
Sumco Corp
TSE:3436

Income Statement
Earnings Waterfall
Sumco Corp
Revenue
|
396.6B
JPY
|
Cost of Revenue
|
-323.9B
JPY
|
Gross Profit
|
72.7B
JPY
|
Operating Expenses
|
-37.6B
JPY
|
Operating Income
|
35.1B
JPY
|
Other Expenses
|
-15.2B
JPY
|
Net Income
|
19.9B
JPY
|
Income Statement
Sumco Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
225 319
N/A
|
234 803
+4%
|
239 371
+2%
|
239 853
+0%
|
236 826
-1%
|
228 190
-4%
|
216 967
-5%
|
210 253
-3%
|
211 361
+1%
|
219 777
+4%
|
232 140
+6%
|
246 350
+6%
|
260 627
+6%
|
277 721
+7%
|
295 656
+6%
|
312 678
+6%
|
325 059
+4%
|
329 873
+1%
|
322 523
-2%
|
311 114
-4%
|
299 460
-4%
|
289 601
-3%
|
290 115
+0%
|
289 694
0%
|
291 333
+1%
|
295 028
+1%
|
301 969
+2%
|
317 051
+5%
|
335 674
+6%
|
360 184
+7%
|
385 308
+7%
|
414 869
+8%
|
441 083
+6%
|
450 582
+2%
|
454 330
+1%
|
438 276
-4%
|
425 941
-3%
|
409 507
-4%
|
403 555
-1%
|
401 754
0%
|
396 619
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(175 485)
|
(180 493)
|
(182 636)
|
(182 578)
|
(182 272)
|
(179 165)
|
(175 128)
|
(173 755)
|
(173 092)
|
(176 742)
|
(182 051)
|
(186 666)
|
(192 512)
|
(197 350)
|
(202 055)
|
(206 680)
|
(210 960)
|
(215 488)
|
(216 464)
|
(219 483)
|
(221 311)
|
(220 250)
|
(222 810)
|
(225 092)
|
(226 161)
|
(232 182)
|
(238 235)
|
(244 583)
|
(255 555)
|
(264 578)
|
(274 705)
|
(287 056)
|
(297 728)
|
(303 818)
|
(312 431)
|
(311 754)
|
(317 690)
|
(318 687)
|
(321 421)
|
(325 164)
|
(323 893)
|
|
Gross Profit |
49 834
N/A
|
54 310
+9%
|
56 735
+4%
|
57 275
+1%
|
54 554
-5%
|
49 025
-10%
|
41 839
-15%
|
36 498
-13%
|
38 269
+5%
|
43 035
+12%
|
50 089
+16%
|
59 684
+19%
|
68 115
+14%
|
80 371
+18%
|
93 601
+16%
|
105 998
+13%
|
114 099
+8%
|
114 385
+0%
|
106 059
-7%
|
91 631
-14%
|
78 149
-15%
|
69 351
-11%
|
67 305
-3%
|
64 602
-4%
|
65 172
+1%
|
62 846
-4%
|
63 734
+1%
|
72 468
+14%
|
80 119
+11%
|
95 606
+19%
|
110 603
+16%
|
127 813
+16%
|
143 355
+12%
|
146 764
+2%
|
141 899
-3%
|
126 522
-11%
|
108 251
-14%
|
90 820
-16%
|
82 134
-10%
|
76 590
-7%
|
72 726
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 192)
|
(24 876)
|
(25 350)
|
(25 958)
|
(25 107)
|
(26 864)
|
(26 592)
|
(26 028)
|
(24 223)
|
(24 534)
|
(24 916)
|
(25 430)
|
(26 030)
|
(26 763)
|
(27 644)
|
(28 460)
|
(28 934)
|
(39 859)
|
(38 543)
|
(38 259)
|
(27 513)
|
(26 887)
|
(27 145)
|
(26 734)
|
(27 275)
|
(27 223)
|
(27 287)
|
(27 832)
|
(28 576)
|
(29 981)
|
(31 029)
|
(32 872)
|
(33 672)
|
(34 559)
|
(35 181)
|
(34 915)
|
(35 171)
|
(35 446)
|
(35 893)
|
(36 266)
|
(37 625)
|
|
Selling, General & Administrative |
(24 191)
|
(24 876)
|
(25 349)
|
(25 956)
|
(19 305)
|
(24 820)
|
(24 549)
|
(23 983)
|
(18 592)
|
(24 533)
|
(24 914)
|
(25 431)
|
(20 559)
|
(26 761)
|
(27 642)
|
(28 457)
|
(23 271)
|
(28 992)
|
(28 541)
|
(28 256)
|
(22 297)
|
(26 885)
|
(27 041)
|
(26 632)
|
(22 417)
|
(27 223)
|
(27 286)
|
(27 829)
|
(22 992)
|
(29 981)
|
(31 030)
|
(32 874)
|
(27 116)
|
(34 558)
|
(35 179)
|
(34 912)
|
(26 990)
|
(35 021)
|
(35 017)
|
(35 391)
|
(35 801)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(5 801)
|
0
|
0
|
0
|
(5 630)
|
0
|
0
|
0
|
(5 469)
|
0
|
0
|
0
|
(5 661)
|
0
|
0
|
0
|
(5 215)
|
0
|
0
|
0
|
(4 857)
|
0
|
0
|
0
|
(5 584)
|
0
|
0
|
0
|
(6 555)
|
0
|
0
|
0
|
(8 180)
|
0
|
0
|
0
|
0
|
|
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
|
(425)
|
(875)
|
0
|
(1 823)
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
(2)
|
(1)
|
(2 044)
|
(2 043)
|
(2 045)
|
(1)
|
(1)
|
(2)
|
1
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(10 867)
|
(10 002)
|
(10 003)
|
(1)
|
(2)
|
(104)
|
(102)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
0
|
(1)
|
(875)
|
(1)
|
|
Operating Income |
25 642
N/A
|
29 434
+15%
|
31 385
+7%
|
31 317
0%
|
29 447
-6%
|
22 161
-25%
|
15 247
-31%
|
10 470
-31%
|
14 046
+34%
|
18 501
+32%
|
25 173
+36%
|
34 254
+36%
|
42 085
+23%
|
53 608
+27%
|
65 957
+23%
|
77 538
+18%
|
85 165
+10%
|
74 526
-12%
|
67 516
-9%
|
53 372
-21%
|
50 636
-5%
|
42 464
-16%
|
40 160
-5%
|
37 868
-6%
|
37 897
+0%
|
35 623
-6%
|
36 447
+2%
|
44 636
+22%
|
51 543
+15%
|
65 625
+27%
|
79 574
+21%
|
94 941
+19%
|
109 683
+16%
|
112 205
+2%
|
106 718
-5%
|
91 607
-14%
|
73 080
-20%
|
55 374
-24%
|
46 241
-16%
|
40 324
-13%
|
35 101
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 432)
|
(3 115)
|
(2 901)
|
(2 889)
|
(3 183)
|
(3 486)
|
(3 485)
|
(3 735)
|
(4 144)
|
(5 534)
|
(5 680)
|
(5 350)
|
(4 858)
|
(3 145)
|
(1 762)
|
(1 332)
|
(768)
|
(200)
|
(718)
|
(971)
|
(1 537)
|
(1 738)
|
(2 352)
|
(2 425)
|
(2 341)
|
(2 309)
|
(2 029)
|
(1 822)
|
(1 150)
|
(488)
|
1 135
|
4 158
|
3 233
|
3 231
|
2 169
|
(240)
|
(1 304)
|
(1 744)
|
(1 977)
|
(2 349)
|
(358)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2 043)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(865)
|
(10 865)
|
0
|
52
|
917
|
917
|
814
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 633
|
19 633
|
19 633
|
20 084
|
0
|
0
|
0
|
(5 814)
|
|
Gain/Loss on Disposition of Assets |
166
|
0
|
0
|
0
|
323
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(478)
|
(638)
|
(861)
|
(1 059)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(475)
|
(224)
|
(441)
|
(681)
|
(915)
|
(894)
|
(1 116)
|
(1 006)
|
(1 100)
|
(1 313)
|
(1 147)
|
(1 172)
|
(1 201)
|
0
|
0
|
0
|
(803)
|
|
Total Other Income |
(450)
|
(953)
|
(1 572)
|
(1 006)
|
(726)
|
347
|
1 023
|
415
|
17
|
(207)
|
(144)
|
(383)
|
(518)
|
(517)
|
(492)
|
(163)
|
(271)
|
(1 314)
|
(1 103)
|
(826)
|
(256)
|
537
|
433
|
167
|
569
|
98
|
(13)
|
193
|
1 629
|
1 126
|
1 479
|
1 242
|
(477)
|
1 317
|
1 649
|
2 176
|
2 052
|
717
|
276
|
(3 338)
|
3 516
|
|
Pre-Tax Income |
21 926
N/A
|
25 366
+16%
|
26 912
+6%
|
27 422
+2%
|
23 818
-13%
|
19 022
-20%
|
12 785
-33%
|
7 150
-44%
|
9 919
+39%
|
12 760
+29%
|
19 349
+52%
|
28 521
+47%
|
36 709
+29%
|
49 468
+35%
|
63 065
+27%
|
74 317
+18%
|
72 202
-3%
|
73 012
+1%
|
65 747
-10%
|
52 492
-20%
|
49 228
-6%
|
42 077
-15%
|
38 241
-9%
|
35 610
-7%
|
35 650
+0%
|
33 188
-7%
|
33 964
+2%
|
42 326
+25%
|
51 107
+21%
|
65 369
+28%
|
81 072
+24%
|
99 335
+23%
|
111 339
+12%
|
135 073
+21%
|
129 022
-4%
|
112 004
-13%
|
92 711
-17%
|
54 347
-41%
|
44 540
-18%
|
34 637
-22%
|
31 642
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 579)
|
(3 161)
|
(3 610)
|
(4 046)
|
(416)
|
244
|
1 128
|
2 427
|
(1 144)
|
(1 682)
|
(2 394)
|
(4 585)
|
(4 489)
|
(6 374)
|
(8 559)
|
(10 652)
|
(1 695)
|
(2 396)
|
(2 598)
|
(1 181)
|
(11 284)
|
(10 064)
|
(8 287)
|
(7 467)
|
(7 005)
|
(5 865)
|
(6 118)
|
(6 928)
|
(6 684)
|
(11 637)
|
(17 785)
|
(23 367)
|
(29 519)
|
(30 969)
|
(29 761)
|
(25 367)
|
(20 346)
|
(15 642)
|
(11 756)
|
(9 381)
|
(8 366)
|
|
Income from Continuing Operations |
19 347
|
22 205
|
23 302
|
23 376
|
23 402
|
19 266
|
13 913
|
9 577
|
8 775
|
11 078
|
16 955
|
23 936
|
32 220
|
43 094
|
54 506
|
63 665
|
70 507
|
70 616
|
63 149
|
51 311
|
37 944
|
32 013
|
29 954
|
28 143
|
28 645
|
27 323
|
27 846
|
35 398
|
44 423
|
53 732
|
63 287
|
75 968
|
81 820
|
104 104
|
99 261
|
86 637
|
72 365
|
38 705
|
32 784
|
25 256
|
23 276
|
|
Income to Minority Interest |
(3 057)
|
(3 573)
|
(3 922)
|
(4 113)
|
(3 653)
|
(3 090)
|
(2 770)
|
(2 130)
|
(2 187)
|
(2 452)
|
(3 040)
|
(4 150)
|
(5 203)
|
(6 925)
|
(8 971)
|
(10 606)
|
(11 925)
|
(11 668)
|
(9 740)
|
(7 260)
|
(4 831)
|
(3 542)
|
(3 000)
|
(2 953)
|
(3 139)
|
(2 932)
|
(2 788)
|
(3 122)
|
(3 302)
|
(4 784)
|
(7 214)
|
(10 032)
|
(11 613)
|
(11 401)
|
(10 730)
|
(9 287)
|
(8 480)
|
(7 462)
|
(5 933)
|
(4 049)
|
(3 398)
|
|
Net Income (Common) |
15 164
N/A
|
17 505
+15%
|
18 812
+7%
|
18 979
+1%
|
19 747
+4%
|
16 452
-17%
|
11 141
-32%
|
7 445
-33%
|
6 588
-12%
|
8 625
+31%
|
13 915
+61%
|
19 786
+42%
|
27 016
+37%
|
36 169
+34%
|
45 533
+26%
|
53 058
+17%
|
58 580
+10%
|
58 947
+1%
|
53 408
-9%
|
44 049
-18%
|
33 112
-25%
|
28 469
-14%
|
26 954
-5%
|
25 189
-7%
|
25 505
+1%
|
24 390
-4%
|
25 057
+3%
|
32 275
+29%
|
41 120
+27%
|
48 947
+19%
|
56 071
+15%
|
65 935
+18%
|
70 205
+6%
|
92 701
+32%
|
88 528
-5%
|
77 348
-13%
|
63 884
-17%
|
31 241
-51%
|
26 851
-14%
|
21 206
-21%
|
19 877
-6%
|
|
EPS (Diluted) |
49.55
N/A
|
61.42
+24%
|
63.98
+4%
|
64.55
+1%
|
67.77
+5%
|
56.15
-17%
|
38.02
-32%
|
25.4
-33%
|
22.46
-12%
|
29.43
+31%
|
47.49
+61%
|
67.52
+42%
|
92.12
+36%
|
123.44
+34%
|
155.4
+26%
|
181.08
+17%
|
199.74
+10%
|
200.99
+1%
|
182.11
-9%
|
150.2
-18%
|
112.9
-25%
|
97.27
-14%
|
92.57
-5%
|
86.51
-7%
|
87.48
+1%
|
83.84
-4%
|
86.35
+3%
|
111.23
+29%
|
135.86
+22%
|
139.78
+3%
|
160.12
+15%
|
188.29
+18%
|
200.49
+6%
|
264.73
+32%
|
252.96
-4%
|
221.19
-13%
|
182.59
-17%
|
89.33
-51%
|
76.79
-14%
|
60.64
-21%
|
56.84
-6%
|