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SUNDRUG, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%
9989 SUNDRUG CO.,LTD. 【J-GAAP】
Earnings ReportSUNDRUG CO.,LTD. <9989> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 5.4% from the same period last year, reaching 36.1 billion yen. Progress toward the full-year plan of 46.0 billion yen was 78.7%, almost the same as the five-year average of 79.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 3.4% from the same period last year, reaching 9.80 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 13.3 billion yen, a 1.6% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 6.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 565,972 | 33,216 | 33,777 | 22,781 | 194.8 | 80.9 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 603,594 | 34,819 | 34,351 | 23,830 | 203.8 | 78.4 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 635,707 | 36,538 | 36,198 | 24,231 | 207.2 | 78.7 | Feb 12, 2026 | J-GAAP |
| YoY | +5.3% | +4.9% | +5.4% | +1.7% | +1.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 406,226 | 23,284 | 23,007 | 16,480 | 140.9 | 65 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 431,563 | 24,243 | 23,107 | 16,431 | 140.5 | 66 | Nov 14, 2025 | J-GAAP |
| YoY | +6.2% | +4.1% | +0.4% | -0.3% | -0.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 751,777 | 40,996 | 41,728 | 29,126 | 249.1 | 114 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 801,811 | 44,496 | 43,835 | 30,750 | 262.9 | 130 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 850,000 | 47,300 | 46,000 | 31,700 | 271.0 | 131 | Sep 5, 2025 | J-GAAP |
| YoY | +6.0% | +6.3% | +4.9% | +3.1% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 208,009 | 13,607 | 13,523 | 9,560 | 81.7 | 6.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 198,217 | 9,677 | 9,484 | 6,920 | 59.2 | 4.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 207,698 | 12,276 | 12,147 | 7,944 | 67.9 | 5.9 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 210,739 | 10,781 | 10,746 | 7,325 | 62.6 | 5.1 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 217,270 | 13,481 | 13,305 | 8,962 | 76.6 | 6.2 | Feb 12, 2026 | J-GAAP |
| YoY | +4.5% | -0.9% | -1.6% | -6.3% | -6.3% |
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