Sumitomo Osaka Cement Co., Ltd. (TYO:5232)
Japan
· Delayed Price · Currency is JPY 3,648.00
+54.00 (1.50%)
Mar 12, 2025, 3:30 PM JST
Sumitomo Osaka Cement Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 221,190 | 222,502 | 204,705 | 184,209 | 239,274 | 245,159 | Upgrade
|
Revenue Growth (YoY) | -0.22% | 8.69% | 11.13% | -23.01% | -2.40% | -2.35% | Upgrade
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Cost of Revenue | 171,525 | 176,364 | 175,841 | 142,113 | 188,229 | 193,491 | Upgrade
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Gross Profit | 49,665 | 46,138 | 28,864 | 42,096 | 51,045 | 51,668 | Upgrade
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Selling, General & Admin | 37,056 | 35,363 | 34,327 | 32,165 | 31,229 | 32,452 | Upgrade
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Research & Development | 3,523 | 3,523 | 3,092 | 3,052 | 3,184 | 3,087 | Upgrade
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Operating Expenses | 40,579 | 38,886 | 37,419 | 35,217 | 34,413 | 35,539 | Upgrade
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Operating Income | 9,086 | 7,252 | -8,555 | 6,879 | 16,632 | 16,129 | Upgrade
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Interest Expense | -959 | -893 | -785 | -577 | -614 | -706 | Upgrade
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Interest & Investment Income | 1,433 | 1,517 | 2,084 | 2,626 | 1,615 | 1,687 | Upgrade
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Earnings From Equity Investments | -109 | 67 | -127 | 242 | 243 | 268 | Upgrade
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Currency Exchange Gain (Loss) | 8 | 425 | -526 | 412 | 150 | -149 | Upgrade
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Other Non Operating Income (Expenses) | -54 | 108 | 60 | 251 | -386 | -284 | Upgrade
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EBT Excluding Unusual Items | 9,405 | 8,476 | -7,849 | 9,833 | 17,640 | 16,945 | Upgrade
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Gain (Loss) on Sale of Investments | 7,033 | 11,366 | 4,703 | 2,471 | 1,438 | 2 | Upgrade
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Gain (Loss) on Sale of Assets | 78 | 20 | 1,723 | 616 | 113 | 111 | Upgrade
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Asset Writedown | -1,214 | -1,229 | -1,687 | -907 | -2,169 | -1,556 | Upgrade
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Other Unusual Items | -3 | - | -1 | -1 | - | -1 | Upgrade
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Pretax Income | 15,299 | 18,633 | -3,111 | 12,012 | 17,022 | 15,501 | Upgrade
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Income Tax Expense | 3,643 | 3,116 | 2,508 | 2,222 | 5,179 | 4,440 | Upgrade
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Earnings From Continuing Operations | 11,656 | 15,517 | -5,619 | 9,790 | 11,843 | 11,061 | Upgrade
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Minority Interest in Earnings | -246 | -178 | -100 | -116 | -124 | -139 | Upgrade
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Net Income | 11,410 | 15,339 | -5,719 | 9,674 | 11,719 | 10,922 | Upgrade
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Net Income to Common | 11,410 | 15,339 | -5,719 | 9,674 | 11,719 | 10,922 | Upgrade
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Net Income Growth | 73.14% | - | - | -17.45% | 7.30% | 40.04% | Upgrade
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Shares Outstanding (Basic) | 34 | 34 | 34 | 37 | 38 | 39 | Upgrade
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Shares Outstanding (Diluted) | 34 | 34 | 34 | 37 | 38 | 39 | Upgrade
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Shares Change (YoY) | -1.83% | -0.13% | -6.85% | -4.32% | -0.23% | -1.52% | Upgrade
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EPS (Basic) | 339.31 | 447.84 | -166.76 | 262.76 | 304.54 | 283.18 | Upgrade
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EPS (Diluted) | 339.31 | 447.84 | -166.76 | 262.76 | 304.54 | 283.18 | Upgrade
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EPS Growth | 76.37% | - | - | -13.72% | 7.54% | 42.20% | Upgrade
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Free Cash Flow | - | 14,849 | -44,059 | -2,666 | 12,576 | 13,872 | Upgrade
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Free Cash Flow Per Share | - | 433.54 | -1284.70 | -72.41 | 326.81 | 359.67 | Upgrade
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Dividend Per Share | 60.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | Upgrade
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Dividend Growth | -50.00% | 0% | 0% | 0% | 0% | 9.09% | Upgrade
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Gross Margin | 22.45% | 20.74% | 14.10% | 22.85% | 21.33% | 21.08% | Upgrade
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Operating Margin | 4.11% | 3.26% | -4.18% | 3.73% | 6.95% | 6.58% | Upgrade
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Profit Margin | 5.16% | 6.89% | -2.79% | 5.25% | 4.90% | 4.46% | Upgrade
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Free Cash Flow Margin | - | 6.67% | -21.52% | -1.45% | 5.26% | 5.66% | Upgrade
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EBITDA | 31,862 | 28,943 | 11,690 | 26,246 | 35,398 | 34,412 | Upgrade
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EBITDA Margin | 14.40% | 13.01% | 5.71% | 14.25% | 14.79% | 14.04% | Upgrade
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D&A For EBITDA | 22,776 | 21,691 | 20,245 | 19,367 | 18,766 | 18,283 | Upgrade
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EBIT | 9,086 | 7,252 | -8,555 | 6,879 | 16,632 | 16,129 | Upgrade
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EBIT Margin | 4.11% | 3.26% | -4.18% | 3.73% | 6.95% | 6.58% | Upgrade
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Effective Tax Rate | 23.81% | 16.72% | - | 18.50% | 30.43% | 28.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.