Income Statement

Revenue

+10%

+53%

10Y

Currency: JPY

	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	645	0	0	768	0	0	1 077	0	0	1 280	0	0	1 071	0	2 098	4 276	3 303	4 453	4 622	4 787	4 859	4 835	4 789	4 644	4 604	4 747	4 821	4 811	4 787	4 663	4 586	4 601	4 454	4 223	4 058	4 476	0	0	0	3 712	0	0	0	4 748	0	0	0	4 659	0	0	0	5 251	0	0	0	3 653	0	0	0	2 797	0	0	0	3 637	0	0	0	11 379	0	0	0	7 289	0	0	0	0
Revenue	363 484 N/A	374 680 +3%	376 403 +0%	371 168 -1%	375 597 +1%	391 417 +4%	413 655 +6%	422 050 +2%	436 710 +3%	402 372 -8%	381 957 -5%	356 662 -7%	381 851 +7%	407 721 +7%	424 513 +4%	604 548 +42%	615 500 +2%	623 467 +1%	647 617 +4%	676 903 +5%	698 772 +3%	710 921 +2%	709 282 0%	710 246 +0%	707 166 0%	722 398 +2%	742 271 +3%	780 608 +5%	807 458 +3%	813 341 +1%	824 455 +1%	837 647 +2%	832 097 -1%	847 912 +2%	851 872 +0%	798 483 -6%	791 656 -1%	768 501 -3%	742 867 -3%	756 696 +2%	770 439 +2%	801 172 +4%	840 566 +5%	877 866 +4%	898 448 +2%	899 841 +0%	895 529 0%	894 243 0%	892 868 0%	898 170 +1%	902 040 +0%	893 310 -1%	872 821 -2%	804 069 -8%	789 786 -2%	790 817 +0%	813 711 +3%	890 861 +9%	907 589 +2%	936 039 +3%	972 852 +4%	1 008 069 +4%	1 060 532 +5%	1 098 664 +4%	1 124 924 +2%	1 147 713 +2%	1 167 854 +2%	1 177 399 +1%	1 191 998 +1%	1 203 279 +1%	1 201 639 0%	1 211 856 +1%	1 208 276 0%	1 197 007 -1%	1 198 523 +0%	1 207 061 +1%
Gross Profit
Cost of Revenue	(233 327)	(241 183)	(256 730)	(252 806)	(260 273)	(257 142)	(273 956)	(282 677)	(298 946)	(277 927)	(262 468)	(232 398)	(240 757)	(257 567)	(274 943)	(387 678)	(397 545)	(404 132)	(424 446)	(445 426)	(458 787)	(463 440)	(456 991)	(450 225)	(445 714)	(454 549)	(464 887)	(486 703)	(500 472)	(503 525)	(507 358)	(511 616)	(508 838)	(517 626)	(518 674)	(528 393)	(534 126)	(527 645)	(521 926)	(499 650)	(513 372)	(544 940)	(582 147)	(611 185)	(625 115)	(623 907)	(623 828)	(632 756)	(641 063)	(647 642)	(650 699)	(637 658)	(621 350)	(575 241)	(560 611)	(558 638)	(567 323)	(617 051)	(637 216)	(676 341)	(709 756)	(752 040)	(800 903)	(845 442)	(874 142)	(886 010)	(877 047)	(850 898)	(843 575)	(836 411)	(836 025)	(853 568)	(855 333)	(849 249)	(847 663)	(838 694)
Gross Profit	130 157 N/A	133 497 +3%	119 673 -10%	118 362 -1%	115 324 -3%	134 275 +16%	139 699 +4%	139 373 0%	137 764 -1%	124 445 -10%	119 489 -4%	124 264 +4%	141 094 +14%	150 154 +6%	149 570 0%	216 870 +45%	217 955 +1%	219 335 +1%	223 171 +2%	231 477 +4%	239 985 +4%	247 481 +3%	252 291 +2%	260 021 +3%	261 452 +1%	267 849 +2%	277 384 +4%	293 905 +6%	306 986 +4%	309 816 +1%	317 097 +2%	326 031 +3%	323 259 -1%	330 286 +2%	333 198 +1%	270 090 -19%	257 530 -5%	240 856 -6%	220 941 -8%	257 046 +16%	257 067 +0%	256 232 0%	258 419 +1%	266 681 +3%	273 333 +2%	275 934 +1%	271 701 -2%	261 487 -4%	251 805 -4%	250 528 -1%	251 341 +0%	255 652 +2%	251 471 -2%	228 828 -9%	229 175 +0%	232 179 +1%	246 388 +6%	273 810 +11%	270 373 -1%	259 698 -4%	263 096 +1%	256 029 -3%	259 629 +1%	253 222 -2%	250 782 -1%	261 703 +4%	290 807 +11%	326 501 +12%	348 423 +7%	366 868 +5%	365 614 0%	358 288 -2%	352 943 -1%	347 758 -1%	350 860 +1%	368 367 +5%
Operating Income
Operating Expenses	(99 552)	(105 727)	(98 472)	(100 347)	(95 269)	(109 733)	(113 355)	(117 902)	(119 548)	(119 329)	(116 145)	(114 388)	(115 901)	(119 316)	(120 928)	(169 299)	(170 442)	(172 326)	(174 870)	(177 553)	(179 772)	(181 072)	(184 024)	(190 299)	(192 767)	(200 663)	(208 412)	(216 850)	(226 417)	(227 399)	(233 938)	(239 780)	(243 361)	(249 873)	(253 512)	(179 697)	(166 637)	(151 436)	(132 256)	(183 809)	(185 427)	(190 850)	(196 748)	(200 044)	(203 712)	(202 672)	(200 604)	(201 635)	(202 674)	(203 965)	(204 860)	(203 658)	(221 640)	(215 194)	(212 613)	(189 697)	(194 856)	(203 559)	(208 321)	(208 993)	(215 333)	(222 864)	(230 485)	(233 471)	(242 205)	(242 477)	(244 212)	(250 961)	(271 004)	(277 237)	(331 082)	(270 815)	(350 135)	(351 489)	(305 026)	(285 783)
Selling, General & Administrative	(99 552)	(105 727)	(98 472)	(100 347)	(95 269)	(109 733)	(113 355)	(117 902)	(119 548)	(119 329)	(116 145)	(114 388)	(115 901)	(119 316)	(120 928)	(169 299)	(170 442)	(172 326)	(174 870)	(177 553)	(179 772)	(181 072)	(184 024)	(190 298)	(192 767)	(200 663)	(208 412)	(216 849)	(226 417)	(227 399)	(233 938)	(239 780)	(243 361)	(249 873)	(253 512)	(191 237)	(176 618)	(160 897)	(142 426)	(182 130)	(184 147)	(189 829)	(195 396)	(199 706)	(204 278)	(203 918)	(200 370)	(200 806)	(199 711)	(200 172)	(201 295)	(201 261)	(200 352)	(193 747)	(191 320)	(188 791)	(189 646)	(198 025)	(202 810)	(207 723)	(212 539)	(219 958)	(227 351)	(231 259)	(235 627)	(236 844)	(239 254)	(248 831)	(255 546)	(263 984)	(268 394)	(270 347)	(274 053)	(273 801)	(275 926)	(277 581)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	11 540	9 981	9 461	10 170	(1 679)	(1 280)	(1 021)	(1 352)	(338)	566	1 246	(234)	(829)	(2 963)	(3 793)	(3 565)	(2 397)	(21 288)	(21 447)	(21 293)	(906)	(5 210)	(5 534)	(5 511)	(1 270)	(2 794)	(2 906)	(3 134)	(2 212)	(6 578)	(5 633)	(4 958)	(2 130)	(15 458)	(13 253)	(62 688)	(468)	(76 082)	(77 688)	(29 100)	(8 202)
Operating Income	30 605 N/A	27 770 -9%	21 201 -24%	18 015 -15%	20 055 +11%	24 542 +22%	26 344 +7%	21 471 -18%	18 216 -15%	5 116 -72%	3 344 -35%	9 876 +195%	25 193 +155%	30 838 +22%	28 642 -7%	47 571 +66%	47 513 0%	47 009 -1%	48 301 +3%	53 924 +12%	60 213 +12%	66 409 +10%	68 267 +3%	69 722 +2%	68 685 -1%	67 186 -2%	68 972 +3%	77 055 +12%	80 569 +5%	82 417 +2%	83 159 +1%	86 251 +4%	79 898 -7%	80 413 +1%	79 686 -1%	90 393 +13%	90 893 +1%	89 420 -2%	88 685 -1%	73 237 -17%	71 640 -2%	65 382 -9%	61 671 -6%	66 637 +8%	69 621 +4%	73 262 +5%	71 097 -3%	59 852 -16%	49 131 -18%	46 563 -5%	46 481 0%	51 994 +12%	29 831 -43%	13 634 -54%	16 562 +21%	42 482 +157%	51 532 +21%	70 251 +36%	62 052 -12%	50 705 -18%	47 763 -6%	33 165 -31%	29 144 -12%	19 751 -32%	8 577 -57%	19 226 +124%	46 595 +142%	75 540 +62%	77 419 +2%	89 631 +16%	34 532 -61%	87 473 +153%	2 808 -97%	(3 731) N/A	45 834 N/A	82 584 +80%
Pre-Tax Income
Interest Income Expense	(1 217)	(4 910)	(1 702)	(1 719)	1 328	(1 556)	(1 779)	(4 401)	(2 408)	(2 314)	(1 438)	(2 968)	(1 798)	(3 168)	(2 618)	(4 578)	(3 830)	(4 287)	(4 007)	(3 923)	(4 211)	(5 003)	(3 046)	(4 520)	(5 285)	(5 188)	(6 404)	(7 592)	(6 479)	(2 849)	(1 984)	(3 722)	(2 992)	(2 852)	(4 757)	(466)	(1 445)	(4 476)	(3 645)	(502)	(2 603)	(960)	(402)	(2 024)	(3 357)	(4 694)	(6 855)	(6 196)	(5 953)	(7 679)	(6 551)	(5 984)	(10 911)	(8 855)	(11 687)	(8 873)	(1 710)	(6)	3 719	(4 518)	(1 158)	8 570	9 018	4 185	4 440	(4 687)	(1 944)	(7 814)	2 289	7 785	(10 567)	(1 621)	(8 460)	(13 532)	3 209	(4 795)
Non-Reccuring Items	(5 080)	(5 034)	(4 795)	(1 393)	(1 085)	(1 245)	(941)	(1 191)	(1 548)	(1 489)	(759)	(361)	(350)	(325)	(1 468)	(5 456)	(9 443)	(9 768)	(8 593)	(5 232)	(732)	(905)	(211)	(732)	(1 507)	153	(433)	3 962	3 052	1 907	3 428	3 850	3 745	3 753	2 336	(976)	0	0	0	(2 657)	0	0	0	1 120	0	0	0	(3 307)	0	0	0	(18 715)	0	0	0	(3 838)	0	0	0	(1 422)	0	0	0	(5 167)	0	0	0	(13 376)	0	0	0	(76 031)	0	0	0	0
Gain/Loss on Disposition of Assets	820	(1 137)	0	0	0	835	835	183	0	(2 817)	(5 131)	(5 471)	(2 733)	31	(518)	(1 126)	(1 351)	(1 338)	(1 291)	(1 145)	(1 204)	(1 271)	(1 237)	(1 171)	(284)	(104)	(357)	(382)	(949)	(1 015)	(832)	0	(475)	(438)	(312)	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
Total Other Income	(1 969)	446	(3 043)	(1 647)	(1 518)	(1 277)	(2 366)	(814)	(4 055)	(3 301)	(4 143)	(1 279)	(773)	(1 049)	(710)	(208)	(393)	(200)	(687)	159	100	226	288	763	447	660	1 521	978	804	337	963	1 032	1 238	2 445	2 435	0	394	(339)	(1 038)	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 770	0	0	0	8 395	0	0	0	6 430	0	0	0	0
Pre-Tax Income	23 159 N/A	17 135 -26%	11 661 -32%	13 256 +14%	18 780 +42%	21 299 +13%	22 093 +4%	15 248 -31%	10 205 -33%	(4 805) N/A	(8 127) -69%	(203) +98%	19 539 N/A	26 327 +35%	23 328 -11%	36 203 +55%	32 496 -10%	31 416 -3%	33 723 +7%	43 783 +30%	54 166 +24%	59 456 +10%	64 061 +8%	64 062 +0%	62 056 -3%	62 707 +1%	63 299 +1%	74 021 +17%	76 997 +4%	80 797 +5%	84 734 +5%	87 411 +3%	81 414 -7%	83 321 +2%	79 388 -5%	88 951 +12%	89 842 +1%	84 605 -6%	84 002 -1%	70 093 -17%	69 037 -2%	64 422 -7%	61 269 -5%	65 733 +7%	66 264 +1%	68 568 +3%	64 242 -6%	50 349 -22%	43 178 -14%	38 884 -10%	39 930 +3%	27 295 -32%	18 920 -31%	4 779 -75%	4 875 +2%	29 771 +511%	49 822 +67%	70 245 +41%	65 771 -6%	44 765 -32%	46 605 +4%	41 735 -10%	38 162 -9%	22 539 -41%	13 017 -42%	14 539 +12%	44 651 +207%	62 745 +41%	79 708 +27%	97 416 +22%	23 965 -75%	16 251 -32%	(5 652) N/A	(17 263) -205%	49 043 N/A	77 789 +59%
Net Income
Tax Provision	(9 433)	(9 018)	(6 702)	(6 094)	(6 951)	(12 170)	(11 874)	(11 821)	(7 868)	(4 081)	446	(1 034)	(6 453)	(9 015)	(7 233)	(11 735)	(9 560)	(8 459)	(9 539)	(11 989)	(15 855)	(18 878)	(21 268)	(24 122)	(23 830)	(24 487)	(23 531)	(26 368)	(27 663)	(27 244)	(29 458)	(30 049)	(27 955)	(28 751)	(16 446)	(15 087)	(15 603)	(13 069)	(22 068)	(27 822)	(25 589)	(26 805)	(28 038)	(16 189)	(17 698)	(17 761)	(15 786)	(13 163)	(11 411)	(9 923)	(11 747)	(14 124)	(11 882)	(7 864)	(7 583)	(6 761)	(12 413)	(16 276)	(13 754)	(14 779)	(15 525)	(14 584)	(13 713)	(10 083)	(8 155)	(13 137)	(20 780)	(24 239)	(19 665)	(25 334)	(6 589)	(3 304)	(4 434)	4 717	(14 472)	(25 085)
Income from Continuing Operations	13 726	8 117	4 959	7 162	11 829	9 129	10 219	3 427	2 337	(8 886)	(7 681)	(1 237)	13 086	17 312	16 095	24 468	22 936	22 957	24 184	31 794	38 311	40 578	42 793	39 940	38 226	38 220	39 768	47 653	49 334	53 553	55 276	57 362	53 459	54 570	62 942	73 864	74 239	71 536	61 934	42 271	43 448	37 617	33 231	49 544	48 566	50 807	48 456	37 186	31 767	28 961	28 183	13 171	7 038	(3 085)	(2 708)	23 010	37 409	53 969	52 017	29 986	31 080	27 151	24 449	12 456	4 862	1 402	23 871	38 506	60 043	72 082	17 376	12 947	(10 086)	(12 546)	34 571	52 704
Income to Minority Interest	(755)	(674)	(381)	(385)	(1 021)	(1 616)	(2 207)	(1 947)	(1 732)	(796)	(735)	(760)	(1 643)	(1 975)	(2 052)	(3 038)	(3 130)	(3 028)	(3 057)	(3 403)	(4 060)	(4 704)	(5 120)	(4 488)	(3 886)	(3 712)	(2 590)	(2 858)	(2 656)	(2 393)	(3 501)	(4 156)	(3 436)	(3 203)	(2 735)	(1 888)	(1 770)	(1 565)	(1 248)	(907)	(1 711)	(1 825)	(2 321)	(2 565)	(2 482)	(2 035)	(1 321)	(940)	(331)	(615)	(1 115)	(1 099)	(1 224)	(506)	24	(414)	(741)	(1 531)	(1 902)	(516)	(525)	(995)	(1 333)	(3 041)	(3 195)	(978)	(1 623)	(1 458)	(2 160)	(4 501)	(3 483)	(3 082)	(1 329)	(1 944)	(2 743)	(2 325)
Net Income (Common)	12 966 N/A	7 440 -43%	4 574 -39%	6 772 +48%	10 806 +60%	7 511 -30%	8 011 +7%	1 475 -82%	602 -59%	(9 684) N/A	(8 413) +13%	(1 999) +76%	11 439 N/A	15 331 +34%	14 035 -8%	21 427 +53%	19 801 -8%	19 924 +1%	21 124 +6%	28 386 +34%	34 247 +21%	35 873 +5%	37 674 +5%	35 451 -6%	34 341 -3%	34 508 +0%	37 178 +8%	44 794 +20%	46 678 +4%	51 160 +10%	51 775 +1%	53 206 +3%	50 023 -6%	51 367 +3%	60 207 +17%	71 976 +20%	72 469 +1%	69 971 -3%	60 686 -13%	41 364 -32%	41 737 +1%	35 792 -14%	30 910 -14%	46 979 +52%	46 084 -2%	48 772 +6%	47 135 -3%	36 246 -23%	31 436 -13%	28 346 -10%	27 068 -5%	12 072 -55%	5 814 -52%	(3 591) N/A	(2 684) +25%	22 596 N/A	36 668 +62%	52 438 +43%	50 115 -4%	29 470 -41%	30 555 +4%	26 156 -14%	23 116 -12%	9 415 -59%	1 667 -82%	424 -75%	22 248 +5 147%	37 048 +67%	57 883 +56%	67 581 +17%	13 893 -79%	9 865 -29%	(11 415) N/A	(14 490) -27%	31 828 N/A	50 379 +58%
EPS (Diluted)	50.45 N/A	27.45 -46%	17.45 -36%	25.74 +48%	40.77 +58%	28.55 -30%	30.57 +7%	5.56 -82%	2.29 -59%	-36.96 N/A	-31.74 +14%	-7.62 +76%	43.66 N/A	57.85 +33%	53.56 -7%	81.78 +53%	75.57 -8%	76.04 +1%	80.62 +6%	108.34 +34%	130.71 +21%	136.91 +5%	143.79 +5%	135.3 -6%	131.07 -3%	131.7 +0%	141.9 +8%	170.96 +20%	178.16 +4%	195.26 +10%	197.61 +1%	202.82 +3%	190.92 -6%	196.05 +3%	229.79 +17%	274.38 +19%	276.59 +1%	267.06 -3%	231.62 -13%	157.69 -32%	159.3 +1%	136.61 -14%	117.97 -14%	180.45 +53%	176.56 -2%	185.44 +5%	179.21 -3%	137.81 -23%	119.52 -13%	107.77 -10%	102.91 -5%	45.9 -55%	22.11 -52%	-13.65 N/A	-10.21 +25%	85.92 N/A	139.42 +62%	199.38 +43%	190.55 -4%	112.05 -41%	116.18 +4%	99.45 -14%	87.89 -12%	35.8 -59%	6.34 -82%	1.61 -75%	84.59 +5 154%	140.86 +67%	220.07 +56%	256.94 +17%	52.83 -79%	37.51 -29%	-43.4 N/A	-55.11 -27%	121.08 N/A	191.62 +58%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Rubber Industries Ltd
TSE:5110

Income Statement

Earnings Waterfall
Sumitomo Rubber Industries Ltd

Income Statement
Sumitomo Rubber Industries Ltd

See Also

Company

Help

Tools

Stocks

Sumitomo Rubber Industries Ltd TSE:5110

Income Statement

Earnings Waterfall Sumitomo Rubber Industries Ltd

Income Statement Sumitomo Rubber Industries Ltd

See Also

Company

Help

Tools

Stocks

Sumitomo Rubber Industries Ltd
TSE:5110

Earnings Waterfall
Sumitomo Rubber Industries Ltd

Income Statement
Sumitomo Rubber Industries Ltd