SUMCO (3436) Income Statement & Earnings

1666.0
-30.0-1.77%

20min DelayMarket Closed Jan 23 15:30 JST

583.39BMarket Cap29.31P/E (Static)

SUMCO (3436) Income Statement

Quarterly+Annual

YOY

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(Q3)Sep 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

Total revenue

99.06B

9.58%102.47B

-6.88%396.62B

-5.38%104.76B

-14.95%93.51B

-3.43%425.94B

-10.50%105.09B

-13.81%100.19B

3.50%110.71B

9.46%109.95B

Cost of revenue

89.62B

9.33%83.46B

1.95%323.89B

3.37%83.76B

1.32%76.34B

6.70%317.69B

7.52%84.86B

-0.88%76.47B

11.89%81.03B

8.79%75.34B

Gross profit

9.45B

10.69%19.01B

-32.82%72.73B

-29.26%21B

-50.37%17.17B

-24.49%108.25B

-47.45%20.24B

-39.33%23.73B

-14.08%29.68B

10.93%34.61B

Operating expense

11.04B

53.51%13.02B

1.79%35.8B

-0.05%8.87B

-1.73%8.48B

4.45%35.17B

2.95%9.01B

-2.99%8.66B

7.53%8.87B

11.46%8.63B

Selling and administrative expenses

----

-0.05%8.87B

-1.73%8.48B

----

-2.99%8.66B

7.53%8.87B

11.46%8.63B

-General and administrative expense

----

-0.05%8.87B

-1.73%8.48B

----

-2.99%8.66B

7.53%8.87B

11.46%8.63B

Operating profit

-1.59B

-31.08%5.99B

-49.47%36.93B

-41.72%12.13B

-66.53%8.69B

-33.37%73.08B

-62.27%11.23B

-50.07%15.07B

-20.86%20.81B

10.75%25.98B

Net non-operating interest income (expenses)

-255M

-375.38%-179M

-146.62%-428M

-126.50%-106M

-71.98%65M

1,230.43%918M

-59.91%87M

139.76%199M

715.38%400M

239.76%232M

Non-operating interest income

--394M

-5.68%448M

6.51%2.19B

-5.19%585M

12.83%475M

132.43%2.06B

14.12%493M

75.33%526M

431.90%617M

1,037.84%421M

Non-operating interest expense

--649M

52.93%627M

129.94%2.62B

218.43%691M

116.93%410M

39.58%1.14B

88.84%406M

50.69%327M

19.89%217M

-6.90%189M

Net investment income

888M

-1.57B

27.27%70M

-3.51%55M

-23.08%10M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-2.37B

-140.55%-7.68B

1,150.00%425M

-98.34%333M

1,821.64%18.94B

7.93%-302M

-600.77%-911M

107.74%34M

10,009.85%20.12B

Less:Restructuring and mergern&acquisition

----

128.95%5.81B

--0

---20.08B

--0

---20.08B

Less:Impairment of capital assets

----

--1.82B

--450M

--425M

--0

----

--0

Less:Other special charges

---1M

----

-96.25%43M

--0

-2,196.97%-758M

4.18%1.15B

-7.93%302M

600.77%911M

-107.74%-34M

-116.26%-33M

Other non-operating income (expenses)

780M

4,915.38%652M

1,077.66%2.76B

-666.02%-789M

-98.87%13M

-110.72%-282M

-38.14%-2.39B

-54.83%1.06B

-105.18%-103M

5,630.00%1.15B

Income before tax

-2.55B

-46.27%4.89B

-65.87%31.64B

-46.38%11.34B

-80.82%9.1B

-16.73%92.71B

-69.08%8.63B

-52.39%15.47B

-22.25%21.14B

100.00%47.47B

Income tax

951M

-59.20%1.23B

-58.88%8.37B

-57.31%2.9B

-60.98%3.01B

-31.07%20.35B

-71.26%2.03B

-53.45%3.83B

-15.12%6.78B

23.15%7.71B

Net income

-3.5B

-39.87%3.66B

-67.84%23.28B

-41.22%8.44B

-84.67%6.09B

-11.55%72.37B

-68.34%6.61B

-52.03%11.64B

-25.22%14.36B

127.56%39.75B

Net income continuous operations

---3.5B

-39.88%3.66B

-67.84%23.28B

-41.22%8.44B

-84.67%6.09B

-11.56%72.37B

-68.35%6.61B

-52.03%11.64B

-25.22%14.36B

127.56%39.75B

Noncontrolling interests

582M

-40.50%617M

-59.93%3.4B

-63.37%884M

-49.54%1.04B

-26.98%8.48B

-32.69%1.66B

-38.04%2.35B

-21.76%2.41B

-9.35%2.06B

Net income attributable to the company

-4.08B

-39.72%3.05B

-68.89%19.88B

-36.74%7.56B

-86.59%5.06B

-9.00%63.88B

-73.13%4.95B

-54.62%9.29B

-25.88%11.95B

147.98%37.7B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-4.08B

-39.72%3.05B

-68.89%19.88B

-36.74%7.56B

-86.59%5.06B

-9.00%63.88B

-73.13%4.95B

-54.62%9.29B

-25.88%11.95B

147.98%37.7B

Gross dividend payment

Basic earnings per share

-11.66

-39.76%8.71

-68.87%56.84

-36.74%21.61

-86.57%14.46

-8.93%182.59

-73.05%14.17

-54.49%26.6

-25.80%34.16

147.95%107.66

Diluted earnings per share

-11.66

-39.76%8.71

-68.87%56.84

-36.67%21.61

-86.57%14.46

-8.93%182.59

-73.09%14.1469

-54.61%26.5302

-25.88%34.1237

147.95%107.66

Dividend per share

-61.82%21

-64.29%15

-32.10%55

-71.11%13

16.67%42

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Sep 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023
Total revenue	99.06B	9.58%102.47B	-6.88%396.62B	-5.38%104.76B	-14.95%93.51B	-3.43%425.94B	-10.50%105.09B	-13.81%100.19B	3.50%110.71B	9.46%109.95B
Cost of revenue	89.62B	9.33%83.46B	1.95%323.89B	3.37%83.76B	1.32%76.34B	6.70%317.69B	7.52%84.86B	-0.88%76.47B	11.89%81.03B	8.79%75.34B
Gross profit	9.45B	10.69%19.01B	-32.82%72.73B	-29.26%21B	-50.37%17.17B	-24.49%108.25B	-47.45%20.24B	-39.33%23.73B	-14.08%29.68B	10.93%34.61B
Operating expense	11.04B	53.51%13.02B	1.79%35.8B	-0.05%8.87B	-1.73%8.48B	4.45%35.17B	2.95%9.01B	-2.99%8.66B	7.53%8.87B	11.46%8.63B
Selling and administrative expenses	----	----	----	-0.05%8.87B	-1.73%8.48B	----	----	-2.99%8.66B	7.53%8.87B	11.46%8.63B
-General and administrative expense	----	----	----	-0.05%8.87B	-1.73%8.48B	----	----	-2.99%8.66B	7.53%8.87B	11.46%8.63B
Operating profit	-1.59B	-31.08%5.99B	-49.47%36.93B	-41.72%12.13B	-66.53%8.69B	-33.37%73.08B	-62.27%11.23B	-50.07%15.07B	-20.86%20.81B	10.75%25.98B
Net non-operating interest income (expenses)	-255M	-375.38%-179M	-146.62%-428M	-126.50%-106M	-71.98%65M	1,230.43%918M	-59.91%87M	139.76%199M	715.38%400M	239.76%232M
Non-operating interest income	--394M	-5.68%448M	6.51%2.19B	-5.19%585M	12.83%475M	132.43%2.06B	14.12%493M	75.33%526M	431.90%617M	1,037.84%421M
Non-operating interest expense	--649M	52.93%627M	129.94%2.62B	218.43%691M	116.93%410M	39.58%1.14B	88.84%406M	50.69%327M	19.89%217M	-6.90%189M
Net investment income	888M	-1.57B	27.27%70M			-3.51%55M	-23.08%10M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	-2.37B		-140.55%-7.68B	1,150.00%425M	-98.34%333M	1,821.64%18.94B	7.93%-302M	-600.77%-911M	107.74%34M	10,009.85%20.12B
Less:Restructuring and mergern&acquisition	----	----	128.95%5.81B	--0	--0	---20.08B	--0	--0	--0	---20.08B
Less:Impairment of capital assets	----	----	--1.82B	--450M	--425M	--0	----	----	--0	--0
Less:Other special charges	---1M	----	-96.25%43M	--0	-2,196.97%-758M	4.18%1.15B	-7.93%302M	600.77%911M	-107.74%-34M	-116.26%-33M
Other non-operating income (expenses)	780M	4,915.38%652M	1,077.66%2.76B	-666.02%-789M	-98.87%13M	-110.72%-282M	-38.14%-2.39B	-54.83%1.06B	-105.18%-103M	5,630.00%1.15B
Income before tax	-2.55B	-46.27%4.89B	-65.87%31.64B	-46.38%11.34B	-80.82%9.1B	-16.73%92.71B	-69.08%8.63B	-52.39%15.47B	-22.25%21.14B	100.00%47.47B
Income tax	951M	-59.20%1.23B	-58.88%8.37B	-57.31%2.9B	-60.98%3.01B	-31.07%20.35B	-71.26%2.03B	-53.45%3.83B	-15.12%6.78B	23.15%7.71B
Net income	-3.5B	-39.87%3.66B	-67.84%23.28B	-41.22%8.44B	-84.67%6.09B	-11.55%72.37B	-68.34%6.61B	-52.03%11.64B	-25.22%14.36B	127.56%39.75B
Net income continuous operations	---3.5B	-39.88%3.66B	-67.84%23.28B	-41.22%8.44B	-84.67%6.09B	-11.56%72.37B	-68.35%6.61B	-52.03%11.64B	-25.22%14.36B	127.56%39.75B
Noncontrolling interests	582M	-40.50%617M	-59.93%3.4B	-63.37%884M	-49.54%1.04B	-26.98%8.48B	-32.69%1.66B	-38.04%2.35B	-21.76%2.41B	-9.35%2.06B
Net income attributable to the company	-4.08B	-39.72%3.05B	-68.89%19.88B	-36.74%7.56B	-86.59%5.06B	-9.00%63.88B	-73.13%4.95B	-54.62%9.29B	-25.88%11.95B	147.98%37.7B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-4.08B	-39.72%3.05B	-68.89%19.88B	-36.74%7.56B	-86.59%5.06B	-9.00%63.88B	-73.13%4.95B	-54.62%9.29B	-25.88%11.95B	147.98%37.7B
Gross dividend payment
Basic earnings per share	-11.66	-39.76%8.71	-68.87%56.84	-36.74%21.61	-86.57%14.46	-8.93%182.59	-73.05%14.17	-54.49%26.6	-25.80%34.16	147.95%107.66
Diluted earnings per share	-11.66	-39.76%8.71	-68.87%56.84	-36.67%21.61	-86.57%14.46	-8.93%182.59	-73.09%14.1469	-54.61%26.5302	-25.88%34.1237	147.95%107.66
Dividend per share	0	0	-61.82%21	-64.29%15	0	-32.10%55	-71.11%13	0	16.67%42	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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