Sumitomo Osaka Cement Co., Ltd. (TYO:5232)
Japan · Delayed Price · Currency is JPY 5,976.00
+208.00 (3.61%)
Aug 6, 2026, 10:43 AM 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 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 |
| 228,211 | 223,686 | 219,465 | 222,502 | 204,705 | 184,209 | |
Revenue Growth | 4.79% | 1.92% | -1.36% | 8.69% | 11.13% | -23.01% |
Cost of Revenue | 168,256 | 167,034 | 169,388 | 176,364 | 175,841 | 142,113 |
Gross Profit | 59,955 | 56,652 | 50,077 | 46,138 | 28,864 | 42,096 |
Selling, General & Admin | 44,583 | 39,444 | 37,173 | 35,363 | 34,327 | 32,165 |
Research & Development | - | 3,559 | 3,552 | 3,523 | 3,092 | 3,052 |
Operating Expenses | 44,583 | 43,003 | 40,725 | 38,886 | 37,419 | 35,217 |
Operating Income | 15,372 | 13,649 | 9,352 | 7,252 | -8,555 | 6,879 |
Interest Expense | -1,383 | -1,279 | -1,029 | -893 | -785 | -577 |
Interest & Investment Income | 1,251 | 1,218 | 1,438 | 1,517 | 2,084 | 2,626 |
Earnings From Equity Investments | 304 | 265 | - | 67 | -127 | 242 |
Currency Exchange Gain (Loss) | 597 | 301 | -516 | 425 | -526 | 412 |
Other Non Operating Income (Expenses) | -332 | 250 | 121 | 108 | 60 | 251 |
EBT Excluding Unusual Items | 15,809 | 14,404 | 9,366 | 8,476 | -7,849 | 9,833 |
Gain (Loss) on Sale of Investments | 5,245 | 5,465 | 4,361 | 11,366 | 4,703 | 2,471 |
Gain (Loss) on Sale of Assets | 544 | 457 | 73 | 20 | 1,723 | 616 |
Asset Writedown | -4,044 | -4,020 | -1,027 | -1,229 | -1,687 | -907 |
Other Unusual Items | - | -266 | -1 | - | -1 | -1 |
Pretax Income | 17,554 | 16,040 | 12,772 | 18,633 | -3,111 | 12,012 |
Income Tax Expense | 5,484 | 4,662 | 3,564 | 3,116 | 2,508 | 2,222 |
Earnings From Continuing Operations | 12,070 | 11,378 | 9,208 | 15,517 | -5,619 | 9,790 |
Minority Interest in Earnings | -140 | -164 | -200 | -178 | -100 | -116 |
Net Income | 11,930 | 11,214 | 9,008 | 15,339 | -5,719 | 9,674 |
Net Income to Common | 11,930 | 11,214 | 9,008 | 15,339 | -5,719 | 9,674 |
Net Income Growth | 21.71% | 24.49% | -41.27% | - | - | -17.45% |
Shares Outstanding (Basic) | 32 | 32 | 33 | 34 | 34 | 37 |
Shares Outstanding (Diluted) | 32 | 32 | 33 | 34 | 34 | 37 |
Shares Change | -3.67% | -3.72% | -2.72% | -0.13% | -6.85% | -4.32% |
EPS (Basic) | 375.12 | 349.58 | 270.37 | 447.84 | -166.76 | 262.76 |
EPS (Diluted) | 375.12 | 349.58 | 270.37 | 447.84 | -166.76 | 262.76 |
EPS Growth | 26.34% | 29.30% | -39.63% | - | - | -13.72% |
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 | - | 1,878 | -2,760 | 14,849 | -44,059 | -2,666 |
Free Cash Flow Per Share | - | 58.54 | -82.84 | 433.54 | -1284.70 | -72.41 |
Dividend Per Share | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 26.27% | 25.33% | 22.82% | 20.74% | 14.10% | 22.85% |
Operating Margin | 6.74% | 6.10% | 4.26% | 3.26% | -4.18% | 3.73% |
Profit Margin | 5.23% | 5.01% | 4.11% | 6.89% | -2.79% | 5.25% |
Free Cash Flow Margin | - | 0.84% | -1.26% | 6.67% | -21.52% | -1.45% |
EBITDA | 39,249 | 37,271 | 31,956 | 28,943 | 11,690 | 26,246 |
EBITDA Margin | 17.20% | 16.66% | 14.56% | 13.01% | 5.71% | 14.25% |
D&A For EBITDA | 23,877 | 23,622 | 22,604 | 21,691 | 20,245 | 19,367 |
EBIT | 15,372 | 13,649 | 9,352 | 7,252 | -8,555 | 6,879 |
EBIT Margin | 6.74% | 6.10% | 4.26% | 3.26% | -4.18% | 3.73% |
Effective Tax Rate | 31.24% | 29.07% | 27.91% | 16.72% | - | 18.50% |