Sumitomo Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	7,355,087	7,292,084	6,910,302	6,817,872	5,495,015	4,645,059
Revenue Growth (YoY)	2.64%	5.53%	1.36%	24.07%	18.30%	-12.35%
Cost of Revenue	5,875,016	5,847,329	5,567,814	5,583,120	4,485,412	3,915,598
Gross Profit	1,480,071	1,444,755	1,342,488	1,234,752	1,009,603	729,461
Selling, General & Admin	1,042,676	985,137	898,515	789,760	690,960	647,776
Amortization of Goodwill & Intangibles	26,379	26,379	22,054	17,699	17,288	19,356
Operating Expenses	1,097,271	1,039,732	927,594	811,737	713,941	678,935
Operating Income	382,800	405,023	414,894	423,015	295,662	50,526
Interest Expense	-98,615	-97,954	-88,328	-59,791	-30,194	-30,679
Interest & Investment Income	80,164	85,629	85,689	68,408	56,244	33,802
Earnings From Equity Investments	293,886	276,966	172,372	252,390	176,831	-41,367
Other Non Operating Income (Expenses)	-8,696	-11,928	-30,031	-3,241	23,102	-23,762
EBT Excluding Unusual Items	649,539	657,736	554,596	680,781	521,645	-11,480
Impairment of Goodwill	-	-	-12,249	-354	-1,368	-
Gain (Loss) on Sale of Investments	30,468	38,047	3,710	29,050	48,238	2,911
Gain (Loss) on Sale of Assets	18,854	7,255	6,752	20,152	5,244	-4,679
Asset Writedown	-8,784	-7,471	-25,163	-6,507	-16,519	-80,967
Other Unusual Items	-	-	-	-	32,779	-
Pretax Income	690,077	695,567	527,646	723,122	590,019	-94,215
Income Tax Expense	79,312	86,601	101,530	123,875	105,452	40,269
Earnings From Continuing Operations	610,765	608,966	426,116	599,247	484,567	-134,484
Minority Interest in Earnings	-56,915	-47,107	-39,764	-33,914	-20,873	-18,583
Net Income	553,850	561,859	386,352	565,333	463,694	-153,067
Preferred Dividends & Other Adjustments	355	355	208	257	213	-58
Net Income to Common	553,495	561,504	386,144	565,076	463,481	-153,009
Net Income Growth	38.91%	45.43%	-31.66%	21.92%	-	-
Shares Outstanding (Basic)	1,206	1,211	1,222	1,248	1,250	1,250
Shares Outstanding (Diluted)	1,208	1,213	1,224	1,250	1,251	1,250
Shares Change (YoY)	-0.63%	-0.93%	-2.08%	-0.12%	0.13%	0.06%
EPS (Basic)	458.87	463.66	315.87	452.63	370.79	-122.42
EPS (Diluted)	458.49	463.32	315.64	452.27	370.53	-122.42
EPS Growth	39.79%	46.79%	-30.21%	22.06%	-	-
Free Cash Flow	498,261	509,482	515,470	162,506	124,350	400,755
Free Cash Flow Per Share	412.47	420.13	421.13	130.01	99.37	320.64
Dividend Per Share	65.000	130.000	125.000	115.000	110.000	70.000
Dividend Growth	-49.02%	4.00%	8.70%	4.54%	57.14%	-
Gross Margin	20.12%	19.81%	19.43%	18.11%	18.37%	15.70%
Operating Margin	5.21%	5.55%	6.00%	6.21%	5.38%	1.09%
Profit Margin	7.52%	7.70%	5.59%	8.29%	8.43%	-3.29%
Free Cash Flow Margin	6.77%	6.99%	7.46%	2.38%	2.26%	8.63%
EBITDA	526,118	541,731	536,910	538,957	403,609	157,491
EBITDA Margin	7.15%	7.43%	7.77%	7.90%	7.34%	3.39%
D&A For EBITDA	143,318	136,708	122,016	115,942	107,947	106,965
EBIT	382,800	405,023	414,894	423,015	295,662	50,526
EBIT Margin	5.21%	5.55%	6.00%	6.21%	5.38%	1.09%
Effective Tax Rate	11.49%	12.45%	19.24%	17.13%	17.87%	-
Revenue as Reported	7,355,087	7,292,084	6,910,302	6,817,872	5,495,015	4,645,059
Advertising Expenses	-	21,382	18,133	15,230	11,876	10,821

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.