Sumitomo Seika Chemicals Company, Limited. (TYO:4008)

TYO:4008 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	148,405	142,986	143,041	115,583	103,254	99,701
Revenue Growth (YoY)	4.89%	-0.04%	23.76%	11.94%	3.56%	-9.06%
Cost of Revenue	116,617	114,979	112,905	89,434	78,078	77,316
Gross Profit	31,788	28,007	30,136	26,149	25,176	22,385
Selling, General & Admin	17,238	15,766	17,010	15,486	12,193	11,432
Research & Development	2,659	2,711	2,670	2,590	2,881	3,177
Operating Expenses	19,897	18,477	19,680	18,076	15,074	14,609
Operating Income	11,891	9,530	10,456	8,073	10,102	7,776
Interest Expense	-307	-397	-286	-245	-255	-225
Interest & Investment Income	679	844	558	168	133	250
Currency Exchange Gain (Loss)	1,142	280	44	676	87	-1,120
Other Non Operating Income (Expenses)	9	-11	156	242	307	185
EBT Excluding Unusual Items	13,414	10,246	10,928	8,914	10,374	6,866
Gain (Loss) on Sale of Investments	62	37	429	26	47	-
Gain (Loss) on Sale of Assets	2	2	-	-	34	32
Asset Writedown	-929	-834	-109	-488	-791	-460
Other Unusual Items	-117	-730	-	-	-	-1
Pretax Income	12,432	8,721	11,248	8,452	9,664	6,437
Income Tax Expense	3,388	2,555	2,624	2,499	2,331	2,055
Earnings From Continuing Operations	9,044	6,166	8,624	5,953	7,333	4,382
Minority Interest in Earnings	-	-	-32	-58	-214	-97
Net Income	9,044	6,166	8,592	5,895	7,119	4,285
Net Income to Common	9,044	6,166	8,592	5,895	7,119	4,285
Net Income Growth	93.04%	-28.24%	45.75%	-17.19%	66.14%	609.44%
Shares Outstanding (Basic)	13	13	13	14	14	14
Shares Outstanding (Diluted)	13	13	13	14	14	14
Shares Change (YoY)	-1.45%	-0.43%	-1.80%	-0.38%	-	-
EPS (Basic)	681.00	458.98	636.82	429.04	516.17	310.69
EPS (Diluted)	681.00	458.98	636.82	429.04	516.17	310.69
EPS Growth	95.89%	-27.93%	48.43%	-16.88%	66.14%	609.44%
Free Cash Flow	-	3,797	1,800	5,388	13,177	6,887
Free Cash Flow Per Share	-	282.64	133.41	392.14	955.41	499.35
Dividend Per Share	200.000	200.000	200.000	120.000	100.000	100.000
Dividend Growth	-33.33%	-	66.67%	20.00%	-	-
Gross Margin	21.42%	19.59%	21.07%	22.62%	24.38%	22.45%
Operating Margin	8.01%	6.67%	7.31%	6.98%	9.78%	7.80%
Profit Margin	6.09%	4.31%	6.01%	5.10%	6.89%	4.30%
Free Cash Flow Margin	-	2.66%	1.26%	4.66%	12.76%	6.91%
EBITDA	18,126	15,277	15,553	12,969	15,382	13,206
EBITDA Margin	12.21%	10.68%	10.87%	11.22%	14.90%	13.25%
D&A For EBITDA	6,235	5,747	5,097	4,896	5,280	5,430
EBIT	11,891	9,530	10,456	8,073	10,102	7,776
EBIT Margin	8.01%	6.67%	7.31%	6.98%	9.78%	7.80%
Effective Tax Rate	27.25%	29.30%	23.33%	29.57%	24.12%	31.92%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.