Sumitomo Bakelite Company Limited (TYO:4203)
Japan · Delayed Price · Currency is JPY 5,850.00
+252.00 (4.50%)
Feb 12, 2026, 3:30 PM JST
Sumitomo Bakelite Company 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 |
| 311,515 | 304,773 | 287,267 | 284,939 | 263,114 | 209,002 | |
Revenue Growth (YoY) | 2.84% | 6.09% | 0.82% | 8.29% | 25.89% | 1.15% |
Cost of Revenue | 214,290 | 211,223 | 201,557 | 203,587 | 182,708 | 145,639 |
Gross Profit | 97,225 | 93,550 | 85,710 | 81,352 | 80,406 | 63,363 |
Selling, General & Admin | 64,434 | 58,609 | 54,112 | 51,894 | 49,797 | 42,882 |
Other Operating Expenses | 1,402 | 618 | 22 | 324 | 212 | 1,537 |
Operating Expenses | 65,836 | 63,331 | 58,274 | 56,229 | 54,129 | 48,258 |
Operating Income | 31,389 | 30,219 | 27,436 | 25,123 | 26,277 | 15,105 |
Interest Expense | -328 | -332 | -322 | -331 | -297 | -363 |
Interest & Investment Income | 3,820 | 4,024 | 3,916 | 2,388 | 1,186 | 1,050 |
Earnings From Equity Investments | - | - | - | - | - | -37 |
Currency Exchange Gain (Loss) | - | 130 | 695 | -144 | 105 | 343 |
Other Non Operating Income (Expenses) | 1 | - | 28 | 38 | 73 | -4,668 |
EBT Excluding Unusual Items | 34,882 | 34,041 | 31,753 | 27,074 | 27,344 | 11,430 |
Merger & Restructuring Charges | - | -1,089 | - | - | - | -66 |
Impairment of Goodwill | - | 448 | - | - | - | 8,101 |
Gain (Loss) on Sale of Assets | - | -358 | -264 | -250 | -169 | -226 |
Asset Writedown | - | -4,428 | - | - | -1,295 | -3,100 |
Other Unusual Items | - | - | - | -88 | - | - |
Pretax Income | 34,882 | 28,614 | 31,489 | 26,736 | 25,880 | 16,139 |
Income Tax Expense | 8,439 | 9,082 | 9,549 | 6,142 | 7,220 | 2,871 |
Earnings From Continuing Operations | 26,443 | 19,532 | 21,940 | 20,594 | 18,660 | 13,268 |
Minority Interest in Earnings | -320 | -251 | -109 | -305 | -361 | -70 |
Net Income | 26,123 | 19,281 | 21,831 | 20,289 | 18,299 | 13,198 |
Net Income to Common | 26,123 | 19,281 | 21,831 | 20,289 | 18,299 | 13,198 |
Net Income Growth | 56.83% | -11.68% | 7.60% | 10.88% | 38.65% | 46.87% |
Shares Outstanding (Basic) | 88 | 92 | 93 | 94 | 94 | 94 |
Shares Outstanding (Diluted) | 88 | 92 | 93 | 94 | 94 | 94 |
Shares Change (YoY) | -5.33% | -1.22% | -0.72% | -0.00% | -0.00% | -0.00% |
EPS (Basic) | 296.24 | 208.91 | 233.66 | 215.59 | 194.43 | 140.23 |
EPS (Diluted) | 296.24 | 208.91 | 233.66 | 215.59 | 194.43 | 140.23 |
EPS Growth | 65.66% | -10.59% | 8.38% | 10.88% | 38.65% | 46.88% |
Free Cash Flow | 19,594 | 28,065 | 18,270 | 8,647 | 15,511 | 18,449 |
Free Cash Flow Per Share | 222.20 | 304.09 | 195.54 | 91.88 | 164.81 | 196.02 |
Dividend Per Share | 95.000 | 90.000 | 75.000 | 65.000 | 55.000 | 37.500 |
Dividend Growth | 11.77% | 20.00% | 15.38% | 18.18% | 46.67% | - |
Gross Margin | 31.21% | 30.70% | 29.84% | 28.55% | 30.56% | 30.32% |
Operating Margin | 10.08% | 9.92% | 9.55% | 8.82% | 9.99% | 7.23% |
Profit Margin | 8.39% | 6.33% | 7.60% | 7.12% | 6.96% | 6.31% |
Free Cash Flow Margin | 6.29% | 9.21% | 6.36% | 3.03% | 5.90% | 8.83% |
EBITDA | 45,491 | 44,187 | 41,076 | 38,897 | 39,498 | 27,364 |
EBITDA Margin | 14.60% | 14.50% | 14.30% | 13.65% | 15.01% | 13.09% |
D&A For EBITDA | 14,102 | 13,968 | 13,640 | 13,774 | 13,221 | 12,259 |
EBIT | 31,389 | 30,219 | 27,436 | 25,123 | 26,277 | 15,105 |
EBIT Margin | 10.08% | 9.92% | 9.55% | 8.82% | 9.99% | 7.23% |
Effective Tax Rate | 24.19% | 31.74% | 30.33% | 22.97% | 27.90% | 17.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.