Sumco Corporation (3436.T) - Income Statement

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3436.T
Financials

1451 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	425,941	441,083	335,674	291,333	299,460	325,059	260,627	211,361	236,826	225,319	200,586.985	206,691	247,177	276,962	218,217	391,929	474,951	319,386	220,527	193,123
Cost of Revenue Numbers are in millions	317,690	297,728	255,555	226,161	221,311	210,960	192,512	173,092	182,272	175,485	160,452.988	169,895	218,097	254,490	273,836	306,064	287,827	204,270	156,415	143,371
Gross Profit Numbers are in millions	108,251	143,355	80,119	65,172	78,149	114,099	68,115	38,269	54,554	49,834	40,133.997	36,796	29,080	22,472	-55,619	85,865	187,124	115,116	64,112	49,752
Gross Profit Ratio Numbers are in millions	0.254	0.325	0.239	0.224	0.261	0.351	0.261	0.181	0.23	0.221	0.2	0.178	0.118	0.081	-0.255	0.219	0.394	0.36	0.291	0.258
Reseach & Development Expenses Numbers are in millions	8,180	6,555	5,584	4,857	5,215	5,661	5,469	5,630	5,801	5,168	6,219.332	0	5,801	0	0	9,893	0	0	0	0
General & Administrative Expenses Numbers are in millions	35,170	18,344	16,921	18,045	16,615	16,783	17,257	15,499	11,012	15,853	9,681.002	0	12,264	0	0	1,279	46,738	30,726	19,771	18,285
Selling & Marketing Expenses Numbers are in millions	5,611	8,772	6,071	4,372	5,682	6,488	3,302	3,093	3,259	3,170	4,366.332	0	6,345	0	0	2,748	0	0	0	0
SG&A Numbers are in millions	26,990	27,116	22,992	22,417	22,297	23,271	20,559	18,592	14,271	19,023	14,047.334	0	18,609	0	0	4,027	46,738	30,726	19,771	18,285
Other Expenses Numbers are in millions	2,051	33,671	28,576	27,274	27,512	28,932	-572	-275	-728	99	0	460	123	-11,863	-24,110	-6,997	0	0	0	0
Operating Expenses Numbers are in millions	35,170	33,671	28,576	27,274	27,512	28,932	26,028	24,222	25,106	24,191	31,678.331	23,579	28,112	30,903	30,883	40,796	46,738	30,726	19,771	18,285
Operating Income Numbers are in millions	73,081	109,683	51,543	37,897	50,636	85,165	42,085	14,046	29,447	25,642	18,966.999	13,215	967	8,431	86,502	45,069	140,386	84,390	44,341	31,467
Operating Income Ratio Numbers are in millions	0.172	0.249	0.154	0.13	0.169	0.262	0.161	0.066	0.124	0.114	0.095	0.064	0.004	0.03	0.396	0.115	0.296	0.264	0.201	0.163
Total Other Income Expenses Net Numbers are in millions	19,630	1,656	-436	-2,247	-1,408	-12,963	-5,376	-4,127	-5,629	-3,716	-13,858	-9,312	-56,986	-27,717	-19,588	-6,997	-6,905	-5,616	-5,904	-6,228
Income Before Tax Numbers are in millions	92,711	111,339	51,107	35,650	49,228	72,202	36,709	9,919	23,818	21,926	5,108.999	3,903	-55,637	-49,158	-129,889	35,902	130,879	75,836	35,039	21,328
Income Before Tax Ratio Numbers are in millions	0.218	0.252	0.152	0.122	0.164	0.222	0.141	0.047	0.101	0.097	0.025	0.019	-0.225	-0.177	-0.595	0.092	0.276	0.237	0.159	0.11
Income Tax Expense Numbers are in millions	20,346	29,519	6,684	7,005	11,284	1,695	4,489	1,144	416	2,579	1,683	-763	28,448	16,844	-26,622	-13,404	42,592	685	14,449	10,392
Net Income Numbers are in millions	63,884	70,205	41,120	25,505	33,112	58,580	27,016	6,588	19,747	16,289	644.666	3,426	-84,369	-65,587	-100,472	18,887	74,880	72,051	20,486	10,866
Net Income Ratio Numbers are in millions	0.15	0.159	0.122	0.088	0.111	0.18	0.104	0.031	0.083	0.072	0.003	0.017	-0.341	-0.237	-0.46	0.048	0.158	0.226	0.093	0.056
EPS Numbers are in millions	182.59	200.49	135.86	87.48	112.9	199.74	92.12	22.46	70.06	58.84	2.5	8.93	-327.33	-254.46	-389.81	74.36	294.34	298.83	97.8	45.39
EPS Diluted Numbers are in millions	182.59	200.49	135.86	87.48	112.9	199.74	92.12	22.46	67.77	53.18	2.5	8.93	-327.33	-254.46	-389.81	74.36	294.34	298.83	97.8	45.39
EBITDA Numbers are in millions	144,663	173,101	105,668	83,862	92,303	115,096	63,791	36,030	52,287	47,096	43,709.906	47,140	56,064	59,778	15,604	137,801	209,021	130,119	80,617	67,194
EBITDA Ratio Numbers are in millions	0.34	0.392	0.315	0.288	0.308	0.354	0.245	0.17	0.221	0.209	0.218	0.228	0.227	0.216	0.072	0.352	0.44	0.407	0.366	0.348

Sumco Corporation

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