Sumitomo Electric Industries, Ltd. (5802.T) - Quarterly Income Statement

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5802.T
Financials

2703.5 (JPY) • At close November 13, 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	1,132,231	1,115,547	1,180,888	1,149,823	1,077,980	994,123	1,093,588	1,020,897	1,013,955	877,121	928,753	868,697	782,738	787,675	856,453	822,840	724,021	515,266	787,594	795,663	776,020	747,750	832,770	816,855	769,672	758,688	824,567	798,463	751,841	707,376	780,412	721,964	661,846	650,261	748,828	744,846	726,113	713,302	780,155	732,112	672,374	638,170	701,182	649,986	630,268	587,343	596,671	520,496	515,518	527,257	597,533	505,007	515,207	441,597	555,814	487,440	502,816	487,757	553,766	470,271	440,209	372,106	326,148	547,990	659,711	588,129
Cost of Revenue Numbers are in millions	927,666	924,770	955,950	934,389	895,461	849,426	884,897	851,755	859,368	739,565	769,436	724,614	652,572	647,297	681,415	652,370	596,412	457,040	640,463	648,264	641,366	623,809	675,836	662,428	632,306	622,793	665,824	649,622	611,659	580,329	632,559	573,144	543,424	535,063	603,214	605,786	596,820	591,346	631,472	600,356	554,575	524,203	571,557	529,725	517,152	486,294	490,872	435,854	423,338	434,988	483,531	410,931	424,136	369,772	449,491	400,316	409,021	397,922	447,425	382,995	364,074	322,194	302,314	470,986	555,170	485,977
Gross Profit Numbers are in millions	204,565	190,777	224,938	215,434	182,519	144,697	208,691	169,142	154,587	137,556	159,317	144,083	130,166	140,378	175,038	170,470	127,609	58,226	147,131	147,399	134,654	123,941	156,934	154,427	137,366	135,895	158,743	148,841	140,182	127,047	147,853	148,820	118,422	115,198	145,614	139,060	129,293	121,956	148,683	131,756	117,799	113,967	129,625	120,261	113,116	101,049	105,799	84,642	92,180	92,269	114,002	94,076	91,071	71,825	106,323	87,124	93,795	89,835	106,341	87,276	76,135	49,912	23,834	77,004	104,541	102,152
Gross Profit Ratio Numbers are in millions	0.181	0.171	0.19	0.187	0.169	0.146	0.191	0.166	0.152	0.157	0.172	0.166	0.166	0.178	0.204	0.207	0.176	0.113	0.187	0.185	0.174	0.166	0.188	0.189	0.178	0.179	0.193	0.186	0.186	0.18	0.189	0.206	0.179	0.177	0.194	0.187	0.178	0.171	0.191	0.18	0.175	0.179	0.185	0.185	0.179	0.172	0.177	0.163	0.179	0.175	0.191	0.186	0.177	0.163	0.191	0.179	0.187	0.184	0.192	0.186	0.173	0.134	0.073	0.141	0.158	0.174
Reseach & Development Expenses Numbers are in millions	0	0	38,345	35,941	36,253	31,453	31,947	32,468	33,571	29,686	32,119	30,479	31,581	28,881	29,058	0	0	0	125,449	0	0	0	129,627	0	0	0	117,735	0	0	0	115,155	0	0	0	110,839	0	0	0	105,604	0	0	0	99,520	0	0	0	94,287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	-16,914	0	0	0	-21,884	0	0	0	-1,815	0	0	0	-43,272	0	0	0	-45,546	0	0	0	-40,591	0	0	0	-30,852	0	0	0	-31,346	0	0	0	-26,618	0	0	0	-25,814	0	0	0	-29,714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	111,040	0	0	0	103,384	0	0	0	84,858	0	0	0	85,806	0	0	0	86,684	0	0	0	81,026	0	0	0	73,745	0	0	0	75,852	0	0	0	68,671	0	0	0	58,674	0	0	0	53,853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	138,535	137,492	108,307	98,490	97,873	125,761	94,126	91,588	90,278	88,869	81,500	83,232	81,431	82,526	83,043	108,067	101,860	95,389	42,534	108,608	108,118	104,501	41,138	103,198	104,425	104,550	40,435	101,609	102,261	99,260	42,893	96,256	92,602	93,957	44,506	95,982	98,550	99,809	42,053	97,259	91,673	92,188	32,860	89,381	85,483	81,644	24,139	72,455	75,353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	10,287	-5,367	-3,249	-1,065	-745	-4,725	1,798	1,519	39	-1,537	426	-174	7,806	-2,088	-6,416	-2,969	873	-2,632	1,281	-2,373	1,686	-2,139	-961	-152	923	553	-630	-1,141	-4,248	317	641	-1,543	4,110	-1,735	-2,737	-328	2,022	267	-863	170	-2,370	-129	-916	1,101	1,076	-1,083	-1,936	661	-2,960	1,580	8,327	-3,417	275	1,412	2,253	2,014	2,192	3,065	1,786	2,472	-2,041	3,575	1,803	5,058
Operating Expenses Numbers are in millions	138,535	137,492	146,652	134,431	134,126	125,761	126,073	124,056	123,849	118,555	113,619	113,711	113,012	111,407	112,101	108,067	101,860	95,389	104,682	108,608	108,118	104,501	106,189	103,198	104,425	104,550	98,544	101,609	102,261	99,260	96,975	96,256	92,602	93,957	98,106	95,982	98,550	99,809	96,628	97,259	91,673	92,188	87,485	89,381	85,483	81,644	75,928	72,455	75,353	74,364	73,271	71,695	69,669	69,393	70,507	65,132	67,551	70,077	66,786	68,078	68,476	64,596	49,885	76,590	80,496	77,033
Operating Income Numbers are in millions	66,030	53,285	78,286	81,003	48,393	18,936	82,618	45,086	30,738	19,001	45,698	30,372	17,154	28,971	62,937	62,403	25,749	-37,163	42,449	38,791	26,536	19,440	50,745	51,229	32,941	31,345	60,199	47,232	37,921	27,787	50,878	52,564	25,820	21,241	47,508	43,078	30,743	22,147	52,055	34,497	26,126	21,779	42,140	30,880	27,633	19,405	29,871	12,187	16,827	17,905	40,731	22,381	21,402	2,432	35,816	21,992	26,244	19,758	39,555	19,198	7,659	-14,684	-26,051	414	24,045	25,119
Operating Income Ratio Numbers are in millions	0.058	0.048	0.066	0.07	0.045	0.019	0.076	0.044	0.03	0.022	0.049	0.035	0.022	0.037	0.073	0.076	0.036	-0.072	0.054	0.049	0.034	0.026	0.061	0.063	0.043	0.041	0.073	0.059	0.05	0.039	0.065	0.073	0.039	0.033	0.063	0.058	0.042	0.031	0.067	0.047	0.039	0.034	0.06	0.048	0.044	0.033	0.05	0.023	0.033	0.034	0.068	0.044	0.042	0.006	0.064	0.045	0.052	0.041	0.071	0.041	0.017	-0.039	-0.08	0.001	0.036	0.043
Total Other Income Expenses Net Numbers are in millions	-1,732	4,992	25,315	-2,583	-8,430	-2,375	5,837	-3,379	2,542	14,029	19,915	5,034	4,855	7,922	10,750	10,314	-14,337	-10,313	-4,488	846	9,075	549	4,395	2,615	3,414	4,704	8,255	4,201	-855	8,597	-199	10,114	3,869	3,505	1,715	3,188	2,454	4,026	-18,783	1,468	36,451	13,474	-5,308	8,045	-5,804	6,842	-763	7,798	-5,103	5,362	964	8,033	2,139	1,859	-11,517	6,201	9,154	6,133	1,971	4,349	-4,048	1,425	10,188	-4,903	4,890	7,424
Income Before Tax Numbers are in millions	64,298	58,277	103,601	78,420	39,963	16,561	88,455	41,707	33,280	33,030	65,613	35,406	22,009	36,893	73,687	72,717	11,412	-47,476	37,961	39,637	35,611	19,989	55,140	53,844	36,355	36,049	68,454	51,433	37,066	36,384	50,679	62,678	29,689	24,746	49,223	46,266	33,197	26,173	33,272	35,965	62,577	35,253	36,832	38,925	21,829	26,247	29,108	19,985	11,724	23,267	41,695	30,414	23,541	4,291	24,299	28,193	35,398	25,891	41,526	23,547	3,611	-13,259	-15,863	-4,489	28,935	32,543
Income Before Tax Ratio Numbers are in millions	0.057	0.052	0.088	0.068	0.037	0.017	0.081	0.041	0.033	0.038	0.071	0.041	0.028	0.047	0.086	0.088	0.016	-0.092	0.048	0.05	0.046	0.027	0.066	0.066	0.047	0.048	0.083	0.064	0.049	0.051	0.065	0.087	0.045	0.038	0.066	0.062	0.046	0.037	0.043	0.049	0.093	0.055	0.053	0.06	0.035	0.045	0.049	0.038	0.023	0.044	0.07	0.06	0.046	0.01	0.044	0.058	0.07	0.053	0.075	0.05	0.008	-0.036	-0.049	-0.008	0.044	0.055
Income Tax Expense Numbers are in millions	14,850	21,016	26,906	20,493	10,285	11,900	19,925	16,866	13,636	13,772	14,998	13,162	10,337	11,722	11,887	22,119	9,436	-1,890	12,241	11,654	9,662	11,207	18,443	15,424	5,280	12,034	14,902	15,850	12,366	10,231	10,207	21,391	8,996	853	18,332	13,079	9,593	8,822	9,118	13,154	8,308	6,456	17,176	11,668	7,881	7,493	14,518	7,356	6,973	5,899	14,728	9,738	5,755	189	11,847	4,327	10,969	4,015	11,561	6,175	2,509	-3,324	-3,184	5,698	6,477	9,481
Net Income Numbers are in millions	43,992	31,763	72,531	50,496	24,768	1,928	57,100	20,486	14,775	20,293	44,683	19,233	9,179	23,211	54,350	43,866	-375	-41,497	21,107	23,600	21,506	6,507	36,870	33,206	27,122	20,865	47,281	30,599	20,659	21,789	34,248	34,458	17,331	21,525	24,974	30,197	20,550	15,280	22,314	18,819	51,762	26,876	15,501	25,444	9,905	15,898	11,894	10,256	1,835	13,970	21,909	17,884	14,912	4,156	8,592	20,636	22,150	19,236	24,037	14,411	567	-10,307	-11,796	-10,647	20,204	19,476
Net Income Ratio Numbers are in millions	0.039	0.028	0.061	0.044	0.023	0.002	0.052	0.02	0.015	0.023	0.048	0.022	0.012	0.029	0.063	0.053	-0.001	-0.081	0.027	0.03	0.028	0.009	0.044	0.041	0.035	0.028	0.057	0.038	0.027	0.031	0.044	0.048	0.026	0.033	0.033	0.041	0.028	0.021	0.029	0.026	0.077	0.042	0.022	0.039	0.016	0.027	0.02	0.02	0.004	0.026	0.037	0.035	0.029	0.009	0.015	0.042	0.044	0.039	0.043	0.031	0.001	-0.028	-0.036	-0.019	0.031	0.033
EPS Numbers are in millions	56.41	40.73	93	64.75	31.76	2.47	73.22	26.27	18.95	26.02	57.29	24.66	11.77	29.76	69.69	56.25	-0.48	-53.21	27.06	30.26	27.58	8.34	47.27	42.58	34.78	26.75	60.63	39.23	26.49	27.94	43.88	44.13	22.24	27.36	31.49	38.07	25.91	19.26	28.13	23.73	65.26	33.88	19.54	32.08	12.49	20.04	14.99	12.93	2.31	17.61	27.62	22.55	18.8	5.24	10.83	26.01	27.92	24.25	30.3	18.17	0.71	-12.99	-14.87	-13.42	25.61	24.69
EPS Diluted Numbers are in millions	56.41	40.73	93	64.75	31.76	2.47	73.22	26.27	18.95	26.02	57.29	24.66	11.77	29.76	69.69	56.25	-0.48	-53.21	27.06	30.26	27.58	8.34	47.27	42.58	34.7	25.64	60.33	38.68	26.46	27.41	43.76	43.44	21.85	27.36	31.49	38.07	25.91	19.26	28.13	23.73	65.26	33.88	19.54	32.08	12.49	20.04	14.99	12.93	2.31	17.61	27.61	22.55	18.8	5.24	10.83	26.01	27.92	24.22	30.3	18.17	0.71	-12.99	-14.87	-13.42	25.61	24.69
EBITDA Numbers are in millions	70,035	104,868.25	111,592	137,774	98,418	73,893	143,030	96,061	85,805	83,749	113,649	82,863	66,504	83,815	117,635	117,370	53,355	-3,428	81,875	82,618	78,179	62,609	95,718	94,117	74,049	75,457	106,747	89,162	73,790	72,796	87,007	97,699	62,081	25,880	50,476	47,579	34,561	27,514	34,910	37,674	64,172	37,005	38,612	40,748	23,501	28,027	39,050	21,160	18,928	24,506	45,251	31,735	24,932	5,603	65,732	54,941	58,788	52,004	69,506	51,977	37,989	14,093	-6,812	36,643	60,082	63,099
EBITDA Ratio Numbers are in millions	0.062	0.094	0.111	0.075	0.047	0.024	0.075	0.044	0.037	0.033	0.067	0.038	0.031	0.049	0.098	0.079	0.023	-0.073	0.06	0.05	0.041	0.03	0.075	0.069	0.05	0.05	0.089	0.068	0.057	0.05	0.07	0.083	0.05	0.046	0.078	0.068	0.049	0.041	0.082	0.056	0.046	0.049	0.072	0.064	0.051	0.048	0.065	0.036	0.037	0.047	0.076	0.057	0.063	0.013	0.118	0.113	0.118	0.107	0.135	0.114	0.086	0.036	-0.021	0.067	0.096	0.108

Sumitomo Electric Industries, Ltd.

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