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SUNDRUG, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%

Fri Feb 14, 2025 3:00 pm JST Earnings

9989 SUNDRUG CO.,LTD. 【J-GAAP】

Earnings Report

SUNDRUG CO.,LTD. <9989> [TSE Prime] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 34.3 billion yen, a 1.7% increase compared to the same period last year. The progress rate toward the full-year plan of 45.3 billion yen was 75.8%, it was below the five-year average of 79.2%.

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 expand 37.7% from the same period last year, reaching 10.9 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.5% from the same period last year, reaching 13.5 billion yen. The operating profit margin remained almost flat, changing from 6.5% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 519,553 29,488 29,924 20,364 174.2 78.5 Feb 14, 2023 J-GAAP
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 75.8 Feb 14, 2025 J-GAAP
YoY +6.6% +4.8% +1.7% +4.6% +4.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 208,009 13,607 13,523 9,560 81.7 6.5 Feb 14, 2025 J-GAAP
YoY +7.1% +7.9% +5.5% +9.5% +9.5%

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