5.4 | 5.5 | 5.6 | 5.5 |
| Provision for income taxes | - | - | - | 10,207 | 11,708 | 11,112 | 11,768 | 11,137 | 10,956 | 11,859 | 10,865 | 12,007 | 12,134 | 12,818 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 10,704 | 12,650 | 13,581 | 16,362 | 21,569 | 23,312 | 24,829 | 23,933 | 23,692 | 18,722 | 14,845 | 15,747 | 17,769 | 17,588 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 199.62 | 237.3 | 249.97 | 266.97 | 356.86 | 197.32 | 212.31 | 204.76 | 202.67 | 216.68 | 204.03 | 219.83 | 249.07 | 262.91 |
| Diluted EPS | 199.62 | 237.29 | 249.97 | 266.96 | 356.85 | 197.31 | 212.31 | 204.76 | 202.67 | 216.63 | 204.01 | 219.82 | 249.07 | 262.91 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 40 | 48 | 56 | 60 | 85 | 100 | 60 | 66 | 68 | 70 | 71 | 100 | 114 | 130 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |