Income Statement

Revenue

+10%

+57%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	100	0	0	146	0	0	166	0	0	124	0	0	98	0	0	109	0	0	84	171	256	340	335	328	326	328	331	330	324	322	310	301	293	273	266	277	291	303	308	311	307	301	292	273	256	205	0	0	0	220	0	0	0	235	0	0	0	337	0	0	0	363	0	0	0	297	0	0	0	331	0	0	0	322	0	0	0	0	0	0	0
Revenue	141 089 N/A	158 490 +12%	171 404 +8%	172 329 +1%	173 805 +1%	178 316 +3%	184 469 +3%	190 147 +3%	192 278 +1%	193 478 +1%	193 188 0%	192 740 0%	187 902 -3%	183 308 -2%	175 992 -4%	152 332 -13%	134 981 -11%	125 400 -7%	136 969 +9%	144 386 +5%	145 529 +1%	190 971 +31%	189 911 -1%	188 389 -1%	186 683 -1%	185 237 -1%	184 049 -1%	182 055 -1%	180 223 -1%	183 362 +2%	183 039 0%	184 738 +1%	188 612 +2%	206 047 +9%	210 255 +2%	212 311 +1%	217 732 +3%	209 659 -4%	213 332 +2%	215 483 +1%	213 444 -1%	206 956 -3%	203 148 -2%	198 740 -2%	197 782 0%	198 100 +0%	201 524 +2%	205 569 +2%	208 985 +2%	211 819 +1%	213 668 +1%	215 296 +1%	216 272 +0%	212 952 -2%	210 813 -1%	209 595 -1%	207 527 -1%	206 620 0%	197 981 -4%	191 838 -3%	197 967 +3%	209 002 +6%	227 982 +9%	247 117 +8%	255 895 +4%	263 114 +3%	272 185 +3%	278 268 +2%	283 835 +2%	284 939 +0%	283 460 -1%	283 412 0%	283 744 +0%	287 267 +1%	293 666 +2%	298 458 +2%	302 904 +1%	304 773 +1%	305 788 +0%	308 167 +1%	311 515 +1%
Gross Profit
Cost of Revenue	(99 350)	(112 481)	(122 887)	(124 614)	(125 636)	(128 646)	(133 546)	(138 627)	(140 588)	(142 920)	(142 680)	(142 877)	(139 582)	(136 694)	(133 738)	(115 865)	(101 217)	(90 636)	(96 974)	(102 708)	(103 743)	(136 090)	(135 562)	(135 184)	(135 179)	(135 140)	(134 296)	(131 945)	(129 679)	(131 528)	(131 860)	(133 771)	(136 878)	(150 330)	(153 281)	(154 498)	(157 746)	(150 301)	(152 250)	(153 648)	(151 279)	(146 084)	(142 027)	(137 336)	(135 898)	(135 697)	(138 117)	(140 689)	(143 181)	(145 961)	(147 733)	(150 014)	(151 668)	(149 273)	(147 907)	(146 729)	(145 584)	(145 984)	(140 568)	(136 923)	(139 356)	(145 639)	(157 669)	(169 683)	(176 535)	(182 708)	(190 788)	(196 991)	(202 128)	(203 587)	(202 206)	(201 515)	(200 921)	(201 557)	(204 959)	(207 260)	(210 301)	(211 223)	(211 306)	(212 722)	(214 290)
Gross Profit	41 739 N/A	46 009 +10%	48 517 +5%	47 715 -2%	48 169 +1%	49 670 +3%	50 923 +3%	51 520 +1%	51 690 +0%	50 558 -2%	50 508 0%	49 863 -1%	48 320 -3%	46 614 -4%	42 254 -9%	36 467 -14%	33 764 -7%	34 764 +3%	39 995 +15%	41 678 +4%	41 786 +0%	54 881 +31%	54 349 -1%	53 205 -2%	51 504 -3%	50 097 -3%	49 753 -1%	50 110 +1%	50 544 +1%	51 834 +3%	51 179 -1%	50 967 0%	51 734 +2%	55 717 +8%	56 974 +2%	57 813 +1%	59 986 +4%	59 358 -1%	61 082 +3%	61 835 +1%	62 165 +1%	60 872 -2%	61 121 +0%	61 404 +0%	61 884 +1%	62 403 +1%	63 407 +2%	64 880 +2%	65 804 +1%	65 858 +0%	65 935 +0%	65 282 -1%	64 604 -1%	63 679 -1%	62 906 -1%	62 866 0%	61 943 -1%	60 636 -2%	57 413 -5%	54 915 -4%	58 611 +7%	63 363 +8%	70 313 +11%	77 434 +10%	79 360 +2%	80 406 +1%	81 397 +1%	81 277 0%	81 707 +1%	81 352 0%	81 254 0%	81 897 +1%	82 823 +1%	85 710 +3%	88 707 +3%	91 198 +3%	92 603 +2%	93 550 +1%	94 482 +1%	95 445 +1%	97 225 +2%
Operating Income
Operating Expenses	(29 716)	(32 056)	(34 641)	(34 689)	(35 686)	(35 690)	(36 257)	(36 534)	(37 111)	(36 988)	(36 577)	(36 500)	(36 076)	(36 777)	(36 218)	(34 384)	(32 335)	(31 120)	(31 640)	(31 964)	(32 123)	(42 879)	(43 064)	(43 173)	(43 327)	(44 790)	(45 142)	(44 831)	(44 813)	(43 722)	(43 195)	(43 474)	(43 725)	(44 963)	(45 744)	(46 331)	(47 690)	(48 454)	(49 895)	(50 874)	(50 488)	(50 631)	(49 853)	(48 698)	(48 554)	(45 757)	(49 829)	(50 109)	(48 458)	(46 782)	(47 321)	(47 527)	(47 098)	(47 469)	(50 156)	(50 102)	(50 903)	(47 565)	(49 670)	(49 003)	(41 260)	(48 158)	(45 674)	(47 936)	(57 021)	(54 055)	(56 357)	(57 429)	(57 791)	(56 301)	(56 664)	(56 953)	(57 474)	(58 286)	(59 834)	(60 941)	(67 709)	(63 331)	(69 267)	(69 852)	(65 836)
Selling, General & Administrative	(29 826)	(32 278)	(34 973)	(35 021)	(36 015)	(36 020)	(36 590)	(35 440)	(37 583)	(37 610)	(37 218)	(37 324)	(36 944)	(39 369)	(37 255)	(35 322)	(33 056)	(31 745)	(32 262)	(32 583)	(32 738)	(28 290)	(43 884)	(43 993)	(44 028)	(29 289)	(45 564)	(45 096)	(45 040)	(28 455)	(43 317)	(43 562)	(43 777)	(30 225)	(45 782)	(46 356)	(47 701)	(35 531)	(49 892)	(50 870)	(50 486)	(37 199)	(49 854)	(48 698)	(48 553)	(42 806)	(45 144)	(45 304)	(45 161)	(43 935)	(46 713)	(46 729)	(46 418)	(43 742)	(46 522)	(46 607)	(46 772)	(43 380)	(45 068)	(44 188)	(45 106)	(42 882)	(49 383)	(51 978)	(53 036)	(49 797)	(54 722)	(55 795)	(56 116)	(51 894)	(56 099)	(56 310)	(57 028)	(54 112)	(59 900)	(60 712)	(61 889)	(58 609)	(62 547)	(63 313)	(64 434)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12 440)	0	0	0	(13 036)	0	0	0	(12 299)	0	0	0	(11 809)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	110	222	332	332	329	330	333	(1 094)	472	622	641	824	868	2 592	1 037	938	721	625	622	619	615	(2 149)	820	820	701	(2 464)	423	266	228	(2 968)	122	87	52	(2 928)	39	26	0	(2 717)	0	0	0	(3 046)	0	0	0	(2 939)	0	0	0	(2 672)	0	0	0	(2 644)	0	0	0	(3 356)	0	0	0	(3 839)	0	0	0	(4 120)	0	0	0	(4 011)	0	0	0	(4 140)	0	0	0	(4 104)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	1	0	(1)	(1)	(1)	11	(10 206)	(3)	(4)	0	(10 386)	0	0	(1)	(12)	(4 685)	(4 805)	(3 297)	(175)	(608)	(798)	(680)	(1 083)	(3 634)	(3 495)	(4 131)	(829)	(4 602)	(4 815)	3 846	(1 437)	3 709	4 042	(3 985)	(138)	(1 635)	(1 634)	(1 675)	(396)	(565)	(643)	(446)	(34)	66	(229)	(5 820)	(618)	(6 720)	(6 539)	(1 402)
Operating Income	12 023 N/A	13 953 +16%	13 876 -1%	13 026 -6%	12 483 -4%	13 980 +12%	14 666 +5%	14 986 +2%	14 579 -3%	13 570 -7%	13 931 +3%	13 363 -4%	12 244 -8%	9 837 -20%	6 036 -39%	2 083 -65%	1 429 -31%	3 644 +155%	8 355 +129%	9 714 +16%	9 663 -1%	12 002 +24%	11 285 -6%	10 032 -11%	8 177 -18%	5 307 -35%	4 611 -13%	5 279 +14%	5 731 +9%	8 112 +42%	7 984 -2%	7 493 -6%	8 009 +7%	10 754 +34%	11 230 +4%	11 482 +2%	12 296 +7%	10 904 -11%	11 187 +3%	10 961 -2%	11 677 +7%	10 241 -12%	11 268 +10%	12 706 +13%	13 330 +5%	16 646 +25%	13 578 -18%	14 771 +9%	17 346 +17%	19 076 +10%	18 614 -2%	17 755 -5%	17 506 -1%	16 210 -7%	12 750 -21%	12 764 +0%	11 040 -14%	13 071 +18%	7 743 -41%	5 912 -24%	17 351 +193%	15 205 -12%	24 639 +62%	29 498 +20%	22 339 -24%	26 351 +18%	25 040 -5%	23 848 -5%	23 916 +0%	25 051 +5%	24 590 -2%	24 944 +1%	25 349 +2%	27 424 +8%	28 873 +5%	30 257 +5%	24 894 -18%	30 219 +21%	25 215 -17%	25 593 +1%	31 389 +23%
Pre-Tax Income
Interest Income Expense	167	663	471	340	1 012	748	864	1 286	2 872	2 895	2 058	1 042	1 266	1 058	697	158	343	357	871	582	527	674	774	771	759	731	401	423	673	428	930	941	806	839	620	599	579	597	681	1 469	2 050	1 986	1 762	1 251	750	654	723	536	596	897	970	1 039	1 006	5 962	6 095	6 180	6 373	1 214	1 291	807	(4 043)	992	(4 013)	(3 665)	1 071	993	285	553	1 431	1 913	3 361	4 031	3 693	4 289	4 497	3 829	4 273	3 821	3 586	3 812	3 492
Non-Reccuring Items	(2 978)	(2 282)	(2 158)	(6 736)	(8 016)	(9 008)	(3 668)	(2 212)	(1 965)	(1 563)	(5 672)	(4 577)	(6 255)	(2 795)	(5 909)	(4 393)	(6 845)	(3 656)	(4 070)	(1 560)	(1 616)	(3 714)	(3 617)	(2 760)	(2 699)	(2 926)	(2 706)	(2 943)	(3 114)	(1 846)	(1 235)	(1 119)	(742)	(555)	(520)	(514)	(532)	(784)	(709)	(2 145)	(4 149)	(4 209)	(4 267)	(2 828)	(2 528)	(4 585)	0	0	0	(478)	0	0	0	(2 623)	0	0	0	(2 786)	0	0	0	111	0	0	0	(1 464)	0	0	0	(228)	0	0	0	(224)	0	0	0	(5 427)	0	0	0
Gain/Loss on Disposition of Assets	(218)	(247)	(368)	56	126	71	(380)	(263)	(292)	(195)	(2 792)	(3 529)	(3 662)	(705)	(6)	(71)	(478)	(519)	(557)	(337)	(254)	(526)	(360)	(484)	(651)	683	454	142	664	(173)	(320)	(27)	(382)	(403)	(271)	(518)	(428)	0	798	1 058	1 028	0	(251)	(291)	(292)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(398)	(289)	67	280	(139)	277	288	563	643	575	362	(189)	(146)	(87)	426	320	339	3	16	(55)	(126)	(111)	(163)	(108)	(114)	(106)	(149)	(64)	(1)	11	(108)	(219)	(203)	(95)	(97)	(178)	(278)	627	(490)	(379)	(348)	(608)	(144)	(134)	(86)	0	79	202	262	0	(1)	(1)	0	(1)	1	2	3	0	3	0	0	(169)	(1)	0	0	0	0	1	0	0	1	0	2	0	0	1	1	1	0	2	0
Pre-Tax Income	8 596 N/A	11 798 +37%	11 888 +1%	6 966 -41%	5 466 -22%	6 068 +11%	11 770 +94%	14 360 +22%	15 837 +10%	15 282 -4%	7 887 -48%	6 110 -23%	3 447 -44%	7 308 +112%	1 244 -83%	(1 903) N/A	(5 212) -174%	(171) +97%	4 615 N/A	8 344 +81%	8 194 -2%	8 325 +2%	7 919 -5%	7 451 -6%	5 472 -27%	3 689 -33%	2 611 -29%	2 837 +9%	3 953 +39%	6 532 +65%	7 251 +11%	7 069 -3%	7 488 +6%	10 540 +41%	10 962 +4%	10 871 -1%	11 637 +7%	11 344 -3%	11 467 +1%	10 964 -4%	10 258 -6%	7 410 -28%	8 368 +13%	10 704 +28%	11 174 +4%	12 715 +14%	14 380 +13%	15 509 +8%	18 204 +17%	19 495 +7%	19 583 +0%	18 793 -4%	18 512 -1%	19 548 +6%	18 846 -4%	18 946 +1%	17 416 -8%	11 499 -34%	9 037 -21%	6 721 -26%	13 308 +98%	16 139 +21%	20 625 +28%	25 832 +25%	23 410 -9%	25 880 +11%	25 325 -2%	24 402 -4%	25 347 +4%	26 736 +5%	27 952 +5%	28 975 +4%	29 044 +0%	31 489 +8%	33 370 +6%	34 087 +2%	29 168 -14%	28 614 -2%	28 803 +1%	29 407 +2%	34 881 +19%
Net Income
Tax Provision	(2 638)	(3 492)	(3 410)	(1 287)	(689)	(920)	(2 661)	(2 723)	(3 998)	(4 172)	(3 365)	(2 050)	(945)	(1 893)	1 689	2 043	3 372	247	(970)	(2 343)	(2 320)	(3 003)	(2 758)	(2 209)	(2 093)	(1 025)	(1 050)	(1 760)	(1 838)	(2 890)	(2 903)	(2 663)	(2 643)	(3 928)	(3 954)	(3 771)	(4 339)	(4 113)	(4 535)	(4 896)	(4 889)	(3 405)	(3 241)	(3 493)	(3 423)	(2 952)	(3 252)	(3 412)	(3 599)	(4 197)	(4 309)	(4 122)	(4 283)	(4 298)	(3 800)	(3 512)	(3 110)	(2 530)	(2 149)	(1 854)	(2 478)	(2 871)	(3 890)	(5 296)	(5 604)	(7 220)	(7 173)	(6 766)	(6 634)	(6 142)	(6 433)	(6 657)	(6 787)	(9 549)	(10 159)	(10 430)	(12 298)	(9 082)	(8 775)	(9 303)	(8 439)
Income from Continuing Operations	5 958	8 306	8 478	5 679	4 777	5 148	9 109	11 637	11 839	11 110	4 522	4 060	2 502	5 415	2 933	140	(1 840)	76	3 645	6 001	5 874	5 322	5 161	5 242	3 379	2 664	1 561	1 077	2 115	3 642	4 348	4 406	4 845	6 612	7 008	7 100	7 298	7 231	6 932	6 068	5 369	4 005	5 127	7 211	7 751	9 763	11 128	12 097	14 605	15 298	15 274	14 671	14 229	15 250	15 046	15 434	14 306	8 969	6 888	4 867	10 830	13 268	16 735	20 536	17 806	18 660	18 152	17 636	18 713	20 594	21 519	22 318	22 257	21 940	23 211	23 657	16 870	19 532	20 028	20 104	26 442
Income to Minority Interest	(583)	(718)	(751)	(167)	(225)	(178)	(502)	(454)	(449)	(428)	(264)	(181)	(64)	65	72	52	(51)	(88)	(168)	(145)	(131)	(163)	(151)	(140)	(129)	(138)	(147)	(183)	(202)	(199)	(188)	(142)	(104)	(118)	(118)	(133)	(160)	(118)	(131)	(116)	(130)	(176)	(213)	(250)	(255)	(242)	(229)	(220)	(222)	(220)	(222)	(212)	(182)	(167)	(109)	(49)	(19)	17	18	(2)	(38)	(70)	(147)	(225)	(263)	(361)	(385)	(382)	(395)	(305)	(228)	(185)	(94)	(109)	(92)	(159)	(212)	(251)	(299)	(273)	(320)
Net Income (Common)	5 372 N/A	7 584 +41%	7 723 +2%	5 508 -29%	4 552 -17%	4 967 +9%	8 601 +73%	11 176 +30%	11 387 +2%	10 681 -6%	4 258 -60%	3 873 -9%	2 433 -37%	5 473 +125%	3 000 -45%	188 -94%	(1 893) N/A	(15) +99%	3 469 N/A	5 847 +69%	5 735 -2%	5 154 -10%	5 005 -3%	5 099 +2%	3 250 -36%	2 525 -22%	1 412 -44%	892 -37%	1 912 +114%	3 443 +80%	4 160 +21%	4 264 +3%	4 740 +11%	6 493 +37%	6 889 +6%	6 966 +1%	7 137 +2%	7 113 0%	6 802 -4%	5 952 -12%	5 239 -12%	3 828 -27%	4 913 +28%	6 960 +42%	7 496 +8%	9 521 +27%	10 901 +14%	11 878 +9%	14 384 +21%	15 078 +5%	15 052 0%	14 459 -4%	14 047 -3%	15 084 +7%	14 937 -1%	15 385 +3%	14 285 -7%	8 986 -37%	6 904 -23%	4 864 -30%	10 792 +122%	13 198 +22%	16 588 +26%	20 311 +22%	17 543 -14%	18 299 +4%	17 767 -3%	17 254 -3%	18 318 +6%	20 289 +11%	21 291 +5%	22 133 +4%	22 163 +0%	21 831 -1%	23 119 +6%	23 498 +2%	16 657 -29%	19 281 +16%	19 729 +2%	19 831 +1%	26 123 +32%
EPS (Diluted)	103.3 N/A	137.89 +33%	151.43 +10%	119.73 -21%	79.85 -33%	93.71 +17%	165.4 +77%	206.96 +25%	218.98 +6%	201.52 -8%	80.33 -60%	74.48 -7%	47.7 -36%	107.31 +125%	61.22 -43%	3.91 -94%	-38.63 N/A	-0.32 +99%	72.27 N/A	121.81 +69%	119.47 -2%	107.37 -10%	104.27 -3%	106.22 +2%	67.7 -36%	52.6 -22%	29.41 -44%	18.58 -37%	39.83 +114%	71.72 +80%	86.66 +21%	88.83 +3%	98.75 +11%	135.27 +37%	143.52 +6%	145.12 +1%	148.68 +2%	147.65 -1%	141.7 -4%	124 -12%	109.14 -12%	80.04 -27%	104.53 +31%	148.08 +42%	159.48 +8%	202.28 +27%	231.93 +15%	252.72 +9%	306.04 +21%	320.36 +5%	320.25 0%	307.22 -4%	298.53 -3%	320.51 +7%	317.41 -1%	326.93 +3%	303.55 -7%	190.95 -37%	146.71 -23%	103.36 -30%	229.33 +122%	140.23 -39%	352.51 +151%	431.62 +22%	372.81 -14%	194.43 -48%	377.57 +94%	366.67 -3%	389.29 +6%	215.59 -45%	226.56 +5%	236.93 +5%	237.97 +0%	233.66 -2%	248.24 +6%	252.29 +2%	175.33 -31%	208.91 +19%	225.12 +8%	226.24 +0%	297.93 +32%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Bakelite Co Ltd
TSE:4203

Income Statement

Earnings Waterfall
Sumitomo Bakelite Co Ltd

Income Statement
Sumitomo Bakelite Co Ltd

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Sumitomo Bakelite Co Ltd TSE:4203

Income Statement

Earnings Waterfall Sumitomo Bakelite Co Ltd

Income Statement Sumitomo Bakelite Co Ltd

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Sumitomo Bakelite Co Ltd
TSE:4203

Earnings Waterfall
Sumitomo Bakelite Co Ltd

Income Statement
Sumitomo Bakelite Co Ltd