Sumitomo Rubber Industries, Ltd. (5110.T) - Quarterly Income Statement

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5110.T
Financials

1660.5 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	295,681	291,360	326,697	289,541	284,400	276,761	317,152	269,400	261,611	250,501	279,020	216,937	226,394	213,688	250,570	200,209	149,244	190,794	249,539	214,492	217,996	211,283	258,269	210,622	212,694	212,658	259,555	214,934	211,301	192,076	196,243	175,540	190,910	182,656	258,606	201,174	203,723	185,160	261,815	197,214	187,908	190,710	248,623	186,099	182,026	163,860	210,285	166,227	166,793	166,941	209,320	167,866	154,644	145,072	180,034	143,716	146,677	134,120	167,872	126,924	120,806	108,931
Cost of Revenue Numbers are in millions	207,947	202,335	221,175	204,954	215,111	209,658	247,324	213,917	203,243	180,958	202,785	165,054	160,959	147,543	163,660	144,889	111,231	139,049	165,599	159,592	157,413	155,407	178,433	156,462	150,761	147,100	169,505	156,541	151,969	133,170	145,933	119,334	119,171	115,940	157,567	125,053	126,882	113,715	153,024	124,005	118,094	116,493	148,766	120,171	115,042	102,724	126,949	109,834	106,206	107,236	133,713	116,283	101,553	93,875	112,735	95,969	94,966	84,008	101,851	78,592	78,156	75,649
Gross Profit Numbers are in millions	87,734	89,025	105,522	84,587	69,289	67,103	69,828	55,483	58,368	69,543	76,235	51,883	65,435	66,145	86,910	55,320	38,013	51,745	83,940	54,900	60,583	55,876	79,836	54,160	61,933	65,558	90,050	58,393	59,332	58,906	50,310	56,206	71,739	66,716	101,039	76,121	76,841	71,445	108,791	73,209	69,814	74,217	99,857	65,928	66,984	61,136	83,336	56,393	60,587	59,705	75,607	51,583	53,091	51,197	67,299	47,747	51,711	50,112	66,021	48,332	42,650	33,282
Gross Profit Ratio Numbers are in millions	0.297	0.306	0.323	0.292	0.244	0.242	0.22	0.206	0.223	0.278	0.273	0.239	0.289	0.31	0.347	0.276	0.255	0.271	0.336	0.256	0.278	0.264	0.309	0.257	0.291	0.308	0.347	0.272	0.281	0.307	0.256	0.32	0.376	0.365	0.391	0.378	0.377	0.386	0.416	0.371	0.372	0.389	0.402	0.354	0.368	0.373	0.396	0.339	0.363	0.358	0.361	0.307	0.343	0.353	0.374	0.332	0.353	0.374	0.393	0.381	0.353	0.306
Reseach & Development Expenses Numbers are in millions	7,045	6,848	7,016	6,723	6,832	6,688	7,252	6,842	6,711	6,454	6,616	6,296	6,372	6,163	24,215	0	0	0	26,198	0	0	0	25,780	0	0	0	25,720	0	0	0	24,257	0	0	0	23,372	0	0	0	23,543	0	0	0	21,822	0	0	0	19,538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68,623	65,842	69,816	59,703	60,185	59,127	60,239	57,293	58,968	54,759	56,331	49,900	51,549	49,943	51,418	45,115	43,170	49,170	53,895	47,549	49,782	50,195	53,783	46,419	49,314	51,290	53,347	49,967	49,674	46,718	-47,782	44,400	0	0	-61,563	0	0	0	-55,577	0	0	0	-46,668	0	0	0	-39,656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-7,045	-6,848	-7,016	0	0	0	78,301	0	0	0	69,944	0	0	0	61,033	0	0	0	69,914	0	0	0	68,783	0	0	0	68,311	0	0	0	65,649	0	0	0	128,038	0	0	0	127,185	0	0	0	112,434	0	0	0	96,984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	61,578	58,994	62,800	59,703	60,185	59,127	60,239	57,293	58,968	54,759	56,331	49,900	51,549	49,943	51,418	45,115	43,170	49,170	53,895	47,549	49,782	50,195	53,783	46,419	49,314	51,290	53,347	49,967	49,674	46,718	17,867	44,400	54,635	44,701	66,475	62,871	59,713	59,320	71,608	59,232	53,201	55,739	65,766	52,692	52,220	46,171	57,328	44,944	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,144	0	0	0	0	209	4,437	926	1,006	606	596	698	894	618	3,301	721	570	-178	19,993	795	331	-306	2,585	1,103	-419	257	-707	-377	11	349	-1,380	-708	-339	-324	-18	799	838	-211	1,009	809	-369	37	485	184	97	-55	280	-665	97	748	437	-729	-69	101	287	-242	-303	-21	-513	-582	-30	-521
Operating Expenses Numbers are in millions	68,623	65,842	69,816	59,954	60,246	59,336	64,676	58,219	59,974	55,365	56,927	50,598	52,443	50,561	54,719	45,836	43,740	48,992	73,888	48,344	50,113	49,889	56,368	47,522	48,895	51,547	52,640	49,590	49,935	47,067	19,499	43,692	54,635	53,038	66,475	62,871	59,713	59,320	71,608	59,232	53,201	55,739	65,766	52,692	52,220	46,171	57,328	44,944	44,323	43,703	51,054	41,992	43,023	41,484	48,370	39,448	41,138	40,341	47,158	37,835	37,723	38,828
Operating Income Numbers are in millions	19,111	23,183	35,706	24,633	9,043	10,662	-380	-1,472	9,459	19,161	19,308	1,285	12,992	15,584	32,191	9,484	-5,727	2,753	10,052	6,556	10,470	5,987	23,468	6,638	13,038	14,011	37,410	8,803	9,397	11,839	30,811	12,514	17,104	13,678	34,564	13,250	17,128	12,125	37,183	13,977	16,613	18,478	34,091	13,236	14,764	14,964	26,008	11,449	16,264	16,001	24,554	9,591	10,067	9,711	18,931	8,298	10,572	9,770	18,863	10,495	4,925	-5,545
Operating Income Ratio Numbers are in millions	0.065	0.08	0.109	0.085	0.032	0.039	-0.001	-0.005	0.036	0.076	0.069	0.006	0.057	0.073	0.128	0.047	-0.038	0.014	0.04	0.031	0.048	0.028	0.091	0.032	0.061	0.066	0.144	0.041	0.044	0.062	0.157	0.071	0.09	0.075	0.134	0.066	0.084	0.065	0.142	0.071	0.088	0.097	0.137	0.071	0.081	0.091	0.124	0.069	0.098	0.096	0.117	0.057	0.065	0.067	0.105	0.058	0.072	0.073	0.112	0.083	0.041	-0.051
Total Other Income Expenses Net Numbers are in millions	8,623	2,681	-19,484	2,907	976	-1,763	-1,427	-1,100	-962	-740	-4,168	-284	375	997	2,631	-4,009	-1,329	-6,223	-126	-1,177	-3,385	-1,082	-907	-2,305	-1,659	-1,935	-956	-144	-322	-294	-9,452	-702	-525	6,471	-3,687	-835	1,799	-415	-847	2,371	407	-771	-431	-826	-1,543	-234	-3,071	370	-3,695	735	-1,618	-2,378	-2,790	-3,361	-6,051	-3,395	-2,216	290	-1,363	-2,593	-3,355	-4,135
Income Before Tax Numbers are in millions	27,734	25,864	16,222	27,540	10,019	8,899	-1,807	-2,572	8,497	18,421	13,816	1,001	13,367	16,581	34,822	5,475	-7,056	-3,470	9,926	5,379	7,085	4,905	22,561	4,333	11,379	12,076	36,454	8,659	9,075	11,545	21,359	11,812	16,579	20,149	30,877	12,415	18,927	11,710	36,336	16,348	17,020	17,707	33,660	12,410	13,221	14,730	22,937	11,819	12,569	16,737	22,935	7,213	7,278	6,352	12,878	4,904	8,357	10,061	17,500	7,904	1,572	-9,681
Income Before Tax Ratio Numbers are in millions	0.094	0.089	0.05	0.095	0.035	0.032	-0.006	-0.01	0.032	0.074	0.05	0.005	0.059	0.078	0.139	0.027	-0.047	-0.018	0.04	0.025	0.033	0.023	0.087	0.021	0.053	0.057	0.14	0.04	0.043	0.06	0.109	0.067	0.087	0.11	0.119	0.062	0.093	0.063	0.139	0.083	0.091	0.093	0.135	0.067	0.073	0.09	0.109	0.071	0.075	0.1	0.11	0.043	0.047	0.044	0.072	0.034	0.057	0.075	0.104	0.062	0.013	-0.089
Income Tax Expense Numbers are in millions	12,803	-359	5,567	7,323	7,134	4,215	2,108	-320	2,152	6,143	5,738	551	3,093	5,397	4,713	3,073	-770	-255	5,535	3,354	3,248	1,987	3,158	1,530	4,736	3,739	5,781	3,505	4,673	2,230	17,177	2,272	4,917	3,423	14,590	-6,727	5,991	3,947	13,235	5,578	5,195	6,041	12,644	3,364	5,614	4,746	9,806	4,320	4,957	5,039	6,952	1,930	1,934	1,173	4,502	850	3,035	3,348	5,243	2,632	473	-2,071
Net Income Numbers are in millions	13,888	24,841	9,843	19,009	4,190	4,006	-3,915	-2,252	4,909	12,278	8,744	225	10,274	10,669	29,389	2,548	-6,286	-3,215	4,391	2,025	3,837	2,918	19,403	2,803	6,643	8,337	30,673	5,154	4,402	9,315	4,615	9,540	11,356	16,751	17,105	18,723	12,312	7,694	21,478	9,883	10,968	10,877	20,048	9,268	6,485	8,993	12,431	6,598	6,319	10,103	14,653	4,797	4,693	4,242	7,391	3,597	4,570	5,868	11,092	4,892	677	-7,570
Net Income Ratio Numbers are in millions	0.047	0.085	0.03	0.066	0.015	0.014	-0.012	-0.008	0.019	0.049	0.031	0.001	0.045	0.05	0.117	0.013	-0.042	-0.017	0.018	0.009	0.018	0.014	0.075	0.013	0.031	0.039	0.118	0.024	0.021	0.048	0.024	0.054	0.059	0.092	0.066	0.093	0.06	0.042	0.082	0.05	0.058	0.057	0.081	0.05	0.036	0.055	0.059	0.04	0.038	0.061	0.07	0.029	0.03	0.029	0.041	0.025	0.031	0.044	0.066	0.039	0.006	-0.069
EPS Numbers are in millions	52.8	94.45	37.42	72.27	15.93	15.23	-14.89	-8.56	18.67	46.69	30.72	0.85	37.38	40.57	111.74	9.69	-23.9	-12.22	16.7	6.24	13.18	10.85	73.77	11.1	24.93	29.39	117.19	17.41	14.75	32.63	17.59	35.98	43.29	31.21	65.21	71.38	46.93	29.33	81.88	37.68	41.81	41.47	76.42	35.33	24.72	34.28	47.39	25.15	24.09	38.51	55.86	18.28	17.89	16.17	28.17	13.71	17.42	22.36	42.28	18.65	2.58	-28.85
EPS Diluted Numbers are in millions	52.8	94.45	37.42	72.27	15.93	15.23	-14.89	-8.56	18.67	46.69	30.72	0.85	37.38	40.57	111.74	9.69	-23.9	-12.22	16.7	6.24	13.18	10.85	73.77	11.1	24.93	29.39	117.19	17.41	14.75	32.63	17.59	35.98	43.29	31.21	65.21	71.38	46.93	29.33	81.88	37.68	41.81	41.47	76.42	35.33	24.72	34.28	47.39	25.15	24.09	38.51	55.86	18.28	17.89	16.17	28.17	13.71	17.42	22.36	42.28	18.65	2.58	-28.85
EBITDA Numbers are in millions	40,659	43,270	55,648	51,968	31,255	29,599	18,620	17,674	29,259	36,563	34,385	18,784	31,617	34,198	50,130	26,367	11,609	20,112	26,323	24,255	29,020	24,018	38,823	21,371	28,460	28,700	52,082	24,650	24,488	25,850	39,002	23,233	32,496	29,001	31,812	13,498	19,946	13,037	34,941	16,305	18,315	19,055	33,047	14,149	13,429	14,667	25,875	12,644	14,473	18,212	34,389	18,260	18,364	20,823	28,121	17,198	19,143	20,171	30,021	18,962	12,146	1,040
EBITDA Ratio Numbers are in millions	0.138	0.149	0.17	0.179	0.11	0.107	0.059	0.066	0.112	0.146	0.123	0.087	0.14	0.16	0.2	0.132	0.078	0.105	0.105	0.113	0.133	0.114	0.15	0.101	0.134	0.135	0.201	0.115	0.116	0.135	0.199	0.132	0.17	0.159	0.123	0.067	0.098	0.07	0.133	0.083	0.097	0.1	0.133	0.076	0.074	0.09	0.123	0.076	0.087	0.109	0.164	0.109	0.119	0.144	0.156	0.12	0.131	0.15	0.179	0.149	0.101	0.01

Sumitomo Rubber Industries, Ltd.

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