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Quarterly report · Q1

3436.TEDINET S100TETI
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥93.5bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥425.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥109.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥8.7bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥26.0bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥9.1bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥72.6bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥27.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥9.1bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥47.5bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥5.1bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥63.9bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥37.7bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥6.1bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥39.8bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥1.18Tat 2024-03-31Cons.Assets
Total assets¥1.07Tat 2023-12-31Cons.Assets
Total assets¥946.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥540.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥437.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥640.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥635.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥609.5bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥190.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥147.7bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥14.462024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥182.592023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.662023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 310
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration2055000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1037000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration37698000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5055000000JPY
Profit lossPrior1YTDDuration39753000000JPY
Profit lossCurrentYTDDuration6093000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-962000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1603000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7492000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration123000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration518000000JPY
Other comprehensive incomePrior1YTDDuration764000000JPY
Other comprehensive incomeCurrentYTDDuration8010000000JPY
Comprehensive incomePrior1YTDDuration40518000000JPY
Comprehensive incomeCurrentYTDDuration14104000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration37785000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11435000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2733000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2668000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＳＵＭＣＯ
Company name in english cover pageFilingDateInstantＳＵＭＣＯ ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　会長兼ＣＥＯ　　橋本　眞幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5444-0808
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　社長室経理部長　　伊藤　洋
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-5444-0808
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　社長室経理部長　　伊藤　洋
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02103
Fund codeFilingDateInstant－
Security codeFilingDateInstant34360
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＳＵＭＣＯ
Filer name in englishFilingDateInstantSUMCO CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass