Sumitomo Bakelite Company Limited (TYO:4203)
Japan · Delayed Price · Currency is JPY 7,799.00
-80.00 (-1.02%)
Aug 14, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 337,410 | 319,867 | 304,773 | 287,267 | 284,939 | 263,114 | |
Revenue Growth | 10.34% | 4.95% | 6.09% | 0.82% | 8.29% | 25.89% |
Cost of Revenue | 230,127 | 219,759 | 211,223 | 201,557 | 203,587 | 182,708 |
Gross Profit | 107,283 | 100,108 | 93,550 | 85,710 | 81,352 | 80,406 |
Selling, General & Admin | 68,177 | 61,562 | 58,609 | 54,112 | 51,894 | 49,797 |
Other Operating Expenses | -1,993 | 372 | 618 | 22 | 324 | 212 |
Operating Expenses | 66,184 | 65,990 | 63,331 | 58,274 | 56,229 | 54,129 |
Operating Income | 41,099 | 34,118 | 30,219 | 27,436 | 25,123 | 26,277 |
Interest Expense | -379 | -394 | -332 | -322 | -331 | -297 |
Interest & Investment Income | 3,901 | 3,640 | 4,024 | 3,916 | 2,388 | 1,186 |
Currency Exchange Gain (Loss) | - | 120 | 130 | 695 | -144 | 105 |
Other Non Operating Income (Expenses) | 2 | -1 | - | 28 | 38 | 73 |
EBT Excluding Unusual Items | 44,623 | 37,483 | 34,041 | 31,753 | 27,074 | 27,344 |
Merger & Restructuring Charges | - | -694 | -1,089 | - | - | - |
Impairment of Goodwill | - | - | 448 | - | - | - |
Gain (Loss) on Sale of Assets | - | 2,053 | -358 | -264 | -250 | -169 |
Asset Writedown | - | - | -4,428 | - | - | -1,295 |
Other Unusual Items | - | - | - | - | -88 | - |
Pretax Income | 44,623 | 38,842 | 28,614 | 31,489 | 26,736 | 25,880 |
Income Tax Expense | 12,684 | 10,476 | 9,082 | 9,549 | 6,142 | 7,220 |
Earnings From Continuing Operations | 31,939 | 28,366 | 19,532 | 21,940 | 20,594 | 18,660 |
Minority Interest in Earnings | -440 | -352 | -251 | -109 | -305 | -361 |
Net Income | 31,499 | 28,014 | 19,281 | 21,831 | 20,289 | 18,299 |
Net Income to Common | 31,499 | 28,014 | 19,281 | 21,831 | 20,289 | 18,299 |
Net Income Growth | 59.66% | 45.29% | -11.68% | 7.60% | 10.88% | 38.65% |
Shares Outstanding (Basic) | 88 | 88 | 92 | 93 | 94 | 94 |
Shares Outstanding (Diluted) | 88 | 88 | 92 | 93 | 94 | 94 |
Shares Change | -3.54% | -5.00% | -1.22% | -0.72% | -0.00% | -0.00% |
EPS (Basic) | 359.17 | 319.52 | 208.91 | 233.66 | 215.59 | 194.43 |
EPS (Diluted) | 359.17 | 319.52 | 208.91 | 233.66 | 215.59 | 194.43 |
EPS Growth | 65.52% | 52.94% | -10.59% | 8.38% | 10.88% | 38.65% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 18,614 | 19,557 | 28,065 | 18,270 | 8,647 | 15,511 |
Free Cash Flow Per Share | 212.25 | 223.06 | 304.09 | 195.54 | 91.88 | 164.81 |
Dividend Per Share | 110.000 | 110.000 | 90.000 | 75.000 | 65.000 | 55.000 |
Dividend Growth | 22.22% | 22.22% | 20.00% | 15.38% | 18.18% | 46.67% |
Gross Margin | 31.80% | 31.30% | 30.70% | 29.84% | 28.55% | 30.56% |
Operating Margin | 12.18% | 10.67% | 9.92% | 9.55% | 8.82% | 9.99% |
Profit Margin | 9.34% | 8.76% | 6.33% | 7.60% | 7.12% | 6.96% |
Free Cash Flow Margin | 5.52% | 6.11% | 9.21% | 6.36% | 3.03% | 5.90% |
EBITDA | 55,718 | 48,375 | 44,187 | 41,076 | 38,897 | 39,498 |
EBITDA Margin | 16.51% | 15.12% | 14.50% | 14.30% | 13.65% | 15.01% |
D&A For EBITDA | 14,619 | 14,257 | 13,968 | 13,640 | 13,774 | 13,221 |
EBIT | 41,099 | 34,118 | 30,219 | 27,436 | 25,123 | 26,277 |
EBIT Margin | 12.18% | 10.67% | 9.92% | 9.55% | 8.82% | 9.99% |
Effective Tax Rate | 28.43% | 26.97% | 31.74% | 30.33% | 22.97% | 27.90% |