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	189.71B	5.19B	5.19B	5.12B	5.08B	5.08B	5.14B	5.41B	5.66B	5.76B	168.65B	326.81B	482.17B	634.17B	617.41B	622.2B	617.77B	607.57B	612.18B	594.96B	588.07B	583.09B	578.24B	571.72B	564.22B	555.03B	546.37B	536.74B	528.39B	524.15B	517.29B	511.79B	503.77B	492.04B	480.93B	466.7B
Cost of Revenue	141.97B	3.88B	3.88B	3.83B	3.81B	3.84B	3.89B	4.1B	4.3B	4.36B	126.04B	244.86B	361.51B	475.39B	462.85B	466.87B	463.15B	454.97B	458.82B	445.5B	440.89B	436.94B	433.45B	428.71B	423.26B	416.56B	410.45B	403.53B	397.65B	394.94B	390.04B	385.53B	379.65B	370.94B	362.67B	353.45B
Gross Profit	47.75B	1.32B	1.31B	1.28B	1.27B	1.24B	1.25B	1.31B	1.37B	1.4B	42.61B	81.95B	120.65B	158.78B	154.56B	155.32B	154.62B	152.59B	153.36B	149.46B	147.18B	146.15B	144.79B	143.01B	140.96B	138.47B	135.92B	133.21B	130.75B	129.21B	127.25B	126.26B	124.12B	121.09B	118.26B	113.26B
Operating Income	8.01B	289.51M	283.89M	277.53M	275.64M	270.03M	268.93M	278.46M	298.25M	310.37M	10.56B	19.46B	30.07B	38.84B	36.47B	37.75B	36.6B	36.05B	37.85B	35.91B	35.23B	35.49B	35.77B	36.1B	36.08B	35.69B	35.15B	34.59B	34.05B	33.64B	33.28B	33.58B	33.02B	32.26B	31.13B	28.4B
Interest Income	29.63M	831.29K	855.56K	896.76K	872.59K	915.81K	941.1K	970.96K	1.06M	1.1M	31.83M	63.55M	94.28M	126M	127M	128M	129M	130M	130M	130M	129M	128M	128M	127M	127M	135M	135M	135M	135M	131M	134M	138M	138M	134M	130M	127M
Pretax Income	8.16B	290.97M	285.77M	279.94M	277.63M	272.53M	271.02M	281.13M	303.72M	312.66M	10.74B	20.02B	30.14B	36.68B	34.28B	35.21B	34.65B	36.04B	37.72B	35.68B	35.07B	35.77B	36.18B	36.76B	36.6B	36.12B	35.55B	34.92B	34.42B	33.93B	33.58B	33.9B	33.28B	32.83B	31.74B	28.99B
Net Income	6.5B	197.71M	194.13M	190.62M	189.2M	188.85M	187.47M	193.89M	208.79M	210.62M	7.4B	13.78B	20.77B	25.42B	23.64B	24.2B	23.69B	24.56B	25.74B	24.34B	23.93B	24.29B	24.55B	24.95B	24.83B	24.59B	24.16B	23.68B	23.31B	22.68B	22.22B	22.21B	21.57B	20.88B	19.97B	18.06B
Selling & General & Admin	750.66M	1.03B	1.03B	1.01B	990.34M	973.82M	978.02M	1.03B	1.07B	1.09B	32.05B	62.49B	90.58B	119.92B	118.07B	117.55B	118B	116.27B	115.24B	113.28B	111.67B	110.4B	108.76B	106.65B	104.62B	102.6B	100.58B	98.42B	96.51B	95.35B	93.74B	92.46B	90.87B	88.69B	86.98B	84.71B
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	39.47B	711M	678M	687M	594M	478M	491M	491M	530M	499M	535M	673M	660M	658M	588M	425M	426M	436M	419M	395M	436M	508M	552M	624M	582M	606M	623M	633M	678M	687M	705M	711M	651M	590M	544M	485M
Operating Expenses	39.73B	1.03B	1.03B	1.01B	990.34M	973.82M	978.02M	1.03B	1.07B	1.09B	32.05B	62.49B	90.58B	119.93B	118.08B	117.57B	118.01B	116.54B	115.51B	113.55B	111.94B	110.65B	109.01B	106.91B	104.88B	102.78B	100.77B	98.61B	96.69B	95.57B	93.96B	92.68B	91.09B	88.83B	87.13B	84.86B
Interest Expense	10.15M	204.72K	254.76K	297.71K	263.94K	244.12K	154.75K	82.93K	77.21K	53.4K	2.04M	4.02M	5.01M	7M	7M	7M	8M	8M	8M	7M	7M	6M	6M	7M	7M	8M	8M	8M	8M	7M	6M	6M	6M	5M	6M	5M
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	181.7B	4.9B	4.91B	4.84B	4.8B	4.81B	4.87B	5.13B	5.36B	5.45B	158.09B	307.35B	452.09B	595.32B	580.93B	584.44B	581.16B	571.51B	574.34B	559.05B	552.83B	547.59B	542.47B	535.62B	528.13B	519.34B	511.22B	502.14B	494.34B	490.51B	484B	478.21B	470.75B	459.77B	449.8B	438.3B
Income Tax Expense	1.66B	93.26M	91.63M	89.32M	88.43M	83.68M	83.54M	87.23M	94.92M	102.04M	3.34B	6.24B	9.37B	11.26B	10.64B	11.01B	10.96B	11.48B	11.97B	11.34B	11.14B	11.48B	11.63B	11.81B	11.77B	11.53B	11.4B	11.24B	11.11B	11.25B	11.36B	11.69B	11.71B	11.95B	11.77B	10.93B
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)	55.60	1.69	1.66	1.63	1.62	1.62	1.61	1.66	1.78	1.80	63.30	117.85	177.65	217.48	202.21	207.01	202.67	210.13	220.22	208.26	204.76	207.80	210.07	213.44	212.31	210.26	206.55	202.11	174.11	167.31	161.60	160.37	157.72	152.02	144.50	128.27
EPS (Diluted)	55.60	1.69	1.66	1.63	1.62	1.62	1.61	1.66	1.78	1.80	63.29	117.84	177.62	217.45	202.19	206.99	202.67	210.13	220.21	208.25	204.75	207.79	210.07	213.44	212.30	210.24	206.52	202.08	174.08	167.29	161.59	160.36	157.72	152.02	144.49	128.26
EBITDA	44.91B	41.4B	39.83B	38.66B	37.75B	36.45B	34.9B	33.85B	34.68B	35.05B	37.85B	40.48B	43.28B	45.11B	42.71B	44.02B	42.84B	44.24B	45.92B	43.95B	43.16B	41.52B	40.01B	38.55B	36.72B	36.24B	35.68B	35.05B	34.55B	34.29B	33.94B	34.26B	33.52B	32.83B	31.75B	29B
EBIT	41.29B	41.4B	39.83B	38.66B	37.75B	36.45B	34.9B	33.85B	34.68B	35.05B	35.94B	36.97B	37.19B	36.69B	34.28B	35.22B	34.66B	36.05B	37.73B	35.69B	35.08B	35.77B	36.19B	36.77B	36.6B	36.13B	35.56B	34.93B	34.43B	33.94B	33.58B	33.91B	33.28B	32.83B	31.75B	29B
Depreciation & Amortization	6.85B	6.09B	8.61B	11.3B	10.84B	10.37B	9.99B	9.65B	9.26B	8.88B	8.8B	8.4B	8.32B	8.25B	8.22B	8.25B	8.22B	8.19B	8.07B	8.04B	7.93B	6.06B	4.31B	2.52B	719M	753M	768M	778M	823M	830M	851M	859M	798M	732M	683M	618M