Income Statement

Revenue

-3%

10Y

+12%

Currency: JPY

	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
Revenue
Interest Expense	0	0	0	338	0	0	145	0	0	125	371	656	963	1 008	1 002	989	1 048	1 058	1 017	1 011	926	855	849	824	799	852	863	880	866	854	761	629	532	494	531	545	539	553	530	546	556	515	498	479	462	497	559	617	754	830	894	993	1 082	1 092	1 096	1 059	987	1 050	1 153	1 273	1 357	1 367	1 329	1 339	1 662	1 931	2 459	3 024	3 401	0	0
Revenue	346 378 N/A	348 305 +1%	341 540 -2%	324 084 -5%	296 485 -9%	270 755 -9%	256 836 -5%	241 706 -6%	232 917 -4%	230 689 -1%	221 429 -4%	208 939 -6%	298 647 +43%	294 168 -1%	292 282 -1%	296 850 +2%	313 558 +6%	320 199 +2%	326 481 +2%	335 666 +3%	342 727 +2%	357 456 +4%	372 227 +4%	375 615 +1%	382 724 +2%	385 361 +1%	385 695 +0%	390 365 +1%	377 825 -3%	379 285 +0%	387 293 +2%	396 879 +2%	414 958 +5%	422 537 +2%	413 628 -2%	401 974 -3%	403 908 +0%	405 587 +0%	414 279 +2%	420 212 +1%	417 310 -1%	412 588 -1%	415 193 +1%	429 721 +3%	448 758 +4%	460 360 +3%	468 082 +2%	476 992 +2%	472 402 -1%	463 740 -2%	449 155 -3%	439 062 -2%	421 619 -4%	421 352 0%	411 813 -2%	401 480 -3%	403 275 +0%	415 443 +3%	435 877 +5%	457 328 +5%	458 622 +0%	468 260 +2%	478 706 +2%	478 308 0%	479 488 +0%	480 119 +0%	467 100 -3%	469 673 +1%	462 982 -1%	445 613 -4%	433 981 -3%
Gross Profit
Cost of Revenue	(327 009)	(329 382)	(323 882)	(309 238)	(283 556)	(257 965)	(242 234)	(226 039)	(217 621)	(214 857)	(206 614)	(194 640)	(278 285)	(274 534)	(273 038)	(277 578)	(294 521)	(301 638)	(307 456)	(316 731)	(322 612)	(336 857)	(351 003)	(353 638)	(359 829)	(360 889)	(360 308)	(363 484)	(349 874)	(350 293)	(355 073)	(360 779)	(375 163)	(379 101)	(368 187)	(357 230)	(357 484)	(357 731)	(366 200)	(369 641)	(366 252)	(363 388)	(364 592)	(378 270)	(397 709)	(408 928)	(416 996)	(427 765)	(424 733)	(417 322)	(405 990)	(396 590)	(382 684)	(382 599)	(394 279)	(384 952)	(385 096)	(396 023)	(400 300)	(424 078)	(449 552)	(457 880)	(462 026)	(461 010)	(444 392)	(447 624)	(447 603)	(443 889)	(429 770)	(411 590)	(387 969)
Gross Profit	19 369 N/A	18 923 -2%	17 658 -7%	14 846 -16%	12 929 -13%	12 790 -1%	14 602 +14%	15 667 +7%	15 296 -2%	15 832 +4%	14 815 -6%	14 299 -3%	20 362 +42%	19 634 -4%	19 244 -2%	19 272 +0%	19 037 -1%	18 561 -3%	19 025 +2%	18 935 0%	20 115 +6%	20 599 +2%	21 224 +3%	21 977 +4%	22 895 +4%	24 472 +7%	25 387 +4%	26 881 +6%	27 951 +4%	28 992 +4%	32 220 +11%	36 100 +12%	39 795 +10%	43 436 +9%	45 441 +5%	44 744 -2%	46 424 +4%	47 856 +3%	48 079 +0%	50 571 +5%	51 058 +1%	49 200 -4%	50 601 +3%	51 451 +2%	51 049 -1%	51 432 +1%	51 086 -1%	49 227 -4%	47 669 -3%	46 418 -3%	43 165 -7%	42 472 -2%	38 935 -8%	38 753 0%	17 534 -55%	16 528 -6%	18 179 +10%	19 420 +7%	35 577 +83%	33 250 -7%	9 070 -73%	10 380 +14%	16 680 +61%	17 298 +4%	35 096 +103%	32 495 -7%	19 497 -40%	25 784 +32%	33 212 +29%	34 023 +2%	46 012 +35%
Operating Income
Operating Expenses	(15 744)	(15 779)	(15 683)	(15 689)	(14 981)	(14 380)	(13 384)	(12 817)	(12 120)	(11 919)	(11 678)	(11 419)	(15 399)	(14 984)	(14 871)	(14 653)	(14 346)	(14 237)	(14 095)	(14 041)	(14 331)	(14 541)	(14 545)	(14 848)	(14 951)	(15 041)	(15 291)	(15 484)	(15 686)	(15 794)	(16 047)	(16 292)	(16 431)	(16 824)	(17 101)	(17 454)	(18 483)	(18 905)	(19 460)	(20 143)	(20 474)	(21 201)	(21 230)	(21 391)	(21 832)	(22 783)	(22 036)	(22 612)	(22 904)	(22 941)	(22 854)	(23 041)	(23 351)	(24 126)	(24 849)	(25 285)	(25 638)	(26 200)	(26 717)	(27 323)	(27 829)	(27 877)	(27 767)	(27 408)	(26 596)	(26 616)	(26 618)	(26 201)	(25 625)	(27 029)	(26 867)
Selling, General & Administrative	(15 744)	(15 743)	(15 683)	(15 689)	(14 981)	(14 380)	(13 384)	(12 817)	(12 120)	(11 919)	(11 678)	(11 419)	(15 399)	(14 984)	(14 871)	(14 653)	(14 345)	(14 237)	(14 094)	(14 039)	(14 330)	(14 540)	(14 544)	(14 848)	(14 949)	(15 038)	(15 289)	(15 482)	(15 685)	(15 793)	(16 046)	(16 292)	(16 429)	(16 822)	(17 099)	(17 450)	(18 483)	(18 905)	(19 460)	(20 144)	(20 473)	(20 849)	(21 229)	(21 571)	(21 831)	(22 052)	(22 216)	(22 611)	(22 903)	(22 854)	(22 850)	(23 040)	(23 351)	(24 128)	(24 849)	(25 286)	(25 638)	(26 199)	(26 718)	(27 322)	(27 828)	(27 876)	(27 764)	(27 407)	(26 595)	(26 616)	(26 618)	(26 201)	(25 624)	(26 104)	(26 866)
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	0
Other Operating Expenses	0	(36)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	(1)	(1)	(1)	0	(2)	(3)	(2)	(2)	(2)	(1)	(1)	0	(2)	(2)	0	(4)	0	0	0	1	(1)	(352)	(1)	180	(1)	(731)	180	0	(1)	(87)	(4)	(1)	0	0	0	1	0	(1)	1	(1)	(1)	(1)	(3)	(1)	(1)	0	0	0	(1)	(925)	(1)
Operating Income	3 625 N/A	3 144 -13%	1 975 -37%	(843) N/A	(2 052) -143%	(1 590) +23%	1 218 N/A	2 850 +134%	3 176 +11%	3 913 +23%	3 137 -20%	2 880 -8%	4 963 +72%	4 650 -6%	4 373 -6%	4 619 +6%	4 691 +2%	4 324 -8%	4 930 +14%	4 894 -1%	5 784 +18%	6 058 +5%	6 679 +10%	7 129 +7%	7 944 +11%	9 431 +19%	10 096 +7%	11 397 +13%	12 265 +8%	13 198 +8%	16 173 +23%	19 808 +22%	23 364 +18%	26 612 +14%	28 340 +6%	27 290 -4%	27 941 +2%	28 951 +4%	28 619 -1%	30 428 +6%	30 584 +1%	27 999 -8%	29 371 +5%	30 060 +2%	29 217 -3%	28 649 -2%	29 050 +1%	26 615 -8%	24 765 -7%	23 477 -5%	20 311 -13%	19 431 -4%	15 584 -20%	14 627 -6%	(7 315) N/A	(8 757) -20%	(7 459) +15%	(6 780) +9%	8 860 N/A	5 927 -33%	(18 759) N/A	(17 497) +7%	(11 087) +37%	(10 110) +9%	8 500 N/A	5 879 -31%	(7 121) N/A	(417) +94%	7 587 N/A	6 994 -8%	19 145 +174%
Pre-Tax Income
Interest Income Expense	0	0	0	(216)	(347)	(383)	(172)	(261)	(339)	(465)	(442)	(738)	(1 034)	(1 104)	(1 497)	(1 331)	(1 274)	(1 315)	(842)	(632)	(269)	210	87	366	455	163	552	709	618	725	592	220	(219)	(16)	(217)	319	304	614	900	318	117	80	267	324	837	635	371	220	(233)	(229)	(290)	(349)	(1 178)	(1 118)	(684)	(433)	275	504	700	804	1 682	1 660	1 994	1 628	2 094	1 684	(351)	42	(2 084)	(2 718)	(1 494)
Non-Reccuring Items	(395)	(409)	(163)	(201)	(26)	(1 137)	(1 087)	(1 040)	(84)	(230)	(396)	(155)	(934)	(756)	(667)	(1 028)	(201)	(537)	(500)	(292)	(302)	450	560	633	437	79	10	(160)	(880)	(881)	(890)	(818)	(3 295)	(3 332)	(3 662)	(3 651)	(665)	(636)	(313)	(334)	(1 522)	0	(524)	(517)	(939)	0	(813)	(813)	(85)	0	0	243	229	567	567	320	0	(9)	(9)	(8)	(485)	(82)	(84)	(138)	(127)	(105)	(111)	(62)	(924)	0	(922)
Gain/Loss on Disposition of Assets	0	0	0	(13)	(66)	(68)	(57)	(6)	36	41	31	(28)	(29)	(33)	(20)	(42)	(65)	(65)	(66)	(26)	(7)	(8)	(22)	(35)	52	43	39	56	(84)	(83)	(76)	(341)	0	(329)	(329)	(121)	(109)	(119)	(152)	(105)	(71)	(83)	(41)	1	(13)	5	(20)	(57)	(62)	(55)	(46)	0	200	(118)	(186)	(195)	(174)	(187)	(105)	(21)	55	50	52	(31)	(18)	202	206	215	1 749	1 536	1 521
Total Other Income	(686)	(668)	(842)	(931)	(1 017)	(798)	(765)	(503)	(210)	(199)	(204)	(278)	(328)	(445)	(403)	(348)	(108)	(30)	(64)	(430)	(889)	(850)	(631)	(747)	(947)	(1 043)	(1 264)	(1 128)	(886)	(905)	(1 111)	(1 048)	(1 677)	(1 838)	(1 984)	(2 115)	(2 043)	(2 059)	(1 806)	(1 642)	(1 067)	(2 209)	(1 624)	(1 697)	(658)	(574)	(1 025)	(1 081)	(647)	(1 479)	(1 796)	(1 822)	(1 335)	(849)	(561)	(450)	(1 137)	(1 137)	(1 575)	(1 483)	(804)	(1 169)	(1 528)	(2 722)	(2 992)	(2 738)	(2 934)	(1 894)	(1 778)	(1 861)	(1 230)
Pre-Tax Income	2 544 N/A	2 067 -19%	970 -53%	(2 204) N/A	(3 508) -59%	(3 976) -13%	(863) +78%	1 040 N/A	2 579 +148%	3 060 +19%	2 126 -31%	1 681 -21%	2 638 +57%	2 312 -12%	1 786 -23%	1 870 +5%	3 043 +63%	2 377 -22%	3 458 +45%	3 514 +2%	4 317 +23%	5 860 +36%	6 673 +14%	7 346 +10%	7 941 +8%	8 673 +9%	9 433 +9%	10 874 +15%	11 033 +1%	12 054 +9%	14 688 +22%	17 821 +21%	18 173 +2%	21 097 +16%	22 148 +5%	21 722 -2%	25 428 +17%	26 751 +5%	27 248 +2%	28 665 +5%	28 041 -2%	25 787 -8%	27 449 +6%	28 171 +3%	28 444 +1%	28 715 +1%	27 563 -4%	24 884 -10%	23 738 -5%	21 714 -9%	18 179 -16%	17 503 -4%	13 500 -23%	13 109 -3%	(8 179) N/A	(9 515) -16%	(8 495) +11%	(7 609) +10%	7 871 N/A	5 219 -34%	(18 311) N/A	(17 038) +7%	(10 653) +37%	(11 373) -7%	7 457 N/A	4 922 -34%	(10 311) N/A	(2 116) +79%	4 550 N/A	3 951 -13%	17 020 +331%
Net Income
Tax Provision	(379)	(399)	(308)	(156)	(1 106)	(1 579)	(1 788)	(886)	(580)	(494)	(436)	(360)	(795)	(772)	(809)	(913)	(1 375)	(1 547)	(1 627)	(1 696)	(1 576)	(1 710)	(1 836)	(2 052)	(2 667)	(2 659)	(2 747)	(3 168)	(3 243)	(3 676)	(4 790)	(5 868)	(7 511)	(7 898)	(8 387)	(8 429)	(7 511)	(8 316)	(8 193)	(6 827)	(6 646)	(6 239)	(6 592)	(8 225)	(8 755)	(8 711)	(8 616)	(7 969)	(7 524)	(7 181)	(6 660)	(6 109)	(3 977)	(3 764)	3 159	3 087	1 942	1 614	(3 331)	(2 636)	(6 992)	(7 342)	(9 562)	(9 472)	(3 505)	(2 764)	(5 534)	(6 309)	(3 365)	(3 139)	1 394
Income from Continuing Operations	2 165	1 668	662	(2 360)	(4 614)	(5 555)	(2 651)	154	1 999	2 566	1 690	1 321	1 843	1 540	977	957	1 668	830	1 831	1 818	2 741	4 150	4 837	5 294	5 274	6 014	6 686	7 706	7 790	8 378	9 898	11 953	10 662	13 199	13 761	13 293	17 917	18 435	19 055	21 838	21 395	19 548	20 857	19 946	19 689	20 004	18 947	16 915	16 214	14 533	11 519	11 394	9 523	9 345	(5 020)	(6 428)	(6 553)	(5 995)	4 540	2 583	(25 303)	(24 380)	(20 215)	(20 845)	3 952	2 158	(15 845)	(8 425)	1 185	812	18 414
Income to Minority Interest	(20)	(2)	49	122	168	83	(28)	(121)	(146)	(69)	(119)	(102)	(300)	(353)	(339)	(378)	(294)	(374)	(454)	(497)	(698)	(682)	(708)	(776)	(1 072)	(1 113)	(1 115)	(957)	(835)	(765)	(744)	(1 064)	(759)	(1 022)	(909)	(677)	(881)	(667)	(822)	(852)	(672)	(625)	(599)	(731)	(859)	(947)	(1 009)	(797)	(662)	(593)	(443)	(619)	(779)	(824)	(651)	(459)	(469)	(338)	(412)	(520)	(397)	(404)	(491)	(405)	54	(19)	93	216	(329)	(181)	(281)
Net Income (Common)	2 145 N/A	1 666 -22%	711 -57%	(2 235) N/A	(4 449) -99%	(5 472) -23%	(2 679) +51%	32 N/A	1 854 +5 694%	2 498 +35%	1 574 -37%	1 220 -22%	1 541 +26%	1 183 -23%	635 -46%	573 -10%	1 374 +140%	453 -67%	1 376 +204%	1 321 -4%	1 853 +40%	3 279 +77%	3 939 +20%	4 328 +10%	4 191 -3%	4 889 +17%	5 559 +14%	6 739 +21%	6 955 +3%	7 613 +9%	9 154 +20%	10 888 +19%	9 902 -9%	12 176 +23%	12 850 +6%	12 615 -2%	17 035 +35%	17 767 +4%	18 234 +3%	20 984 +15%	20 723 -1%	18 923 -9%	20 257 +7%	19 217 -5%	18 828 -2%	19 055 +1%	17 936 -6%	16 115 -10%	15 550 -4%	13 938 -10%	11 074 -21%	10 773 -3%	8 743 -19%	8 519 -3%	(5 669) N/A	(6 887) -21%	(7 022) -2%	(6 331) +10%	4 126 N/A	2 062 -50%	(25 702) N/A	(24 786) +4%	(20 709) +16%	(21 253) -3%	4 006 N/A	2 139 -47%	(15 751) N/A	(8 207) +48%	855 N/A	631 -26%	18 132 +2 774%
EPS (Diluted)	85.8 N/A	8.45 -90%	6.45 -24%	-41.38 N/A	-80.89 -95%	-99.49 -23%	-48.7 +51%	0.57 N/A	7.59 +1 232%	44.6 +488%	13.56 -70%	10.51 -22%	13.28 +26%	20.75 +56%	11.14 -46%	1.75 -84%	9.02 +415%	7.19 -20%	17.87 +149%	3.91 -78%	11.58 +196%	20.11 +74%	24.16 +20%	26.55 +10%	25.71 -3%	29.99 +17%	34.1 +14%	41.34 +21%	42.78 +3%	46.7 +9%	56.15 +20%	66.79 +19%	60.91 -9%	74.69 +23%	78.83 +6%	77.39 -2%	104.78 +35%	109 +4%	111.86 +3%	128.73 +15%	127.48 -1%	116.8 -8%	125.81 +8%	119.67 -5%	117.03 -2%	118.89 +2%	112.7 -5%	101.98 -10%	97.88 -4%	88.2 -10%	70.03 -21%	68.09 -3%	55.32 -19%	54.49 -2%	-36.28 N/A	-44.06 -21%	-44.93 -2%	-40.5 +10%	26.38 N/A	13.17 -50%	-164.31 N/A	-158.39 +4%	-132.22 +17%	-135.61 -3%	25.58 N/A	13.66 -47%	-100.45 N/A	-52.31 +48%	5.45 N/A	4.02 -26%	115.58 +2 775%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Mitsui Construction Co Ltd
TSE:1821

Income Statement

Earnings Waterfall
Sumitomo Mitsui Construction Co Ltd

Income Statement
Sumitomo Mitsui Construction Co Ltd

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Sumitomo Mitsui Construction Co Ltd TSE:1821

Income Statement

Earnings Waterfall Sumitomo Mitsui Construction Co Ltd

Income Statement Sumitomo Mitsui Construction Co Ltd

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Sumitomo Mitsui Construction Co Ltd
TSE:1821

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Sumitomo Mitsui Construction Co Ltd

Income Statement
Sumitomo Mitsui Construction Co Ltd