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  1. JP-listed companies
  2. SUMCO CORPORATION
  3. Financials
  4. Provision for income taxes

SUMCO CORPORATION (3436)

Market cap
¥733.6B
P/E ratio
SUMCO manufactures high-purity silicon wafers that serve as the foundation for memory and logic chips used by semiconductor companies worldwide.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20256,181-26.12%
Dec 31, 20248,366-58.88%
Dec 31, 202320,346-31.07%
Dec 31, 202229,519+341.64%
Dec 31, 20216,684-4.58%
Dec 31, 20207,005-37.92%
Dec 31, 201911,284+565.72%
Dec 31, 20181,695-62.24%
Dec 31, 20174,489+292.40%
Dec 31, 20161,144+175.00%
Dec 31, 2015416-83.87%
Dec 31, 20142,579

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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