Income Statement

Revenue

+23%

+31%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	23	32	41	36	33	30	27	24	21	18	14	12	9	9	8	7	6	5	4	5	6	5	6	6	6	7	8	8	8	8	7	7	6	6	7	7	8	8	8	7	7	7	6	6	6	6	9	10	21	33	36	41	35	29	32	45	72	113	164	0	0	0
Revenue	121 694 N/A	127 724 +5%	134 218 +5%	138 118 +3%	143 185 +4%	148 497 +4%	154 998 +4%	160 295 +3%	165 457 +3%	169 040 +2%	172 862 +2%	176 422 +2%	180 945 +3%	186 529 +3%	190 760 +2%	215 238 +13%	241 876 +12%	271 276 +12%	360 655 +33%	367 630 +2%	373 840 +2%	381 628 +2%	386 836 +1%	391 390 +1%	396 351 +1%	401 762 +1%	407 401 +1%	417 622 +3%	425 005 +2%	431 272 +1%	447 819 +4%	440 575 -2%	442 504 +0%	449 548 +2%	445 818 -1%	466 704 +5%	480 933 +3%	492 036 +2%	503 773 +2%	511 786 +2%	517 289 +1%	524 155 +1%	528 394 +1%	536 737 +2%	546 370 +2%	555 031 +2%	564 215 +2%	571 724 +1%	578 241 +1%	583 085 +1%	588 069 +1%	594 960 +1%	612 185 +3%	607 565 -1%	617 769 +2%	622 197 +1%	617 407 -1%	634 169 +3%	634 310 +0%	641 667 +1%	644 605 +0%	645 191 +0%	648 734 +1%	650 992 +0%	661 203 +2%	676 628 +2%	690 462 +2%	706 153 +2%	722 946 +2%	736 881 +2%	751 777 +2%	764 196 +2%	775 655 +1%	789 399 +2%	801 811 +2%	814 944 +2%	824 663 +1%	833 924 +1%
Gross Profit
Cost of Revenue	(95 052)	(99 656)	(104 719)	(107 418)	(111 014)	(114 864)	(119 821)	(123 582)	(127 066)	(129 764)	(132 610)	(135 544)	(138 752)	(142 633)	(144 927)	(164 544)	(186 088)	(210 329)	(278 858)	(283 848)	(288 349)	(293 960)	(296 947)	(299 838)	(302 815)	(306 605)	(310 870)	(318 730)	(324 019)	(328 586)	(341 974)	(335 586)	(337 884)	(342 075)	(337 582)	(353 448)	(362 671)	(370 944)	(379 654)	(385 526)	(390 042)	(394 942)	(397 646)	(403 532)	(410 452)	(416 559)	(423 256)	(428 711)	(433 451)	(436 935)	(440 891)	(445 496)	(458 824)	(454 974)	(463 150)	(466 872)	(462 850)	(475 390)	(475 760)	(482 913)	(486 444)	(488 319)	(492 228)	(493 734)	(500 860)	(511 083)	(518 516)	(528 999)	(540 247)	(550 045)	(562 457)	(570 939)	(579 619)	(589 152)	(597 723)	(606 673)	(613 323)	(620 374)
Gross Profit	26 642 N/A	28 068 +5%	29 499 +5%	30 700 +4%	32 171 +5%	33 633 +5%	35 177 +5%	36 713 +4%	38 391 +5%	39 276 +2%	40 252 +2%	40 878 +2%	42 193 +3%	43 896 +4%	45 833 +4%	50 694 +11%	55 788 +10%	60 947 +9%	81 797 +34%	83 782 +2%	85 491 +2%	87 668 +3%	89 889 +3%	91 552 +2%	93 536 +2%	95 157 +2%	96 531 +1%	98 892 +2%	100 986 +2%	102 686 +2%	105 845 +3%	104 989 -1%	104 620 0%	107 473 +3%	108 236 +1%	113 256 +5%	118 262 +4%	121 092 +2%	124 119 +2%	126 260 +2%	127 247 +1%	129 213 +2%	130 748 +1%	133 205 +2%	135 918 +2%	138 472 +2%	140 959 +2%	143 013 +1%	144 790 +1%	146 150 +1%	147 178 +1%	149 464 +2%	153 361 +3%	152 591 -1%	154 619 +1%	155 325 +0%	154 557 0%	158 779 +3%	158 550 0%	158 754 +0%	158 161 0%	156 872 -1%	156 506 0%	157 258 +0%	160 343 +2%	165 545 +3%	171 946 +4%	177 154 +3%	182 699 +3%	186 836 +2%	189 320 +1%	193 257 +2%	196 036 +1%	200 247 +2%	204 088 +2%	208 271 +2%	211 340 +1%	213 550 +1%
Operating Income
Operating Expenses	(17 727)	(18 745)	(20 117)	(21 702)	(23 142)	(24 379)	(25 334)	(26 578)	(27 800)	(28 665)	(29 309)	(30 028)	(30 943)	(32 056)	(33 841)	(38 231)	(42 961)	(46 720)	(62 562)	(63 576)	(64 598)	(66 341)	(67 625)	(68 933)	(70 006)	(70 699)	(71 810)	(73 248)	(74 614)	(75 775)	(77 788)	(78 067)	(79 224)	(81 158)	(82 312)	(84 858)	(87 128)	(88 831)	(91 094)	(92 684)	(93 968)	(95 575)	(96 693)	(98 611)	(100 767)	(102 787)	(104 879)	(106 909)	(109 018)	(110 657)	(111 945)	(113 556)	(115 514)	(116 544)	(118 015)	(117 571)	(118 089)	(119 937)	(121 205)	(122 510)	(122 559)	(122 092)	(122 454)	(123 747)	(125 708)	(129 441)	(134 494)	(138 861)	(143 149)	(145 661)	(148 324)	(151 241)	(154 437)	(157 648)	(159 592)	(162 418)	(164 999)	(167 335)
Selling, General & Administrative	(17 727)	(18 745)	(20 117)	(21 702)	(23 142)	(24 379)	(25 334)	(26 578)	(27 800)	(28 665)	(29 309)	(30 028)	(30 943)	(32 056)	(33 841)	(38 231)	(42 961)	(46 720)	(62 562)	(63 576)	(64 598)	(66 341)	(67 624)	(68 932)	(70 004)	(70 697)	(71 810)	(73 246)	(74 614)	(75 775)	(77 786)	(78 067)	(79 222)	(81 156)	(82 310)	(84 856)	(87 127)	(88 829)	(91 093)	(92 682)	(93 965)	(95 574)	(96 692)	(98 610)	(100 767)	(102 786)	(104 878)	(106 908)	(109 017)	(110 656)	(111 944)	(113 556)	(115 514)	(116 543)	(118 013)	(117 569)	(118 086)	(119 935)	(121 204)	(122 508)	(122 558)	(122 091)	(122 454)	(123 748)	(125 708)	(129 441)	(134 493)	(138 858)	(143 148)	(145 660)	(133 311)	(151 240)	(154 437)	(157 646)	(142 309)	(162 418)	(164 996)	(167 336)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15 012)	0	0	0	(17 282)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	0	0	(2)	0	0	(2)	0	(2)	0	(2)	0	0	(2)	(1)	(2)	(3)	(1)	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	0	0	(1)	(2)	0	(3)	0	(1)	(2)	0	0	0	0	0	0	(1)	(3)	(1)	0	(1)	(1)	0	(2)	(1)	0	(3)	1
Operating Income	8 915 N/A	9 323 +5%	9 382 +1%	8 998 -4%	9 029 +0%	9 254 +2%	9 843 +6%	10 135 +3%	10 591 +4%	10 611 +0%	10 943 +3%	10 850 -1%	11 250 +4%	11 840 +5%	11 992 +1%	12 463 +4%	12 827 +3%	14 227 +11%	19 235 +35%	20 206 +5%	20 893 +3%	21 327 +2%	22 264 +4%	22 619 +2%	23 530 +4%	24 458 +4%	24 721 +1%	25 644 +4%	26 372 +3%	26 911 +2%	28 057 +4%	26 922 -4%	25 396 -6%	26 315 +4%	25 924 -1%	28 398 +10%	31 134 +10%	32 261 +4%	33 025 +2%	33 576 +2%	33 279 -1%	33 638 +1%	34 055 +1%	34 594 +2%	35 151 +2%	35 685 +2%	36 080 +1%	36 104 +0%	35 772 -1%	35 493 -1%	35 233 -1%	35 908 +2%	37 847 +5%	36 047 -5%	36 604 +2%	37 754 +3%	36 468 -3%	38 842 +7%	37 345 -4%	36 244 -3%	35 602 -2%	34 780 -2%	34 052 -2%	33 511 -2%	34 635 +3%	36 104 +4%	37 452 +4%	38 293 +2%	39 550 +3%	41 175 +4%	40 996 0%	42 016 +2%	41 599 -1%	42 599 +2%	44 496 +4%	45 853 +3%	46 341 +1%	46 215 0%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	24	58	81	81	73	60	49	45	50	67	73	71	78	83	88	94	98	105	111	114	116	122	124	127	131	128	128	131	136	139	139	136	132	135	135	135	135	128	128	130	130	130	131	129	129	128	127	126	124	124	123	122	123	119	113	106	95	89	89	91	97	95	(411)	(806)	(1 162)	(1 373)	(1 201)	(1 054)	(1 123)
Non-Reccuring Items	5	14	(126)	(118)	(200)	(143)	(173)	(815)	(754)	(734)	(154)	(226)	(225)	(80)	(90)	(759)	(853)	(853)	(937)	(439)	(361)	(329)	(293)	(295)	(269)	(313)	(261)	(260)	(332)	(287)	(1 602)	(1 541)	(1 461)	(1 470)	(173)	(23)	(70)	(162)	(540)	(529)	(552)	(533)	(447)	(446)	(349)	(297)	(195)	(88)	(269)	(368)	(729)	(749)	(697)	(588)	(2 511)	(3 116)	(3 027)	(3 062)	(1 159)	(581)	(710)	(692)	(292)	(254)	(333)	(452)	(568)	(607)	(685)	(612)	(489)	(514)	(478)	(390)	(458)	(453)	(297)	(430)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	4	0	0	0	(46)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	6	6	0	0	(12)	(12)	0	(12)	0	0	0	0	17	18	0	18	120	0	119	404	285	232	232	(53)	(53)	157	144	157	157	0	21	0	15	15	(6)	(4)	2	82
Total Other Income	160	178	157	165	159	176	204	212	194	179	149	191	176	185	289	322	377	356	499	580	546	493	448	376	408	430	463	543	516	516	601	528	529	537	690	487	546	592	653	712	707	689	681	640	627	610	585	627	551	510	437	394	422	437	427	427	589	779	759	773	635	597	564	523	523	512	593	687	678	710	638	685	811	866	910	885	810	788
Pre-Tax Income	9 080 N/A	9 515 +5%	9 413 -1%	9 045 -4%	8 988 -1%	9 287 +3%	9 874 +6%	9 532 -3%	10 031 +5%	10 080 +0%	10 996 +9%	10 896 -1%	11 282 +4%	12 018 +7%	12 251 +2%	12 075 -1%	12 396 +3%	13 814 +11%	18 868 +37%	20 420 +8%	21 149 +4%	21 569 +2%	22 456 +4%	22 788 +1%	23 763 +4%	24 673 +4%	25 028 +1%	26 038 +4%	26 670 +2%	27 256 +2%	27 178 0%	26 033 -4%	24 591 -6%	25 513 +4%	26 569 +4%	28 990 +9%	31 741 +9%	32 827 +3%	33 277 +1%	33 901 +2%	33 576 -1%	33 932 +1%	34 424 +1%	34 923 +1%	35 552 +2%	36 121 +2%	36 598 +1%	36 759 +0%	36 184 -2%	35 765 -1%	35 071 -2%	35 684 +2%	37 718 +6%	36 043 -4%	34 648 -4%	35 210 +2%	34 276 -3%	36 683 +7%	37 188 +1%	36 963 -1%	35 934 -3%	35 040 -2%	34 675 -1%	33 840 -2%	34 878 +3%	36 416 +4%	37 710 +4%	38 619 +2%	39 791 +3%	41 370 +4%	41 261 0%	41 776 +1%	41 141 -2%	41 928 +2%	43 569 +4%	45 080 +3%	45 802 +2%	45 532 -1%
Net Income
Tax Provision	(3 742)	(3 908)	(3 840)	(3 696)	(3 718)	(3 864)	(4 116)	(3 921)	(4 128)	(4 136)	(4 549)	(4 497)	(4 665)	(4 981)	(5 109)	(5 219)	(5 433)	(6 089)	(7 996)	(8 521)	(8 825)	(9 287)	(9 875)	(9 866)	(10 091)	(9 980)	(10 072)	(10 456)	(10 669)	(10 920)	(11 424)	(10 867)	(10 201)	(10 390)	(10 207)	(10 933)	(11 771)	(11 946)	(11 708)	(11 694)	(11 359)	(11 249)	(11 112)	(11 240)	(11 398)	(11 530)	(11 768)	(11 809)	(11 628)	(11 477)	(11 137)	(11 342)	(11 975)	(11 478)	(10 956)	(11 010)	(10 639)	(11 259)	(11 859)	(11 883)	(11 628)	(11 432)	(10 821)	(10 489)	(10 757)	(11 202)	(12 007)	(12 315)	(12 755)	(13 250)	(12 134)	(12 259)	(11 798)	(11 752)	(12 818)	(13 674)	(14 052)	(14 380)
Income from Continuing Operations	5 338	5 607	5 573	5 349	5 270	5 423	5 758	5 611	5 903	5 944	6 447	6 399	6 617	7 037	7 142	6 856	6 963	7 725	10 872	11 899	12 324	12 282	12 581	12 922	13 672	14 693	14 956	15 582	16 001	16 336	15 754	15 166	14 390	15 123	16 362	18 057	19 970	20 881	21 569	22 207	22 217	22 683	23 312	23 683	24 154	24 591	24 830	24 950	24 556	24 288	23 934	24 342	25 743	24 565	23 692	24 200	23 637	25 424	25 329	25 080	24 306	23 608	23 854	23 351	24 121	25 214	25 703	26 304	27 036	28 120	29 127	29 517	29 343	30 176	30 751	31 406	31 750	31 152
Net Income (Common)	5 335 N/A	5 607 +5%	5 571 -1%	5 350 -4%	5 268 -2%	5 420 +3%	5 754 +6%	5 604 -3%	5 903 +5%	5 943 +1%	6 451 +9%	6 398 -1%	6 618 +3%	7 035 +6%	7 141 +2%	6 853 -4%	6 962 +2%	7 724 +11%	10 871 +41%	11 899 +9%	12 321 +4%	12 278 0%	12 580 +2%	12 918 +3%	13 670 +6%	14 693 +7%	14 955 +2%	15 581 +4%	16 001 +3%	16 335 +2%	15 754 -4%	15 167 -4%	14 389 -5%	15 122 +5%	16 362 +8%	18 056 +10%	19 971 +11%	20 881 +5%	21 569 +3%	22 207 +3%	22 216 +0%	22 684 +2%	23 312 +3%	23 684 +2%	24 155 +2%	24 590 +2%	24 829 +1%	24 948 +0%	24 554 -2%	24 288 -1%	23 933 -1%	24 342 +2%	25 742 +6%	24 564 -5%	23 692 -4%	24 200 +2%	23 638 -2%	25 423 +8%	25 329 0%	25 079 -1%	24 306 -3%	23 608 -3%	23 853 +1%	23 350 -2%	24 120 +3%	25 213 +5%	25 703 +2%	26 305 +2%	27 035 +3%	28 120 +4%	29 126 +4%	29 516 +1%	29 342 -1%	30 175 +3%	30 750 +2%	31 404 +2%	31 749 +1%	31 151 -2%
EPS (Diluted)	42.34 N/A	43.8 +3%	44.21 +1%	42.46 -4%	41.15 -3%	43.01 +5%	45.66 +6%	44.12 -3%	46.84 +6%	47.15 +1%	50.79 +8%	50.76 0%	52.51 +3%	55.39 +5%	56.66 +2%	54.37 -4%	55.25 +2%	61.3 +11%	86.27 +41%	94.43 +9%	97.78 +4%	97.44 0%	99.84 +2%	102.52 +3%	108.49 +6%	116.61 +7%	118.69 +2%	123.65 +4%	126.99 +3%	129.64 +2%	125.03 -4%	120.37 -4%	117.94 -2%	124.97 +6%	133.47 +7%	149.22 +12%	165.04 +11%	172.57 +5%	178.42 +3%	183.52 +3%	188.27 +3%	193.88 +3%	197.31 +2%	202.42 +3%	206.45 +2%	210.17 +2%	212.3 +1%	213.23 +0%	209.86 -2%	207.79 -1%	204.75 -1%	208.25 +2%	220.21 +6%	210.13 -5%	202.67 -4%	206.96 +2%	202.19 -2%	217.41 +8%	216.63 0%	214.5 -1%	207.88 -3%	201.91 -3%	204.01 +1%	199.69 -2%	206.28 +3%	215.62 +5%	219.81 +2%	224.96 +2%	231.19 +3%	240.46 +4%	249.06 +4%	252.38 +1%	250.86 -1%	258 +3%	262.9 +2%	268.49 +2%	271.4 +1%	266.31 -2%

Income Statement Balance Sheet Cash Flow Statement

Sundrug Co Ltd
TSE:9989

Income Statement

Earnings Waterfall
Sundrug Co Ltd

Income Statement
Sundrug Co Ltd

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Sundrug Co Ltd TSE:9989

Income Statement

Earnings Waterfall Sundrug Co Ltd

Income Statement Sundrug Co Ltd

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Sundrug Co Ltd
TSE:9989

Earnings Waterfall
Sundrug Co Ltd

Income Statement
Sundrug Co Ltd