Sundrug Co.Ltd. (SDGCF)

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28.18

0.00 (0.00%)

At close: Apr 24, 2025, 8:00 PM

Sundrug Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	185.81B	1.38B	1.27B	1.26B	1.29B	1.37B	1.19B	1.23B	1.29B	1.43B	1.46B	1.48B	1.39B	164.32B	159.62B	156.84B	153.39B	147.56B	164.41B	152.41B	143.19B	152.18B	147.18B	145.52B	138.2B	147.33B	140.67B	138.01B	129.02B	138.67B	131.03B	129.67B	124.78B	131.81B	125.53B	121.66B
Cost of Revenue	139.04B	1.03B	949.13M	948.62M	953.15M	1.03B	901.94M	931.13M	979.21M	1.08B	1.11B	1.13B	1.04B	122.76B	119.93B	117.78B	114.92B	110.22B	123.95B	114.06B	106.74B	114.07B	110.62B	109.46B	102.79B	110.59B	105.88B	104B	96.09B	104.48B	98.96B	98.12B	93.39B	99.58B	94.44B	92.24B
Gross Profit	46.76B	351.57M	319.41M	313.28M	333.28M	346.67M	291.37M	294.65M	311.16M	349.78M	351.27M	353.73M	346.09M	41.56B	39.69B	39.06B	38.47B	37.34B	40.46B	38.35B	36.44B	38.11B	36.56B	36.06B	35.42B	36.75B	34.79B	34.01B	32.93B	34.19B	32.07B	31.55B	31.39B	32.23B	31.09B	29.41B
Operating Income	7.78B	89.35M	71.66M	68.59M	59.91M	83.73M	65.3M	66.7M	54.3M	82.63M	74.83M	86.49M	66.42M	10.34B	8.97B	10.7B	8.84B	7.96B	10.26B	9.55B	8.28B	9.76B	8.32B	8.88B	8.54B	10.04B	8.65B	8.85B	8.14B	9.51B	8.09B	8.31B	7.73B	9.15B	8.39B	7.76B
Interest Income	29M	219.7K	207.45K	200.91K	203.23K	243.97K	248.65K	176.74K	246.45K	269.27K	278.5K	270.29K	280.54K	31M	32M	31M	32M	32M	33M	32M	33M	32M	33M	31M	32M	32M	32M	31M	40M	32M	32M	31M	36M	35M	36M	31M
Pretax Income	7.93B	90.25M	70.47M	69.72M	60.52M	85.05M	64.64M	67.42M	55.43M	83.54M	74.75M	90.01M	64.36M	10.51B	9.35B	10.21B	6.61B	8.11B	10.28B	9.65B	8B	9.78B	8.25B	9.04B	8.7B	10.2B	8.82B	8.88B	8.22B	9.63B	8.2B	8.38B	7.73B	9.27B	8.52B	7.76B
Net Income	6.34B	61.85M	47.87M	47.8M	40.19M	58.26M	44.37M	46.38M	39.83M	56.88M	50.8M	61.28M	41.67M	7.25B	6.43B	7.05B	4.7B	5.46B	6.99B	6.54B	5.57B	6.64B	5.59B	6.13B	5.92B	6.91B	5.98B	6.01B	5.69B	6.47B	5.51B	5.64B	5.06B	6B	5.5B	5B
Selling & General & Admin	-4M	262.23M	247.74M	244.69M	273.37M	262.94M	226.07M	227.95M	256.86M	267.15M	276.45M	267.23M	279.67M	31.22B	30.72B	28.36B	29.62B	29.37B	30.2B	28.8B	27.89B	28.34B	28.25B	27.19B	26.62B	26.71B	26.14B	25.16B	24.6B	24.69B	23.98B	23.24B	23.44B	23.08B	22.7B	21.65B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	38.98B	189M	116M	178M	228M	156M	125M	85M	112M	169M	125M	124M	81M	205M	263M	111M	79M	135M	100M	112M	89M	118M	76M	153M	161M	162M	148M	111M	185M	179M	158M	156M	194M	197M	164M	96M
Operating Expenses	38.98B	262.23M	247.74M	244.69M	273.37M	262.94M	226.07M	227.95M	256.86M	267.15M	276.45M	267.23M	279.67M	31.22B	30.72B	28.36B	29.63B	29.37B	30.2B	28.8B	28.16B	28.34B	28.25B	27.19B	26.87B	26.71B	26.14B	25.16B	24.78B	24.69B	23.98B	23.24B	23.66B	23.08B	22.7B	21.65B
Interest Expense	10M	56.7K	46.84K	48.5K	52.69K	106.74K	89.79K	14.73K	32.86K	17.37K	17.97K	9.01K	9.05K	2M	2M	1M	2M	2M	2M	2M	2M	2M	1M	2M	1M	2M	2M	2M	2M	2M	2M	2M	1M	1M	2M	2M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	178.02B	1.29B	1.2B	1.19B	1.23B	1.29B	1.13B	1.16B	1.24B	1.35B	1.39B	1.39B	1.32B	153.98B	150.65B	146.14B	144.55B	139.59B	154.15B	142.86B	134.91B	142.42B	138.87B	136.65B	129.66B	137.29B	132.02B	129.16B	120.87B	129.17B	122.94B	121.36B	117.05B	122.66B	117.14B	113.89B
Income Tax Expense	1.59B	28.4M	22.59M	21.92M	20.35M	26.78M	20.27M	21.03M	15.59M	26.65M	23.96M	28.72M	22.71M	3.26B	2.92B	3.16B	1.91B	2.64B	3.29B	3.11B	2.43B	3.14B	2.66B	2.9B	2.77B	3.29B	2.84B	2.86B	2.53B	3.16B	2.68B	2.74B	2.67B	3.27B	3.02B	2.75B
Shares Outstanding (Basic)	116.95M	116.95M	116.93M	116.92M	116.92M	116.92M	116.92M	116.92M	116.92M	116.92M	116.92M	116.9M	116.9M	116.93M	116.9M	116.9M	116.9M	116.91M	116.91M	116.89M	116.89M	116.9M	116.88M	116.88M	116.88M	116.9M	116.88M	117.15M	116.92M	116.89M	117.91M	241.77M	120.9M	120.88M	120.9M	241.77M
Shares Outstanding (Diluted)	116.95M	116.95M	116.93M	116.94M	116.94M	116.93M	116.92M	116.93M	116.93M	116.93M	116.92M	116.91M	116.94M	116.93M	116.9M	116.93M	116.9M	116.9M	116.91M	116.89M	116.9M	116.89M	116.88M	116.88M	116.89M	116.89M	116.88M	117.16M	116.91M	116.88M	117.91M	241.77M	120.89M	120.89M	120.88M	241.77M
EPS (Basic)	54.25	0.53	0.41	0.41	0.34	0.50	0.38	0.40	0.34	0.49	0.43	0.52	0.36	61.99	54.98	60.32	40.19	46.72	59.78	55.98	47.65	56.81	47.82	52.48	50.69	59.08	51.19	51.35	48.64	55.37	46.75	23.35	41.84	49.66	45.52	20.70
EPS (Diluted)	54.25	0.53	0.41	0.41	0.34	0.50	0.38	0.40	0.34	0.49	0.43	0.52	0.36	61.98	54.98	60.30	40.19	46.72	59.78	55.98	47.65	56.80	47.82	52.48	50.69	59.08	51.19	51.34	48.63	55.36	46.75	23.34	41.84	49.66	45.52	20.70
EBITDA	11.56B	12.74B	10.54B	10.07B	8.05B	11.17B	9.37B	9.16B	6.75B	9.62B	8.32B	9.99B	7.11B	12.42B	10.95B	12.79B	8.95B	10.02B	12.26B	11.61B	10.34B	11.71B	10.29B	10.82B	8.7B	10.2B	8.83B	9B	8.22B	9.63B	8.2B	8.5B	7.96B	9.28B	8.52B	7.76B
EBIT	7.94B	12.74B	10.54B	10.07B	8.05B	11.17B	9.37B	9.16B	6.75B	9.62B	8.32B	9.99B	7.11B	10.51B	9.35B	10.22B	6.61B	8.11B	10.29B	9.65B	8B	9.78B	8.25B	9.04B	8.7B	10.2B	8.83B	8.88B	8.22B	9.63B	8.2B	8.38B	7.73B	9.28B	8.52B	7.76B
Depreciation & Amortization	3.78B	27.01M	24.67M	3.02B	3.02B	2.55B	2.72B	2.55B	2.55B	2.17B	2.38B	2.17B	2.17B	2.09B	1.98B	2.09B	2.09B	2.06B	2.01B	2.06B	2.06B	1.95B	1.97B	1.95B	192M	198M	183M	146M	226M	213M	193M	191M	233M	234M	201M	130M