Sundrug Co.,Ltd. (9989.T)
JPY 3932.0
(-0.13%)
JPY 3932.0
(-0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 751.77 Billion | 690.46 Billion | 648.73 Billion | 634.31 Billion | 617.76 Billion | 588.06 Billion |
| Cost of Revenue | 562.45 Billion | 518.51 Billion | 492.22 Billion | 475.76 Billion | 463.15 Billion | 440.89 Billion |
| Gross Profit | 189.32 Billion | 171.94 Billion | 156.5 Billion | 158.55 Billion | 154.61 Billion | 147.17 Billion |
| Operating Expenses | 148.32 Billion | 134.49 Billion | 122.45 Billion | 121.2 Billion | 118.01 Billion | 111.94 Billion |
| Selling, General and Administrative Expenses | 133.31 Billion | 134.49 Billion | 122.45 Billion | 120.87 Billion | 117.99 Billion | 111.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 594 Million | 530 Million | 660 Million | 426 Million | 436 Million |
| Cost and Expenses | 710.78 Billion | 653 Billion | 614.68 Billion | 596.96 Billion | 581.16 Billion | 552.83 Billion |
| Operating Income | 40.99 Billion | 37.45 Billion | 34.05 Billion | 37.34 Billion | 36.6 Billion | 35.23 Billion |
| Interest Expense | 32 Million | 36 Million | 9 Million | 6 Million | 8 Million | 7 Million |
| Income Tax Expense | 12.13 Billion | 12 Billion | 10.82 Billion | 11.85 Billion | 10.95 Billion | 11.13 Billion |
| Earnings before Tax | 41.26 Billion | 37.71 Billion | 34.67 Billion | 37.18 Billion | 34.64 Billion | 35.07 Billion |
| Net Income | 29.12 Billion | 25.7 Billion | 23.85 Billion | 25.32 Billion | 23.69 Billion | 23.93 Billion |
| Earnings Per Share Basic | 249.06 | 219.83 | 204.02 | 216.67 | 202.67 | 204.75 |
| Earnings Per Share Diluted | 249.06 | 219.81 | 204.01 | 216.63 | 202.66 | 204.75 |
| Weighted Average Shares Outstanding | 116.94 Million | 116.92 Million | 116.91 Million | 116.89 Million | 116.9 Million | 116.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.94 Million | 116.93 Million | 116.92 Million | 116.92 Million | 116.9 Million | 116.88 Million |
| Gross Margin | 0.25 | 0.25 | 0.24 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 56.23 Billion | 49.51 Billion | 44.26 Billion | 46 Billion | 44.96 Billion | 43.47 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 194.56 Billion | 751.77 Billion | 185.8 Billion | 194.26 Billion | 189.56 Billion | 182.14 Billion |
| Cost of Revenue | 145.4 Billion | 562.45 Billion | 139.04 Billion | 144.65 Billion | 141.83 Billion | 136.92 Billion |
| Gross Profit | 49.15 Billion | 189.32 Billion | 46.76 Billion | 49.6 Billion | 47.73 Billion | 45.22 Billion |
| Operating Expenses | 38.23 Billion | 148.32 Billion | 38.98 Billion | 37 Billion | 37.02 Billion | 35.31 Billion |
| Selling, General and Administrative Expenses | 38.23 Billion | - | 38.98 Billion | 37 Billion | 37.02 Billion | 35.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 635 Million | 152 Million | 189 Million | 116 Million | 178 Million |
| Cost and Expenses | 183.64 Billion | 710.78 Billion | 178.02 Billion | 181.65 Billion | 178.85 Billion | 172.24 Billion |
| Operating Income | 10.91 Billion | 40.99 Billion | 7.78 Billion | 12.6 Billion | 10.71 Billion | 9.89 Billion |
| Interest Expense | 20 Million | 32 Million | 10 Million | 8 Million | 7 Million | 7 Million |
| Income Tax Expense | 3.28 Billion | 12.13 Billion | 1.58 Billion | 4 Billion | 3.37 Billion | 3.16 Billion |
| Earnings before Tax | 10.57 Billion | 41.26 Billion | 7.93 Billion | 12.73 Billion | 10.53 Billion | 10.06 Billion |
| Net Income | 7.29 Billion | 29.12 Billion | 6.34 Billion | 8.72 Billion | 7.15 Billion | 6.9 Billion |
| Earnings Per Share Basic | 62.33 | - | 54.25 | 74.62 | 61.18 | 59.01 |
| Earnings Per Share Diluted | 62.33 | - | 54.25 | 74.62 | 61.18 | 59.01 |
| Weighted Average Shares Outstanding | 116.95 Million | 116.94 Million | 116.95 Million | 116.95 Million | 116.93 Million | 116.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.95 Million | 116.94 Million | 116.95 Million | 116.95 Million | 116.93 Million | 116.93 Million |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | 0.08 | - | 0.07 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 14.7 Billion | - | 12.13 Billion | 12.83 Billion | 10.85 Billion | 10.1 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.06 | 0.06 | 0.05 |
8051
603557
CLVT
SNIM
4551
GANESHHOUC