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Sumitomo Bakelite Co Ltd
TSE:4203

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Sumitomo Bakelite Co Ltd
TSE:4203
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Price: 3 805 JPY 2.34% Market Closed
Market Cap: 354.4B JPY
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Income Statement

Earnings Waterfall
Sumitomo Bakelite Co Ltd

Revenue
298.5B JPY
Cost of Revenue
-207.3B JPY
Gross Profit
91.2B JPY
Operating Expenses
-60.9B JPY
Operating Income
30.3B JPY
Other Expenses
-6.8B JPY
Net Income
23.5B JPY

Income Statement
Sumitomo Bakelite Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
212 311
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
57 813
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
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
Other Operating Expenses
(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)
Operating Income
11 482
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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
Gain/Loss on Disposition of Assets
(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
Total Other Income
(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
Pre-Tax Income
10 871
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
6 966
N/A
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%
EPS (Diluted)
145.12
N/A
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%

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