Below are the financial statements of Sundrug, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of JPY | 2024 | 2023 |
|---|---|---|
| Net sales | 751,777a | 690,462a |
| Cost of sales | -562,457a | -518,516a |
| Gross profit | 189,319a | 171,946a |
| Selling, general and administrative expenses | — | — |
| Provision of allowance for doubtful accounts | -17a | -1a |
| Provision for retirement benefits for directors (and other officers) | -11a | -7a |
| Salaries, allowances and bonuses | -54,195a | -49,681a |
| Retirement benefit expenses | -638a | -638a |
| Rent expenses | -31,383a | -29,590a |
| Other | -62,075a | -54,574a |
| Total selling, general and administrative expenses | -148,323a | -134,493a |
| Operating profit | 40,996a | 37,452a |
| Non-operating income | — | — |
| Interest income | 120a | 119a |
| Dividend income | 7a | 6a |
| Commission income | 91a | 74a |
| Gain on receipt of donated non-current assets | 350a | 254a |
| Other | 220a | 270a |
| Total non-operating income | 791a | 725a |
| Non-operating expenses | — | — |
| Interest expenses | -32a | -36a |
| Provision of allowance for doubtful accounts | 0a | -2a |
| Other | -26a | -4a |
| Total non-operating expenses | -59a | -43a |
| Ordinary profit | 41,728a | 38,134a |
| Extraordinary income | — | — |
| Gain on sale of non-current assets | 21a | 157a |
| Compensation income | 4a | 25a |
| State subsidy | 429a | 451a |
| Other | 154a | 26a |
| Total extraordinary income | 610a | 660a |
| Extraordinary losses | — | — |
| Cancellation penalty | 0a | -123a |
| Loss on sale of non-current assets | 0a | -13a |
| Loss on retirement of non-current assets | -133a | -108a |
| Loss on cancellation of rental contracts | -9a | -47a |
| Impairment losses | -481a | -542a |
| Loss on tax purpose reduction entry of non-current assets | -242a | -214a |
| Other | -211a | -35a |
| Total extraordinary losses | -1,078a | -1,084a |
| Profit before income taxes | 41,261a | 37,710a |
| Income taxes - current | -13,130a | -12,988a |
| Income taxes - deferred | -995a | -980a |
| Total income taxes | -12,134a | -12,007a |
| Profit | 29,126a | 25,703a |
| Profit attributable to non-controlling interests | 0a | 0a |
| Profit attributable to owners of parent | 29,126a | 25,703a |
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