9989 SUNDRUG CO.,LTD. - Financial Results

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9989

TSE Prime

SUNDRUG CO.,LTD.

3,941

JPY

+20

(+0.51%)

Dec 23, 3:30 pm JST

25.21

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

3,946.1

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	634,310	37,345	38,228	25,329	216.7	70	May 14, 2021	J-GAAP
Mar, 2022	648,734	34,052	34,734	23,853	204.0	71	May 13, 2022	J-GAAP
Mar, 2023	690,462	37,452	38,134	25,703	219.8	100	May 15, 2023	J-GAAP
Mar, 2024	751,777	40,996	41,728	29,126	249.1	114	May 15, 2024	J-GAAP
Mar, 2025 Guidance	803,000	46,200	45,300	30,450	260.3	130	May 15, 2024	J-GAAP
YoY	+6.8%	+12.7%	+8.6%	+4.5%	+4.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	616,400	36,700	37,300	25,000	68	J-GAAP
Results	May 16, 2020	617,769	36,604	37,159	23,692	68	J-GAAP
Mar, 2021	May 16, 2020	Available in future release
	Nov 11, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 12, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 14, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	803,000	46,200	45,300	30,450	130	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	64,233	+26.5	Available in future release
Mar, 2001	75,233	+17.1
Mar, 2002	90,602	+20.4
Mar, 2003	102,716	+13.4
Mar, 2004	122,403	+19.2
Mar, 2005	153,949	+25.8
Mar, 2006	177,507	+15.3
Mar, 2007	197,768	+11.4
Mar, 2008	218,133	+10.3
Mar, 2009	232,532	+6.6
Mar, 2010	284,112	+22.2
Mar, 2011	360,655	+26.9
Mar, 2012	386,836	+7.3
Mar, 2013	407,401	+5.3
Mar, 2014	447,819	+9.9
Mar, 2015	445,818	-0.4
Mar, 2016	503,773	+13.0
Mar, 2017	528,394	+4.9
Mar, 2018	564,215	+6.8
Mar, 2019	588,069	+4.2
Mar, 2020	617,769	+5.1
Mar, 2021	634,310	+2.7
Mar, 2022	648,734	+2.3
Mar, 2023	690,462	+6.4
Mar, 2024	751,777	+8.9
Mar, 2025 Guidance	803,000	+6.8	46,200	+12.7	45,300	+8.6	260.3	+4.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	690,462	37,452	5.42	11.25	7.49	2.01	219.8
Mar, 2024	751,777	40,996	5.45	11.90	7.46	1.93	249.1
Mar, 2025 Guidance	803,000	46,200	5.75	11.68	7.25	1.91	260.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	751,777	40,996	41,728	29,126	249.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	321,980	16,124	16,494	11,398	97.5	36	May 13, 2022	J-GAAP
Oct - Mar, 2022	351,239	18,941	19,365	12,981	111.0	50	May 15, 2023	J-GAAP
Oct - Mar, 2023	380,070	20,387	20,775	15,072	128.9	57	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	407,415	24,988	24,472	16,180	138.3	65	Nov 14, 2024	J-GAAP
YoY	+7.2%	+22.6%	+17.8%	+7.4%	+7.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	34,052	11,023	31,682	-20,659	-8,187	89,330	27.42	J-GAAP
Mar, 2023	37,452	8,868	37,380	-28,512	-17,326	80,872	22.42	J-GAAP
Mar, 2024	40,996	-33,662	41,188	-74,850	22,487	69,698	16.59	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	339,223	18,511	18,769	12,722	108.8	49.2	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	371,707	20,609	20,953	14,054	120.2	50.2	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	395,585	21,212	20,828	14,270	122.0	46.0	Nov 14, 2024	J-GAAP
YoY	+6.4%	+2.9%	-0.6%	+1.5%	+1.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	180,330	10,977	11,155	7,642	65.4	6.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	170,909	7,964	8,210	5,339	45.7	4.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	182,146	9,899	10,103	6,900	59.0	5.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	189,561	10,710	10,850	7,154	61.2	5.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	194,265	12,607	12,824	8,727	74.6	6.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	185,805	7,780	7,951	6,345	54.3	4.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	194,565	10,919	10,643	7,290	62.3	5.6	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	201,020	10,293	10,185	6,980	59.7	5.1	Nov 14, 2024	J-GAAP
YoY	+6.0%	-3.9%	-6.1%	-2.4%	-2.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	147,557	-3.0	Available in future release
Jan - Mar, 2020	153,391	+7.1
Apr - Jun, 2020	156,840	+2.9
Jul - Sep, 2020	159,619	-2.9
Oct - Dec, 2020	164,319	+11.4
Jan - Mar, 2021	153,532	+0.1
Apr - Jun, 2021	164,197	+4.7
Jul - Sep, 2021	162,557	+1.8
Oct - Dec, 2021	164,905	+0.4
Jan - Mar, 2022	157,075	+2.3
Apr - Jun, 2022	166,455	+1.4
Jul - Sep, 2022	172,768	+6.3
Oct - Dec, 2022	180,330	+9.4
Jan - Mar, 2023	170,909	+8.8
Apr - Jun, 2023	182,146	+9.4
Jul - Sep, 2023	189,561	+9.7
Oct - Dec, 2023	194,265	+7.7
Jan - Mar, 2024	185,805	+8.7
Apr - Jun, 2024	194,565	+6.8
Jul - Sep, 2024	201,020	+6.0	10,293	-3.9	10,185	-6.1	59.7	-2.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	201,020	12,607	12,824	8,727	74.6
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,886.40	67.7	325,768	220,564	215,145	ー	May 13, 2022	J-GAAP
Mar, 2023	2,020.97	65.5	360,672	236,298	230,658	ー	May 15, 2023	J-GAAP
Mar, 2024	2,164.06	60.2	420,208	253,090	247,272	0.14	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	62.1	419,991	260,760	254,877	0.13	Nov 14, 2024	J-GAAP

SUNDRUG CO.,LTD.(9989) Financial Results