Sumitomo Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,718,633	7,337,259	7,292,084	6,910,302	6,817,872	5,495,015
Revenue Growth	5.58%	0.62%	5.53%	1.36%	24.07%	18.30%
Cost of Revenue	6,147,334	5,827,602	5,847,329	5,567,814	5,583,120	4,485,412
Gross Profit	1,571,299	1,509,657	1,444,755	1,342,488	1,234,752	1,009,603
Selling, General & Admin	1,109,836	1,063,895	985,137	898,515	789,760	690,960
Amortization of Goodwill & Intangibles	33,435	33,435	26,379	22,054	17,699	17,288
Operating Expenses	1,157,335	1,111,394	1,039,732	927,594	811,737	713,941
Operating Income	413,964	398,263	405,023	414,894	423,015	295,662
Interest Expense	-113,533	-98,421	-97,954	-88,328	-59,791	-30,194
Interest & Investment Income	93,213	85,131	85,629	85,689	68,408	56,244
Earnings From Equity Investments	272,937	266,672	276,966	172,372	252,390	176,831
Other Non Operating Income (Expenses)	-14,226	-2,663	-11,928	-30,031	-3,241	23,102
EBT Excluding Unusual Items	652,355	648,982	657,736	554,596	680,781	521,645
Impairment of Goodwill	-	-	-	-12,249	-354	-1,368
Gain (Loss) on Sale of Investments	15,974	47,017	38,047	3,710	29,050	48,238
Gain (Loss) on Sale of Assets	21,287	21,167	7,255	6,752	20,152	5,244
Asset Writedown	-15,060	-15,168	-7,471	-25,163	-6,507	-16,519
Other Unusual Items	-	-	-	-	-	32,779
Pretax Income	674,556	701,998	695,567	527,646	723,122	590,019
Income Tax Expense	-5,107	51,717	86,601	101,530	123,875	105,452
Earnings From Continuing Operations	679,663	650,281	608,966	426,116	599,247	484,567
Minority Interest in Earnings	-32,699	-49,947	-47,107	-39,764	-33,914	-20,873
Net Income	646,964	600,334	561,859	386,352	565,333	463,694
Preferred Dividends & Other Adjustments	487	487	355	208	257	213
Net Income to Common	646,477	599,847	561,504	386,144	565,076	463,481
Net Income Growth	6.19%	6.83%	45.41%	-31.66%	21.92%	-
Shares Outstanding (Basic)	4,759	4,807	4,844	4,890	4,994	5,000
Shares Outstanding (Diluted)	4,768	4,816	4,851	4,896	5,000	5,006
Shares Change	-1.54%	-0.73%	-0.93%	-2.08%	-0.12%	0.13%
EPS (Basic)	135.83	124.77	115.92	78.97	113.16	92.70
EPS (Diluted)	135.68	124.67	115.83	78.91	113.07	92.63
EPS Growth	7.87%	7.63%	46.79%	-30.21%	22.06%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	572,543	707,546	509,482	515,470	162,506	124,350
Free Cash Flow Per Share	120.07	146.93	105.03	105.28	32.50	24.84
Dividend Per Share	42.000	37.500	32.500	31.250	28.750	27.500
Dividend Growth	24.44%	15.38%	4.00%	8.70%	4.54%	57.14%
Gross Margin	20.36%	20.57%	19.81%	19.43%	18.11%	18.37%
Operating Margin	5.36%	5.43%	5.55%	6.00%	6.21%	5.38%
Profit Margin	8.38%	8.18%	7.70%	5.59%	8.29%	8.43%
Free Cash Flow Margin	7.42%	9.64%	6.99%	7.46%	2.38%	2.26%
EBITDA	563,496	541,362	541,731	536,910	538,957	403,609
EBITDA Margin	7.30%	7.38%	7.43%	7.77%	7.90%	7.34%
D&A For EBITDA	149,532	143,099	136,708	122,016	115,942	107,947
EBIT	413,964	398,263	405,023	414,894	423,015	295,662
EBIT Margin	5.36%	5.43%	5.55%	6.00%	6.21%	5.38%
Effective Tax Rate	-	7.37%	12.45%	19.24%	17.13%	17.87%
Revenue as Reported	7,718,633	7,337,259	7,292,084	6,910,302	6,817,872	5,495,015
Advertising Expenses	-	23,764	21,382	18,133	15,230	11,876