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Sumco Corp
TSE:3436

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Sumco Corp
TSE:3436
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Price: 2 386.5 JPY 0.76% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Sumco Corp

Revenue
425.9B JPY
Cost of Revenue
-317.7B JPY
Gross Profit
108.3B JPY
Operating Expenses
-35.2B JPY
Operating Income
73.1B JPY
Other Expenses
-9.2B JPY
Net Income
63.9B JPY

Income Statement
Sumco Corp

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Income Statement
Currency: JPY
Oct-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
Revenue
Revenue
193 811
N/A
151 650
-22%
155 752
+3%
167 455
+8%
225 319
+35%
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%
Gross Profit
Cost of Revenue
(153 762)
(119 292)
(122 802)
(130 264)
(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)
Gross Profit
40 049
N/A
32 358
-19%
32 950
+2%
37 191
+13%
49 834
+34%
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%
Operating Income
Operating Expenses
(20 981)
(15 876)
(17 195)
(17 341)
(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)
Selling, General & Administrative
(20 890)
(15 875)
(16 623)
(17 341)
(19 023)
(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)
(35 170)
Research & Development
0
0
0
0
(5 168)
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
0
Other Operating Expenses
(91)
(1)
(572)
0
(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)
Operating Income
19 068
N/A
16 482
-14%
15 755
-4%
19 850
+26%
25 642
+29%
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%
Pre-Tax Income
Interest Income Expense
(10 027)
(6 530)
(3 387)
(2 842)
(3 412)
(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)
Non-Reccuring Items
(2 332)
(2 546)
0
0
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
Gain/Loss on Disposition of Assets
0
54
149
156
(327)
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)
Total Other Income
(1 533)
(1 573)
(791)
(366)
23
(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
Pre-Tax Income
5 176
N/A
5 887
+14%
11 726
+99%
16 798
+43%
21 926
+31%
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%
Net Income
Tax Provision
(176)
(1 840)
(2 045)
(1 970)
(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)
Income from Continuing Operations
5 000
4 047
9 681
14 828
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
Income to Minority Interest
(1 352)
(1 443)
(1 597)
(2 075)
(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)
Net Income (Common)
2 417
N/A
1 758
-27%
7 241
+312%
11 910
+64%
15 164
+27%
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%
EPS (Diluted)
9.38
N/A
5.74
-39%
23.66
+312%
38.92
+64%
49.55
+27%
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%

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