Sumida Corp
TSE:6817
Income Statement
Earnings Waterfall
Sumida Corp
Revenue
|
147.7B
JPY
|
Cost of Revenue
|
-126.6B
JPY
|
Gross Profit
|
21.1B
JPY
|
Operating Expenses
|
-12.9B
JPY
|
Operating Income
|
8.2B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
5.1B
JPY
|
Income Statement
Sumida Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
63 893
N/A
|
68 312
+7%
|
71 276
+4%
|
74 513
+5%
|
77 563
+4%
|
80 501
+4%
|
83 476
+4%
|
85 323
+2%
|
86 236
+1%
|
85 254
-1%
|
84 214
-1%
|
81 938
-3%
|
81 052
-1%
|
82 047
+1%
|
82 894
+1%
|
86 182
+4%
|
90 153
+5%
|
91 254
+1%
|
93 324
+2%
|
95 842
+3%
|
97 538
+2%
|
98 033
+1%
|
97 368
-1%
|
95 726
-2%
|
94 283
-2%
|
91 657
-3%
|
86 072
-6%
|
84 357
-2%
|
84 417
+0%
|
88 892
+5%
|
97 060
+9%
|
101 398
+4%
|
104 920
+3%
|
109 436
+4%
|
116 316
+6%
|
128 407
+10%
|
138 600
+8%
|
144 585
+4%
|
149 611
+3%
|
148 575
-1%
|
147 672
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52 841)
|
(56 527)
|
(58 854)
|
(61 227)
|
(63 691)
|
(66 082)
|
(68 546)
|
(70 145)
|
(71 295)
|
(70 563)
|
(69 323)
|
(67 351)
|
(66 191)
|
(66 842)
|
(67 807)
|
(71 004)
|
(75 019)
|
(76 904)
|
(79 025)
|
(81 200)
|
(82 229)
|
(82 550)
|
(82 984)
|
(82 186)
|
(81 414)
|
(79 570)
|
(75 753)
|
(74 235)
|
(73 319)
|
(76 397)
|
(81 538)
|
(85 256)
|
(89 563)
|
(94 097)
|
(101 063)
|
(111 149)
|
(119 298)
|
(123 714)
|
(127 018)
|
(125 965)
|
(126 561)
|
|
Gross Profit |
11 052
N/A
|
11 785
+7%
|
12 422
+5%
|
13 286
+7%
|
13 872
+4%
|
14 419
+4%
|
14 930
+4%
|
15 178
+2%
|
14 941
-2%
|
14 691
-2%
|
14 891
+1%
|
14 587
-2%
|
14 861
+2%
|
15 205
+2%
|
15 087
-1%
|
15 178
+1%
|
15 134
0%
|
14 350
-5%
|
14 299
0%
|
14 642
+2%
|
15 309
+5%
|
15 483
+1%
|
14 384
-7%
|
13 540
-6%
|
12 869
-5%
|
12 087
-6%
|
10 319
-15%
|
10 122
-2%
|
11 098
+10%
|
12 495
+13%
|
15 522
+24%
|
16 142
+4%
|
15 357
-5%
|
15 339
0%
|
15 253
-1%
|
17 258
+13%
|
19 302
+12%
|
20 871
+8%
|
22 593
+8%
|
22 610
+0%
|
21 111
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 353)
|
(9 802)
|
(10 081)
|
(10 180)
|
(10 527)
|
(10 595)
|
(10 690)
|
(10 889)
|
(10 704)
|
(10 227)
|
(9 727)
|
(9 063)
|
(8 591)
|
(8 595)
|
(8 609)
|
(8 772)
|
(8 888)
|
(9 236)
|
(9 704)
|
(9 737)
|
(9 818)
|
(9 915)
|
(9 567)
|
(9 623)
|
(9 308)
|
(9 364)
|
(9 065)
|
(8 719)
|
(8 753)
|
(8 538)
|
(8 781)
|
(9 233)
|
(9 537)
|
(10 433)
|
(10 830)
|
(11 189)
|
(11 154)
|
(11 367)
|
(11 846)
|
(12 802)
|
(12 893)
|
|
Selling, General & Administrative |
(7 976)
|
(8 413)
|
(8 662)
|
(8 653)
|
(9 036)
|
(9 089)
|
(9 142)
|
(9 457)
|
(9 192)
|
(9 034)
|
(8 945)
|
(8 601)
|
(8 507)
|
(8 532)
|
(8 558)
|
(8 725)
|
(8 837)
|
(9 155)
|
(9 613)
|
(9 723)
|
(9 891)
|
(9 981)
|
(9 641)
|
(9 633)
|
(9 330)
|
(9 401)
|
(9 128)
|
(8 782)
|
(8 798)
|
(8 545)
|
(8 910)
|
(9 362)
|
(9 688)
|
(10 162)
|
(10 420)
|
(10 779)
|
(11 319)
|
(11 537)
|
(12 015)
|
(12 968)
|
(12 950)
|
|
Research & Development |
(1 140)
|
(1 133)
|
(1 142)
|
(1 232)
|
(1 174)
|
(1 182)
|
(1 224)
|
(1 098)
|
(1 178)
|
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
|
|
Depreciation & Amortization |
(237)
|
(256)
|
(278)
|
(293)
|
(315)
|
(321)
|
(321)
|
(334)
|
(333)
|
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
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
(1 193)
|
(782)
|
(462)
|
(84)
|
(63)
|
(51)
|
(47)
|
(51)
|
(81)
|
(91)
|
(14)
|
73
|
66
|
74
|
10
|
22
|
37
|
63
|
63
|
45
|
7
|
129
|
129
|
151
|
(271)
|
(410)
|
(410)
|
165
|
170
|
169
|
166
|
57
|
|
Operating Income |
1 699
N/A
|
1 983
+17%
|
2 341
+18%
|
3 106
+33%
|
3 345
+8%
|
3 824
+14%
|
4 240
+11%
|
4 289
+1%
|
4 237
-1%
|
4 464
+5%
|
5 164
+16%
|
5 524
+7%
|
6 270
+14%
|
6 610
+5%
|
6 478
-2%
|
6 406
-1%
|
6 246
-2%
|
5 114
-18%
|
4 595
-10%
|
4 905
+7%
|
5 491
+12%
|
5 568
+1%
|
4 817
-13%
|
3 917
-19%
|
3 561
-9%
|
2 723
-24%
|
1 254
-54%
|
1 403
+12%
|
2 345
+67%
|
3 957
+69%
|
6 741
+70%
|
6 909
+2%
|
5 820
-16%
|
4 906
-16%
|
4 423
-10%
|
6 069
+37%
|
8 148
+34%
|
9 504
+17%
|
10 747
+13%
|
9 808
-9%
|
8 218
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(631)
|
(592)
|
(574)
|
(483)
|
(368)
|
(492)
|
(597)
|
(829)
|
(848)
|
(893)
|
(926)
|
(784)
|
(671)
|
(728)
|
(670)
|
(611)
|
(391)
|
(366)
|
(693)
|
(1 055)
|
(1 247)
|
(1 643)
|
(1 491)
|
(1 329)
|
(1 267)
|
(1 321)
|
(1 226)
|
(1 249)
|
(1 258)
|
(1 303)
|
(1 348)
|
(1 315)
|
(1 306)
|
(1 296)
|
(1 413)
|
(1 509)
|
(1 536)
|
(1 917)
|
(2 034)
|
(2 370)
|
(2 596)
|
|
Non-Reccuring Items |
(1 286)
|
(1 365)
|
(921)
|
(1 265)
|
381
|
298
|
255
|
273
|
(211)
|
(165)
|
(140)
|
(106)
|
0
|
2
|
(22)
|
(25)
|
(29)
|
(7)
|
13
|
15
|
(77)
|
(39)
|
(42)
|
(63)
|
(12)
|
(35)
|
(44)
|
(27)
|
497
|
507
|
502
|
491
|
(492)
|
(90)
|
(87)
|
(71)
|
42
|
95
|
483
|
448
|
346
|
|
Gain/Loss on Disposition of Assets |
1 166
|
1 179
|
1 183
|
1 171
|
(1)
|
(6)
|
4
|
17
|
(32)
|
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
|
|
Total Other Income |
(131)
|
(137)
|
(178)
|
(152)
|
(195)
|
(140)
|
(109)
|
(149)
|
(214)
|
(219)
|
(193)
|
(144)
|
(130)
|
(1)
|
(2)
|
(3)
|
(129)
|
(2)
|
0
|
0
|
(106)
|
(1)
|
(2)
|
0
|
(98)
|
(23)
|
(47)
|
(85)
|
(114)
|
(122)
|
(129)
|
(122)
|
(124)
|
(122)
|
(122)
|
(24)
|
(120)
|
(22)
|
(19)
|
(115)
|
(112)
|
|
Pre-Tax Income |
817
N/A
|
1 068
+31%
|
1 851
+73%
|
2 377
+28%
|
3 162
+33%
|
3 484
+10%
|
3 793
+9%
|
3 601
-5%
|
2 932
-19%
|
3 187
+9%
|
3 905
+23%
|
4 490
+15%
|
5 469
+22%
|
5 883
+8%
|
5 784
-2%
|
5 767
0%
|
5 697
-1%
|
4 739
-17%
|
3 915
-17%
|
3 865
-1%
|
4 061
+5%
|
3 885
-4%
|
3 282
-16%
|
2 525
-23%
|
2 184
-14%
|
1 344
-38%
|
(63)
N/A
|
42
N/A
|
1 470
+3 400%
|
3 039
+107%
|
5 766
+90%
|
5 963
+3%
|
3 898
-35%
|
3 398
-13%
|
2 801
-18%
|
4 465
+59%
|
6 534
+46%
|
7 660
+17%
|
9 177
+20%
|
7 771
-15%
|
5 856
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 691)
|
(2 731)
|
(982)
|
(1 241)
|
(1 658)
|
(1 580)
|
(1 894)
|
(1 587)
|
(743)
|
(1 038)
|
(924)
|
(1 323)
|
(1 625)
|
(1 691)
|
(1 680)
|
(1 522)
|
(1 069)
|
(778)
|
(717)
|
(717)
|
(1 530)
|
(1 549)
|
(1 463)
|
(1 137)
|
(588)
|
(327)
|
185
|
(8)
|
(631)
|
(1 081)
|
(1 688)
|
(1 550)
|
(1 202)
|
(1 021)
|
(961)
|
(1 457)
|
(1 366)
|
(1 601)
|
(1 691)
|
(1 302)
|
(754)
|
|
Income from Continuing Operations |
(1 874)
|
(1 663)
|
869
|
1 136
|
1 504
|
1 904
|
1 899
|
2 014
|
2 189
|
2 149
|
2 981
|
3 167
|
3 844
|
4 192
|
4 104
|
4 245
|
4 628
|
3 961
|
3 198
|
3 148
|
2 531
|
2 336
|
1 819
|
1 388
|
1 596
|
1 017
|
122
|
34
|
839
|
1 958
|
4 078
|
4 413
|
2 696
|
2 377
|
1 840
|
3 008
|
5 168
|
6 059
|
7 486
|
6 469
|
5 102
|
|
Income to Minority Interest |
(134)
|
(124)
|
(133)
|
(134)
|
(157)
|
(186)
|
(169)
|
(169)
|
(156)
|
(138)
|
(186)
|
(184)
|
(178)
|
(181)
|
(162)
|
(118)
|
(123)
|
(107)
|
(94)
|
(125)
|
(110)
|
(87)
|
16
|
40
|
(13)
|
(31)
|
(42)
|
(23)
|
(11)
|
(7)
|
(89)
|
(107)
|
(66)
|
(50)
|
(29)
|
(19)
|
(68)
|
(64)
|
(67)
|
(42)
|
(37)
|
|
Net Income (Common) |
(2 008)
N/A
|
(1 788)
+11%
|
734
N/A
|
1 003
+37%
|
1 346
+34%
|
1 718
+28%
|
1 728
+1%
|
1 843
+7%
|
2 032
+10%
|
2 010
-1%
|
2 793
+39%
|
2 979
+7%
|
3 666
+23%
|
4 008
+9%
|
3 940
-2%
|
4 125
+5%
|
4 504
+9%
|
3 851
-14%
|
3 101
-19%
|
3 020
-3%
|
2 420
-20%
|
2 247
-7%
|
1 835
-18%
|
1 428
-22%
|
1 582
+11%
|
986
-38%
|
81
-92%
|
13
-84%
|
828
+6 269%
|
1 954
+136%
|
3 989
+104%
|
4 306
+8%
|
2 629
-39%
|
2 325
-12%
|
1 809
-22%
|
2 987
+65%
|
5 099
+71%
|
5 993
+18%
|
7 418
+24%
|
6 426
-13%
|
5 064
-21%
|
|
EPS (Diluted) |
-87.3
N/A
|
-77.73
+11%
|
31.91
N/A
|
43.6
+37%
|
58.52
+34%
|
74.69
+28%
|
75.13
+1%
|
80.13
+7%
|
87.54
+9%
|
87.39
0%
|
121.43
+39%
|
124.12
+2%
|
154.71
+25%
|
174.26
+13%
|
157.6
-10%
|
152.77
-3%
|
173.11
+13%
|
142.62
-18%
|
114.85
-19%
|
111.85
-3%
|
88.99
-20%
|
82.63
-7%
|
67.47
-18%
|
52.51
-22%
|
58.17
+11%
|
36.31
-38%
|
2.98
-92%
|
0.47
-84%
|
30.45
+6 379%
|
71.78
+136%
|
146.65
+104%
|
158.34
+8%
|
96.68
-39%
|
85.49
-12%
|
66.56
-22%
|
109.86
+65%
|
185.44
+69%
|
217.1
+17%
|
256.9
+18%
|
194.25
-24%
|
164.68
-15%
|