SUMCO CORPORATION (3436.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	408.6B	409.7B	396.6B	425.9B	441.1B
Cost of Revenue	92.9B	355.2B	323.9B	317.7B	297.7B
Gross Profit	8.5B	54.5B	72.7B	108.3B	143.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	13.7B	53.2B	35.8B	35.2B	33.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	13.7B	53.2B	35.8B	35.2B	33.7B
Cost and Expenses	418.5B	408.3B	359.7B	352.9B	331.4B
Operating Income (EBIT)	(9.9B)	1.3B	36.9B	73.1B	109.7B
Non-Operating
Interest Income	354.0M	1.6B	2.2B	2.1B	885.0M
Interest Expense	813.0M	2.7B	2.6B	1.1B	816.0M
Net Interest Income	(459.0M)	(1.1B)	(428.0M)	918.0M	69.0M
Other Non-Op Income/Expense	(2.7B)	(5.2B)	532.0M	(454.0M)	1.7B
Non-Operating Income (excl Interest)	372.0M	2.9B	4.0B	3.1B	3.5B
EBT (Pre-Tax Income)	(8.0B)	(3.9B)	31.6B	92.7B	111.3B
Income Tax Expense	688.0M	6.2B	8.4B	20.3B	29.5B
Bottom Line
Net Income	(23.3B)	(11.8B)	19.9B	63.9B	70.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(23.3B)	(11.8B)	19.9B	63.9B	70.2B
Per Share
Basic EPS	(¥67)	(¥34)	¥57	¥183	¥200
Diluted EPS	(¥67)	—	—	—	—
Revenue Per Share	¥1,168	¥1,171	¥1,134	¥1,217	¥1,260
Shares
Basic Shares Outstanding	349.7M	349.7M	349.7M	349.9M	350.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	117.0B	115.9B	144.5B	169.2B
D&A	—	115.7B	79.0B	71.4B	59.5B
EBIT	(9.9B)	1.3B	36.9B	73.1B	109.7B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026