Income Statement

Revenue

+10%

-9%

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	0	0	0	0	0	0	0	0	0	0	0	0	545	0	0	531	0	0	543	1 082	1 618	2 141	2 097	2 030	1 972	1 921	1 865	1 801	1 746	1 647	1 541	1 473	1 388	1 351	1 320	1 282	1 205	1 129	1 065	1 002	975	953	923	890	851	798	771	766	771	780	785	769	761	752	743	740	721	706	695	656	633	614	590	587	575	577	579	661	710	785	868	860	902	893	894	919	959	0	0	0	0
Revenue	133 149 N/A	132 113 -1%	133 136 +1%	137 542 +3%	140 015 +2%	141 593 +1%	142 297 +0%	146 374 +3%	147 673 +1%	148 682 +1%	146 423 -2%	147 071 +0%	151 248 +3%	156 891 +4%	161 897 +3%	158 346 -2%	152 870 -3%	145 077 -5%	143 376 -1%	144 740 +1%	149 484 +3%	201 644 +35%	204 320 +1%	207 583 +2%	211 426 +2%	217 044 +3%	221 063 +2%	222 239 +1%	220 680 -1%	219 083 -1%	219 734 +0%	223 800 +2%	229 620 +3%	235 078 +2%	235 037 0%	235 389 +0%	233 751 -1%	234 539 +0%	237 749 +1%	238 696 +0%	238 046 0%	234 192 -2%	230 401 -2%	228 975 -1%	229 722 +0%	234 062 +2%	238 424 +2%	241 121 +1%	243 930 +1%	244 826 +0%	247 673 +1%	248 242 +0%	251 993 +2%	251 061 0%	249 789 -1%	249 987 +0%	244 822 -2%	245 159 +0%	238 583 -3%	237 441 0%	238 936 +1%	239 274 +0%	230 708 -4%	216 249 -6%	200 540 -7%	184 209 -8%	185 930 +1%	190 788 +3%	197 720 +4%	204 705 +4%	211 971 +4%	218 818 +3%	221 685 +1%	222 502 +0%	222 961 +0%	221 329 -1%	221 190 0%	219 465 -1%	217 776 -1%	216 624 -1%	217 644 +0%
Gross Profit
Cost of Revenue	(97 557)	(97 633)	(98 818)	(102 064)	(104 169)	(105 454)	(105 695)	(108 392)	(108 400)	(109 305)	(107 877)	(110 307)	(116 284)	(123 116)	(128 967)	(127 190)	(122 923)	(117 563)	(114 977)	(115 238)	(117 852)	(159 542)	(162 239)	(165 751)	(168 853)	(172 609)	(175 000)	(173 818)	(171 927)	(170 042)	(169 310)	(171 345)	(174 620)	(177 606)	(177 722)	(178 015)	(177 009)	(177 158)	(179 705)	(180 070)	(178 756)	(175 474)	(171 536)	(170 063)	(171 396)	(176 812)	(181 640)	(185 800)	(189 442)	(190 170)	(193 684)	(195 659)	(200 538)	(200 756)	(199 643)	(199 421)	(194 470)	(193 491)	(187 706)	(186 909)	(187 576)	(188 229)	(179 017)	(165 648)	(152 858)	(142 113)	(149 165)	(158 547)	(168 303)	(175 841)	(179 576)	(181 679)	(180 172)	(176 364)	(175 053)	(173 582)	(171 525)	(169 388)	(167 359)	(164 362)	(164 152)
Gross Profit	35 592 N/A	34 480 -3%	34 318 0%	35 478 +3%	35 846 +1%	36 139 +1%	36 602 +1%	37 982 +4%	39 273 +3%	39 377 +0%	38 546 -2%	36 764 -5%	34 964 -5%	33 775 -3%	32 930 -3%	31 156 -5%	29 947 -4%	27 514 -8%	28 399 +3%	29 502 +4%	31 632 +7%	42 102 +33%	42 081 0%	41 832 -1%	42 573 +2%	44 435 +4%	46 063 +4%	48 421 +5%	48 753 +1%	49 041 +1%	50 424 +3%	52 455 +4%	55 000 +5%	57 472 +4%	57 315 0%	57 374 +0%	56 742 -1%	57 381 +1%	58 044 +1%	58 626 +1%	59 290 +1%	58 718 -1%	58 865 +0%	58 912 +0%	58 326 -1%	57 250 -2%	56 784 -1%	55 321 -3%	54 488 -2%	54 656 +0%	53 989 -1%	52 583 -3%	51 455 -2%	50 305 -2%	50 146 0%	50 566 +1%	50 352 0%	51 668 +3%	50 877 -2%	50 532 -1%	51 360 +2%	51 045 -1%	51 691 +1%	50 601 -2%	47 682 -6%	42 096 -12%	36 765 -13%	32 241 -12%	29 417 -9%	28 864 -2%	32 395 +12%	37 139 +15%	41 513 +12%	46 138 +11%	47 908 +4%	47 747 0%	49 665 +4%	50 077 +1%	50 417 +1%	52 262 +4%	53 492 +2%
Operating Income
Operating Expenses	(25 858)	(25 379)	(25 636)	(25 446)	(25 322)	(25 373)	(25 731)	(26 096)	(26 326)	(26 545)	(26 809)	(26 937)	(26 993)	(27 426)	(27 507)	(26 888)	(26 057)	(25 741)	(26 175)	(26 420)	(26 415)	(35 362)	(35 327)	(35 438)	(36 181)	(36 298)	(36 249)	(36 102)	(35 420)	(35 082)	(34 826)	(35 446)	(35 105)	(35 968)	(36 094)	(35 668)	(35 767)	(35 174)	(34 901)	(35 182)	(35 142)	(35 104)	(35 300)	(35 366)	(35 566)	(35 720)	(35 888)	(35 362)	(35 644)	(35 666)	(36 009)	(36 093)	(36 114)	(36 127)	(35 873)	(35 945)	(35 512)	(35 540)	(35 007)	(34 746)	(34 571)	(34 414)	(34 719)	(34 808)	(34 973)	(35 218)	(35 949)	(36 655)	(37 163)	(37 419)	(37 676)	(37 747)	(38 162)	(38 887)	(39 521)	(40 054)	(40 580)	(40 726)	(40 589)	(41 072)	(42 221)
Selling, General & Administrative	(25 858)	(25 379)	(25 636)	(25 446)	(25 322)	(25 373)	(25 731)	(26 096)	(26 326)	(26 545)	(26 809)	(26 937)	(26 993)	(27 426)	(27 507)	(26 888)	(26 057)	(25 741)	(26 175)	(26 546)	(26 541)	(31 553)	(35 453)	(35 438)	(36 181)	(32 412)	(36 248)	(36 101)	(35 420)	(31 332)	(34 826)	(35 446)	(35 103)	(32 459)	(36 092)	(35 665)	(35 766)	(32 108)	(34 899)	(35 181)	(35 141)	(32 043)	(35 299)	(35 365)	(35 564)	(32 750)	(35 886)	(35 361)	(35 643)	(32 688)	(36 009)	(36 091)	(36 113)	(32 893)	(35 871)	(35 945)	(35 510)	(32 452)	(35 007)	(34 744)	(34 570)	(31 229)	(34 717)	(34 807)	(34 972)	(32 165)	(35 948)	(36 655)	(37 163)	(34 327)	(37 676)	(37 745)	(38 160)	(35 363)	(39 520)	(40 055)	(40 579)	(37 173)	(40 588)	(41 070)	(42 221)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 809)	0	0	0	(3 885)	0	0	0	(3 750)	0	0	0	(3 507)	0	0	0	(3 064)	0	0	0	0	0	0	0	(2 969)	0	0	0	(2 976)	0	0	0	(3 233)	0	0	0	(3 087)	0	0	0	(3 184)	0	0	0	(3 052)	0	0	0	(3 092)	0	0	0	(3 523)	0	0	0	(3 552)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126	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	0	0	0	0	0	0	0	0	0	0	0	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	126	0	126	0	0	(1)	(1)	0	0	0	0	0	(2)	(2)	(2)	(3)	(1)	(2)	(2)	0	(1)	(3 061)	(1)	(1)	0	(1)	(2)	(1)	(1)	(2)	0	(2)	(1)	(1)	(2)	0	(2)	(1)	0	(2)	(1)	(1)	(2)	0	(1)	(1)	(1)	0	0	0	0	(2)	0	(1)	(1)	1	(1)	(1)	(1)	0	0
Operating Income	9 734 N/A	9 101 -7%	8 682 -5%	10 032 +16%	10 524 +5%	10 766 +2%	10 871 +1%	11 886 +9%	12 947 +9%	12 832 -1%	11 737 -9%	9 827 -16%	7 971 -19%	6 349 -20%	5 423 -15%	4 268 -21%	3 890 -9%	1 773 -54%	2 224 +25%	3 082 +39%	5 217 +69%	6 740 +29%	6 754 +0%	6 394 -5%	6 392 0%	8 137 +27%	9 814 +21%	12 319 +26%	13 333 +8%	13 959 +5%	15 598 +12%	17 009 +9%	19 895 +17%	21 504 +8%	21 221 -1%	21 706 +2%	20 975 -3%	22 207 +6%	23 143 +4%	23 444 +1%	24 148 +3%	23 614 -2%	23 565 0%	23 546 0%	22 760 -3%	21 530 -5%	20 896 -3%	19 959 -4%	18 844 -6%	18 990 +1%	17 980 -5%	16 490 -8%	15 341 -7%	14 178 -8%	14 273 +1%	14 621 +2%	14 840 +1%	16 128 +9%	15 870 -2%	15 786 -1%	16 789 +6%	16 631 -1%	16 972 +2%	15 793 -7%	12 709 -20%	6 878 -46%	816 -88%	(4 414) N/A	(7 746) -75%	(8 555) -10%	(5 281) +38%	(608) +88%	3 351 N/A	7 251 +116%	8 387 +16%	7 693 -8%	9 085 +18%	9 351 +3%	9 828 +5%	11 190 +14%	11 271 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(131)	(650)	(301)	(242)	(190)	(631)	(693)	(224)	(416)	(922)	(431)	(739)	(593)	(487)	(602)	(635)	(580)	396	562	1 122	2 098	1 138	797	1 841	1 947	2 101	2 446	2 166	1 476	1 162	647	672	1 516	1 694	2 299	2 535	1 699	1 520	1 783	1 253	1 116	1 894	1 439	1 063	1 414	1 106	1 066	1 379	1 010	2 832	3 624	5 464	5 969	5 174	5 898	4 070	5 395	5 349	8 750	7 884	9 282	12 482	7 982	7 327	7 406	4 254	4 095	8 086	5 099
Non-Reccuring Items	(1 119)	47	(415)	(572)	(7 328)	(6 037)	(6 264)	184	(1 503)	(1 584)	(2 180)	(1 209)	(1 018)	91	(2 145)	(2 389)	(2 096)	(2 473)	(3 519)	(3 496)	(1 841)	(2 771)	(2 022)	(2 237)	(2 683)	(1 815)	(1 953)	(2 582)	(1 854)	(1 757)	(1 451)	(491)	(637)	(848)	(593)	(3 228)	(3 374)	(3 573)	(3 798)	(1 373)	(1 556)	(1 573)	(1 286)	(1 112)	(1 195)	(1 001)	(1 511)	(1 553)	(1 054)	(976)	(846)	(3 490)	(3 932)	(3 998)	(3 947)	(1 480)	(1 411)	(1 561)	(1 477)	(1 426)	(1 373)	(2 169)	(2 199)	(2 109)	(2 000)	(908)	(917)	(952)	(742)	(1 688)	(1 676)	(1 508)	(1 505)	(1 229)	(1 242)	(1 201)	(1 217)	(1 028)	(930)	(1 129)	(4 115)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	21	23	180	163	183	220	213	196	21	51	54	61	50	(60)	(46)	(39)	(45)	94	101	92	102	49	28	175	371	1 030	1 035	1 474	1 289	0	703	899	887	653	846	146	138	349	332	245	157	(79)	(45)	(20)	72	111	150	132	0	113	46	178	614	616	655	516	776	1 723	1 661	1 661	968	20	53	56	78	73	44	465	445
Total Other Income	(2 417)	(2 103)	(1 931)	(1 551)	(1 633)	(1 363)	(1 390)	(1 805)	(1 186)	(825)	211	(543)	(480)	(1 074)	(405)	(485)	(604)	(268)	(354)	(300)	(323)	(455)	(331)	(409)	(379)	101	61	474	863	261	303	312	(393)	(224)	(239)	(466)	(148)	75	108	(112)	(77)	636	(212)	(21)	(57)	(31)	(21)	(20)	(44)	(150)	(225)	(2)	61	15	3	(287)	(304)	(281)	(301)	(206)	(52)	(384)	(290)	(241)	(232)	253	(39)	26	297	60	632	327	99	109	(149)	29	(52)	123	196	90	401
Pre-Tax Income	6 198 N/A	7 045 +14%	6 336 -10%	7 909 +25%	1 563 -80%	3 366 +115%	3 217 -4%	10 265 +219%	10 258 0%	10 423 +2%	9 768 -6%	8 075 -17%	6 363 -21%	4 739 -26%	2 752 -42%	1 315 -52%	1 183 -10%	(1 379) N/A	(2 129) -54%	(742) +65%	2 658 N/A	2 643 -1%	4 024 +52%	3 070 -24%	2 787 -9%	5 876 +111%	7 274 +24%	9 537 +31%	11 717 +23%	12 953 +11%	15 113 +17%	18 044 +19%	21 065 +17%	21 619 +3%	21 214 -2%	20 028 -6%	19 771 -1%	21 840 +10%	22 934 +5%	25 599 +12%	25 280 -1%	23 839 -6%	23 417 -2%	23 984 +2%	23 911 0%	22 845 -4%	22 509 -1%	21 067 -6%	19 583 -7%	19 733 +1%	19 024 -4%	14 496 -24%	12 743 -12%	12 010 -6%	11 723 -2%	13 897 +19%	14 611 +5%	15 503 +6%	15 308 -1%	15 665 +2%	16 374 +5%	17 023 +4%	18 153 +7%	19 085 +5%	17 060 -11%	12 013 -30%	6 413 -47%	(754) N/A	(2 020) -168%	(3 111) -54%	4 086 N/A	7 756 +90%	12 195 +57%	18 633 +53%	15 031 -19%	13 904 -7%	15 300 +10%	12 773 -17%	13 233 +4%	18 702 +41%	13 101 -30%
Net Income
Tax Provision	(2 477)	(2 977)	(2 369)	(2 892)	(1 880)	(2 827)	(2 851)	(4 633)	(4 524)	(4 272)	(4 130)	(3 404)	(3 391)	(2 269)	(1 690)	(615)	(568)	473	153	(504)	(1 592)	(1 681)	(2 016)	(1 352)	(1 351)	(2 221)	(2 591)	(3 608)	(4 551)	(5 465)	(6 051)	(7 069)	(7 987)	(8 196)	(8 026)	(8 238)	(7 996)	(8 412)	(8 638)	(8 651)	(8 267)	(7 680)	(7 438)	(7 479)	(7 373)	(6 574)	(6 477)	(6 060)	(5 595)	(4 997)	(4 902)	(4 132)	(3 620)	(4 101)	(3 883)	(3 781)	(3 949)	(4 440)	(4 432)	(4 658)	(4 906)	(5 179)	(5 443)	(5 690)	(5 051)	(2 222)	(526)	1 578	1 796	(2 508)	(3 376)	(4 545)	(5 478)	(3 116)	(4 018)	(3 332)	(3 643)	(3 564)	(3 188)	(4 858)	(4 371)
Income from Continuing Operations	3 721	4 068	3 967	5 017	(317)	539	366	5 632	5 734	6 151	5 638	4 671	2 972	2 470	1 062	700	615	(906)	(1 976)	(1 246)	1 066	962	2 008	1 718	1 436	3 655	4 683	5 929	7 166	7 488	9 062	10 975	13 078	13 423	13 188	11 790	11 775	13 428	14 296	16 948	17 013	16 159	15 979	16 505	16 538	16 271	16 032	15 007	13 988	14 736	14 122	10 364	9 123	7 909	7 840	10 116	10 662	11 063	10 876	11 007	11 468	11 844	12 710	13 395	12 009	9 791	5 887	824	(224)	(5 619)	710	3 211	6 717	15 517	11 013	10 572	11 657	9 209	10 045	13 844	8 730
Income to Minority Interest	(100)	(106)	(126)	(134)	(103)	(45)	(19)	(29)	(47)	(37)	(53)	(72)	(74)	(56)	(38)	(45)	(46)	1	(58)	(15)	(65)	(39)	85	(18)	(6)	(8)	(69)	(14)	(12)	(27)	(75)	(52)	(99)	(92)	(20)	(75)	(14)	(90)	(145)	(91)	(97)	(48)	(22)	(55)	(79)	(61)	(94)	(54)	(40)	(77)	(61)	(96)	(92)	(109)	(94)	(118)	(139)	(139)	(138)	(139)	(114)	(124)	(151)	(133)	(147)	(116)	(77)	(103)	(99)	(100)	(138)	(140)	(126)	(178)	(172)	(168)	(246)	(200)	(241)	(188)	(147)
Net Income (Common)	3 617 N/A	3 964 +10%	3 838 -3%	4 880 +27%	(421) N/A	493 N/A	346 -30%	5 600 +1 518%	5 685 +2%	6 113 +8%	5 583 -9%	4 598 -18%	2 895 -37%	2 411 -17%	1 019 -58%	653 -36%	564 -14%	(903) N/A	(2 034) -125%	(1 259) +38%	994 N/A	920 -7%	2 090 +127%	1 696 -19%	1 432 -16%	3 645 +155%	4 614 +27%	5 916 +28%	7 152 +21%	7 460 +4%	8 984 +20%	10 922 +22%	12 978 +19%	13 331 +3%	13 168 -1%	11 715 -11%	11 762 +0%	13 337 +13%	14 151 +6%	16 855 +19%	16 915 +0%	16 110 -5%	15 956 -1%	16 450 +3%	16 457 +0%	16 210 -2%	15 937 -2%	14 952 -6%	13 948 -7%	14 659 +5%	14 062 -4%	10 270 -27%	9 031 -12%	7 799 -14%	7 746 -1%	9 995 +29%	10 522 +5%	10 922 +4%	10 735 -2%	10 868 +1%	11 351 +4%	11 719 +3%	12 558 +7%	13 260 +6%	11 862 -11%	9 674 -18%	5 810 -40%	722 -88%	(323) N/A	(5 719) -1 671%	571 N/A	3 069 +437%	6 590 +115%	15 339 +133%	10 842 -29%	10 404 -4%	11 410 +10%	9 008 -21%	9 802 +9%	13 655 +39%	8 583 -37%
EPS (Diluted)	86.11 N/A	94.38 +10%	91.38 -3%	116.19 +27%	-10.02 N/A	11.73 N/A	8.23 -30%	133.33 +1 520%	135.35 +2%	145.54 +8%	132.92 -9%	109.47 -18%	68.92 -37%	57.4 -17%	24.26 -58%	15.54 -36%	13.42 -14%	-21.5 N/A	-48.42 -125%	-29.97 +38%	23.66 N/A	21.9 -7%	49.76 +127%	40.38 -19%	34.09 -16%	86.78 +155%	109.85 +27%	140.85 +28%	170.28 +21%	177.61 +4%	213.9 +20%	260.04 +22%	309 +19%	317.4 +3%	313.52 -1%	278.92 -11%	280.04 +0%	320.53 +14%	345.14 +8%	411.09 +19%	412.56 +0%	394.28 -4%	389.17 -1%	401.21 +3%	401.39 +0%	399.34 -1%	388.7 -3%	364.68 -6%	340.19 -7%	361.2 +6%	351.55 -3%	263.33 -25%	233.44 -11%	199.14 -15%	200.82 +1%	259.14 +29%	272.82 +5%	283.18 +4%	278.34 -2%	281.8 +1%	294.33 +4%	304.54 +3%	336.29 +10%	356.48 +6%	320.36 -10%	262.76 -18%	168.95 -36%	21.06 -88%	-9.42 N/A	-166.76 -1 670%	16.67 N/A	89.6 +437%	192.41 +115%	447.84 +133%	318.73 -29%	313.27 -2%	345.4 +10%	270.37 -22%	298.82 +11%	426.46 +43%	270.2 -37%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Osaka Cement Co Ltd
TSE:5232

Income Statement

Earnings Waterfall
Sumitomo Osaka Cement Co Ltd

Income Statement
Sumitomo Osaka Cement Co Ltd

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Sumitomo Osaka Cement Co Ltd TSE:5232

Income Statement

Earnings Waterfall Sumitomo Osaka Cement Co Ltd

Income Statement Sumitomo Osaka Cement Co Ltd

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Sumitomo Osaka Cement Co Ltd
TSE:5232

Earnings Waterfall
Sumitomo Osaka Cement Co Ltd

Income Statement
Sumitomo Osaka Cement Co Ltd