Consolidated Statement Of Income

SUMCO CORPORATION - Filing #7339447

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
342,269,000,000 JPY
425,941,000,000 JPY
367,288,000,000 JPY
441,083,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
397,000,000 JPY
424,000,000 JPY
Operating expenses
Selling, general and administrative expenses
24,873,000,000 JPY
35,170,000,000 JPY
24,963,000,000 JPY
33,671,000,000 JPY
Operating expenses
Cost of sales
274,608,000,000 JPY
317,690,000,000 JPY
281,009,000,000 JPY
297,728,000,000 JPY
Net sales
Gross profit (loss)
67,660,000,000 JPY
108,251,000,000 JPY
86,279,000,000 JPY
143,354,000,000 JPY
Operating profit (loss)
42,787,000,000 JPY
73,080,000,000 JPY
61,316,000,000 JPY
109,683,000,000 JPY
Ordinary profit (loss)
59,820,000,000 JPY
72,627,000,000 JPY
76,443,000,000 JPY
111,339,000,000 JPY
Operating expenses
Research and development expenses
6,564,000,000 JPY
8,180,000,000 JPY
5,160,000,000 JPY
6,555,000,000 JPY
General and administrative expenses
Extraordinary income
20,084,000,000 JPY
JPY
Gain on bargain purchase
20,084,000,000 JPY
JPY
Non-operating income
Interest income
1,381,000,000 JPY
2,057,000,000 JPY
614,000,000 JPY
885,000,000 JPY
Dividend income
17,386,000,000 JPY
55,000,000 JPY
14,031,000,000 JPY
57,000,000 JPY
Other
2,152,000,000 JPY
584,000,000 JPY
2,731,000,000 JPY
3,444,000,000 JPY
Non-operating income
23,362,000,000 JPY
5,195,000,000 JPY
17,381,000,000 JPY
4,400,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
6,329,000,000 JPY
5,649,000,000 JPY
2,255,000,000 JPY
2,743,000,000 JPY
Interest expenses
2,133,000,000 JPY
1,139,000,000 JPY
1,133,000,000 JPY
816,000,000 JPY
Non-operating expenses
Other
942,000,000 JPY
1,031,000,000 JPY
447,000,000 JPY
826,000,000 JPY
Profit (loss) before income taxes
59,820,000,000 JPY
92,711,000,000 JPY
76,443,000,000 JPY
111,339,000,000 JPY
Gross profit
Extraordinary income
Income taxes - current
12,301,000,000 JPY
20,822,000,000 JPY
12,458,000,000 JPY
24,098,000,000 JPY
Income taxes - deferred
330,000,000 JPY
-476,000,000 JPY
3,974,000,000 JPY
5,421,000,000 JPY
Income taxes
12,631,000,000 JPY
20,346,000,000 JPY
16,432,000,000 JPY
29,519,000,000 JPY
Profit (loss)
47,188,000,000 JPY
47,188,000,000 JPY
72,365,000,000 JPY
47,188,000,000 JPY
47,188,000,000 JPY
60,010,000,000 JPY
60,010,000,000 JPY
60,010,000,000 JPY
81,819,000,000 JPY
60,010,000,000 JPY
Profit (loss) attributable to non-controlling interests
8,480,000,000 JPY
11,613,000,000 JPY
Profit (loss) attributable to owners of parent
63,884,000,000 JPY
63,884,000,000 JPY
63,884,000,000 JPY
70,205,000,000 JPY
70,205,000,000 JPY
70,205,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Deferred gains or losses on hedges
-961,000,000 JPY
962,000,000 JPY
Foreign currency translation adjustment
11,232,000,000 JPY
8,452,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-248,000,000 JPY
445,000,000 JPY
Other comprehensive income
10,021,000,000 JPY
9,860,000,000 JPY
Comprehensive income
82,387,000,000 JPY
91,680,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
70,012,000,000 JPY
78,360,000,000 JPY
Comprehensive income attributable to non-controlling interests
12,375,000,000 JPY
13,319,000,000 JPY

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