SUNDRUG CO.,LTD.
9989・Prime Market・Retail Trade
SUNDRUG CO.,LTD.9989
SUNDRUG CO.,LTD.9989
Reference Indicators
Market Cap
4,556¥100M
P/E (Forecast)
—
P/B
1.6x
Dividend Yield (Forecast)
3.46%
ROE
11.3%
EV/EBITDA
6.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 648,734 | 690,462 | 751,777 | 801,811 | 842,512 |
Cost of Sales | 492,228 | 518,516 | 562,457 | 597,723 | 626,341 |
Gross Profit | 156,506 | 171,946 | 189,319 | 204,087 | 216,170 |
SG&A Expenses | 122,454 | 134,493 | 148,323 | 159,591 | 169,338 |
Operating Income | 34,052 | 37,452 | 40,996 | 44,496 | 46,831 |
Non-operating Income | 693 | 725 | 791 | 1,078 | 1,050 |
Non-operating Expenses | 10 | 43 | 59 | 1,738 | 1,661 |
Ordinary Income | 34,734 | 38,134 | 41,728 | 43,835 | 46,220 |
Extraordinary Income | 459 | 660 | 610 | 796 | 604 |
Extraordinary Losses | 519 | 1,084 | 1,078 | 1,062 | 1,021 |
Pre-tax Income | 34,675 | 37,710 | 41,261 | 43,569 | 45,803 |
Income Taxes | 10,821 | 12,007 | 12,134 | 12,818 | 14,411 |
Net Income | 23,853 | 25,703 | 29,126 | 30,750 | 31,392 |
EBITDA | 44,274 | 49,580 | 56,238 | 61,893 | 65,706 |
Gross Margin | 24.1% | 24.9% | 25.2% | 25.5% | 25.7% |
Operating Margin | 5.2% | 5.4% | 5.5% | 5.5% | 5.6% |
ROA | 7.3% | 7.1% | 6.9% | 6.9% | 6.6% |
ROE | 11.2% | 11.3% | 11.9% | 11.8% | 11.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ドラッグストア事業 | 478,404 | 27,481 | 5.7% |
| ディスカウントストア事業 | 364,108 | 19,350 | 5.3% |