Sumitomo Corporation (8053.T) - Quarterly Income Statement

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8053.T
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3156 (JPY) • At close September 13, 2024

Overview | Financials

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

	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	1,771,729	1,846,044	1,720,424	1,672,441	1,671,393	1,747,810	1,715,711	1,739,150	1,615,201	1,549,893	1,402,043	1,277,099	1,265,980	1,352,508	1,144,839	1,111,984	1,035,728	1,365,082	1,298,130	1,323,468	1,313,134	1,506,252	1,353,069	1,249,111	1,230,806	1,348,793	1,185,024	1,169,339	1,124,167	1,142,086	996,000	937,844	921,044	1,298,588	877,511	892,984	941,725	1,058,372	939,858	885,306	878,700	915,247	813,271	791,128	797,760	841,044	719,815	714,079	741,311	836,831	781,277	820,826	822,061	807,651	771,829	745,419	775,286	770,722	735,046	713,517	664,887	732,635	857,496	996,841	924,605
Cost of Revenue Numbers are in millions	1,426,827	1,477,923	1,385,731	1,339,477	1,364,683	1,441,847	1,413,045	1,408,567	1,319,661	1,283,188	1,147,143	1,024,413	1,030,668	1,166,004	960,612	926,577	862,405	1,149,332	1,087,104	1,104,703	1,085,012	1,268,472	1,118,858	1,027,885	1,000,830	1,102,688	941,906	933,920	892,336	910,296	784,219	736,062	723,699	1,079,928	664,712	669,841	702,270	790,487	705,106	660,070	653,632	671,362	596,577	574,383	580,668	602,484	527,908	521,253	537,642	613,556	555,968	581,430	591,216	587,272	554,406	537,994	556,519	555,841	544,590	519,534	484,695	565,790	628,769	710,980	670,806
Gross Profit Numbers are in millions	344,902	368,121	334,693	332,964	306,710	305,963	302,666	330,583	295,540	266,705	254,900	252,686	235,312	186,504	184,227	185,407	173,323	215,750	211,026	218,765	228,122	237,780	234,211	221,226	229,976	246,105	243,118	235,419	231,831	231,790	211,781	201,782	197,345	218,660	212,799	223,143	239,455	267,885	234,752	225,236	225,068	243,885	216,694	216,745	217,092	238,560	191,907	192,826	203,669	223,275	225,309	239,396	230,845	220,379	217,423	207,425	218,767	214,881	190,456	193,983	180,192	166,845	228,727	285,861	253,799
Gross Profit Ratio Numbers are in millions	0.195	0.199	0.195	0.199	0.184	0.175	0.176	0.19	0.183	0.172	0.182	0.198	0.186	0.138	0.161	0.167	0.167	0.158	0.163	0.165	0.174	0.158	0.173	0.177	0.187	0.182	0.205	0.201	0.206	0.203	0.213	0.215	0.214	0.168	0.243	0.25	0.254	0.253	0.25	0.254	0.256	0.266	0.266	0.274	0.272	0.284	0.267	0.27	0.275	0.267	0.288	0.292	0.281	0.273	0.282	0.278	0.282	0.279	0.259	0.272	0.271	0.228	0.267	0.287	0.274
Reseach & Development Expenses Numbers are in millions	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	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	0
General & Administrative Expenses Numbers are in millions	0	252,399	234,872	221,445	218,878	225,674	202,558	195,360	188,145	199,634	181,307	167,019	165,981	192,408	164,967	161,816	159,744	185,160	168,556	164,580	159,134	170,377	161,224	159,225	156,727	185,052	187,056	183,784	175,724	187,170	170,215	165,480	170,894	196,538	187,283	187,501	191,402	209,698	187,141	178,446	179,905	188,307	170,787	175,305	171,954	187,437	152,514	158,519	158,669	186,351	166,462	168,555	165,036	180,937	159,785	160,830	159,138	164,963	158,261	158,552	157,464	154,003	163,139	169,530	167,703
Selling & Marketing Expenses Numbers are in millions	0	18,133	0	0	0	15,230	0	0	0	11,876	0	0	0	10,821	0	0	0	0	0	0	0	13,592	0	0	0	20,715	0	0	0	19,220	0	0	0	24,568	0	0	0	31,069	0	0	0	27,686	0	0	0	28,824	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	246,397	252,399	234,872	221,445	218,878	225,674	202,558	195,360	188,145	199,634	181,307	167,019	165,981	192,408	164,967	161,816	159,744	185,160	168,556	164,580	159,134	170,377	161,224	159,225	156,727	185,052	187,056	183,784	175,724	187,170	170,215	165,480	170,894	196,538	187,283	187,501	191,402	209,698	187,141	178,446	179,905	188,307	170,787	175,305	171,954	187,437	152,514	158,519	158,669	186,351	166,462	168,555	165,036	180,937	159,785	160,830	159,138	164,963	158,261	158,552	157,464	154,003	163,139	169,530	167,703
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	449	-845	59,870	-962	-4,212	1,185	-15,082	-1,133	-11,085	3,538	9,380	2,571	-2,438	6,923	2,209	-1,618	1,106	805	4,823	1,173	-199	3,622	-9,535	1,715	-1,259	-11,053	-5,794	3,977	2,844	14,807	-2,925	-9,282	-1,742	994	-171	1,479	1,959	241	-3,067	2,338	-1,038	200	0	0	0	0	1,269	3,120	644	4,978	-1,703	4,878	2,122	6,000	309	4,619	-220	8,305
Operating Expenses Numbers are in millions	246,397	252,399	242,661	224,293	219,178	225,517	205,560	195,360	188,145	199,634	181,307	167,019	165,981	192,408	164,967	161,816	159,744	185,160	168,556	164,580	159,134	170,377	161,224	159,225	156,727	185,052	187,056	183,784	175,724	187,170	170,215	165,480	170,894	196,538	187,283	187,501	191,402	209,698	187,141	178,446	179,905	188,307	170,787	175,305	171,954	187,437	152,514	158,519	158,669	186,351	166,462	168,555	165,036	174,945	162,291	162,851	160,533	176,963	161,623	160,136	160,273	160,031	165,052	176,711	170,046
Operating Income Numbers are in millions	98,505	115,722	-242,165	-225,099	-218,879	-1,367,175	206,041	-171,184	-188,263	67,071	184,663	-169,715	-161,254	-5,904	19,260	-190,588	-155,997	30,590	42,470	-167,008	68,988	67,403	72,987	62,001	73,249	61,053	56,062	51,635	56,107	44,620	41,566	36,302	26,451	-21,724	27,091	39,184	69,171	-1,624	16,706	-145,347	45,891	27,163	54,276	44,554	45,757	40,335	45,013	34,307	45,000	36,924	58,847	70,841	65,809	45,434	55,132	44,574	58,234	37,918	28,833	33,847	19,919	6,814	63,675	109,150	83,753
Operating Income Ratio Numbers are in millions	0.056	0.063	-0.141	-0.135	-0.131	-0.782	0.12	-0.098	-0.117	0.043	0.132	-0.133	-0.127	-0.004	0.017	-0.171	-0.151	0.022	0.033	-0.126	0.053	0.045	0.054	0.05	0.06	0.045	0.047	0.044	0.05	0.039	0.042	0.039	0.029	-0.017	0.031	0.044	0.073	-0.002	0.018	-0.164	0.052	0.03	0.067	0.056	0.057	0.048	0.063	0.048	0.061	0.044	0.075	0.086	0.08	0.056	0.071	0.06	0.075	0.049	0.039	0.047	0.03	0.009	0.074	0.109	0.091
Total Other Income Expenses Net Numbers are in millions	6,004	-49,761	397,576	413,286	71,276	1,488,817	-49,285	413,571	94,738	97,561	53,420	74,980	68,396	-7,027	-60,889	-33,086	-43,739	-54,919	32,554	33,870	44,184	20,233	15,797	50,271	42,076	25,440	67,027	47,599	47,372	28,379	2,306	22,338	11,139	-9,543	-74,664	31,827	61,163	-86,673	-7,056	-146,851	24,268	9,931	41,391	33,024	31,837	16,094	32,954	70,812	29,338	2,238	33,160	29,369	44,199	-3,789	26,439	23,203	31,236	19,405	48,600	20,565	14,169	-18,958	25,147	17,137	32,917
Income Before Tax Numbers are in millions	104,509	65,961	155,411	188,187	159,108	121,642	156,756	242,387	202,133	164,632	127,013	160,647	137,727	-12,931	-41,629	-9,495	-30,160	-24,329	75,024	88,055	113,172	87,636	88,784	112,272	115,325	86,493	123,089	99,234	103,479	72,999	43,872	58,640	37,590	12,579	-49,148	67,469	109,216	-28,486	40,555	-100,061	69,431	65,509	87,298	74,464	76,975	67,217	72,347	105,119	74,338	39,162	92,007	100,210	110,008	41,645	81,571	67,777	89,470	57,323	77,433	54,412	34,088	-12,144	88,822	126,287	116,670
Income Before Tax Ratio Numbers are in millions	0.059	0.036	0.09	0.113	0.095	0.07	0.091	0.139	0.125	0.106	0.091	0.126	0.109	-0.01	-0.036	-0.009	-0.029	-0.018	0.058	0.067	0.086	0.058	0.066	0.09	0.094	0.064	0.104	0.085	0.092	0.064	0.044	0.063	0.041	0.01	-0.056	0.076	0.116	-0.027	0.043	-0.113	0.079	0.072	0.107	0.094	0.096	0.08	0.101	0.147	0.1	0.047	0.118	0.122	0.134	0.052	0.106	0.091	0.115	0.074	0.105	0.076	0.051	-0.017	0.104	0.127	0.126
Income Tax Expense Numbers are in millions	31,314	29,257	26,741	23,458	22,074	10,686	33,967	38,488	40,689	31,522	27,587	21,223	25,120	21,283	6,901	5,251	6,834	11,200	11,370	9,894	29,941	3,154	21,768	20,606	20,702	25,883	14,403	15,036	23,063	8,693	-6,294	11,752	11,745	-2,961	14,821	15,716	23,973	37,494	11,131	-12,388	16,019	19,180	20,710	16,170	14,328	20,072	8,868	22,011	24,375	7,010	20,427	29,250	21,028	8,276	19,099	21,192	22,104	18,619	19,722	15,725	7,738	-11,229	31,570	40,995	34,967
Net Income Numbers are in millions	126,319	-17,754	119,221	155,465	129,420	100,919	114,084	194,985	155,228	128,563	94,095	133,734	107,302	-39,349	-53,515	-19,112	-41,091	-39,990	58,925	72,684	79,740	78,727	62,479	87,962	91,355	55,636	97,590	77,071	78,224	59,360	45,749	43,120	22,660	13,213	-68,007	47,333	82,007	-62,914	28,145	-90,740	52,339	42,578	63,873	55,745	60,868	43,850	59,157	80,718	48,726	31,580	67,594	67,923	83,572	31,692	59,647	44,323	64,560	36,956	56,183	37,071	24,989	-731	55,517	82,229	78,063
Net Income Ratio Numbers are in millions	0.071	-0.01	0.069	0.093	0.077	0.058	0.066	0.112	0.096	0.083	0.067	0.105	0.085	-0.029	-0.047	-0.017	-0.04	-0.029	0.045	0.055	0.061	0.052	0.046	0.07	0.074	0.041	0.082	0.066	0.07	0.052	0.046	0.046	0.025	0.01	-0.077	0.053	0.087	-0.059	0.03	-0.102	0.06	0.047	0.079	0.07	0.076	0.052	0.082	0.113	0.066	0.038	0.087	0.083	0.102	0.039	0.077	0.059	0.083	0.048	0.076	0.052	0.038	-0.001	0.065	0.082	0.084
EPS Numbers are in millions	103.9	-14.53	97.59	127.27	105.64	81.14	91.22	155.96	124.17	102.85	75.24	106.94	85.81	-31.49	-42.82	-15.29	-32.88	-32.02	47.17	58.19	63.85	63.05	50.03	70.44	73.17	44.57	78.17	61.74	62.66	47.56	36.65	34.55	18.16	10.59	-54.49	37.93	65.72	-50.42	22.56	-72.73	41.95	34.13	51.19	44.58	48.68	35.07	47.31	64.57	38.98	25.26	54.07	54.34	66.85	25.35	47.72	35.46	49.11	29.56	44.94	29.66	19.99	-0.58	44.41	65.78	62.45
EPS Diluted Numbers are in millions	103.78	-14.53	97.47	127.12	105.51	81.14	91.11	155.8	124.03	102.69	75.19	106.89	85.77	-31.48	-42.82	-15.29	-32.88	-32.02	47.12	58.13	63.79	63.05	49.99	70.38	73.1	44.57	78.1	61.69	62.61	47.56	36.62	34.52	18.14	10.59	-54.49	37.9	65.67	-50.42	22.54	-72.73	41.92	34.13	51.19	44.58	48.64	35.07	47.31	64.57	38.95	25.26	54.07	54.34	66.82	25.35	47.72	35.46	49.1	29.56	44.94	29.66	19.99	-0.58	44.41	65.78	62.44
EBITDA Numbers are in millions	152,552	170,209	226,568	257,652	226,694	190,944	219,630	275,089	238,454	199,485	177,848	197,107	180,541	62,736	51,399	57,854	18,116	89,374	130,912	129,751	154,483	140,210	120,468	143,713	153,781	138,583	139,302	127,483	135,731	112,814	80,190	94,674	74,233	38,686	-20,158	104,132	136,115	71,657	99,410	112,912	105,556	131,245	109,180	106,651	105,992	115,645	95,276	87,170	98,398	103,502	127,217	174,858	114,110	110,459	127,363	110,353	133,252	105,694	95,252	107,145	82,978	59,789	141,960	173,632	170,025
EBITDA Ratio Numbers are in millions	0.086	0.092	0.132	0.154	0.136	0.109	0.128	0.158	0.148	0.129	0.127	0.154	0.143	0.046	0.045	0.052	0.017	0.065	0.101	0.098	0.118	0.093	0.089	0.115	0.125	0.103	0.118	0.109	0.121	0.099	0.081	0.101	0.081	0.03	-0.023	0.117	0.145	0.068	0.106	0.128	0.12	0.143	0.134	0.135	0.133	0.138	0.132	0.122	0.133	0.124	0.163	0.213	0.139	0.137	0.165	0.148	0.172	0.137	0.13	0.15	0.125	0.082	0.166	0.174	0.184

Sumitomo Corporation

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