Sumitomo Seika Chemicals Co Ltd
TSE:4008
Income Statement
Earnings Waterfall
Sumitomo Seika Chemicals Co Ltd
Revenue
|
141.5B
JPY
|
Cost of Revenue
|
-116.4B
JPY
|
Gross Profit
|
25.1B
JPY
|
Operating Expenses
|
-18.2B
JPY
|
Operating Income
|
6.8B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
5B
JPY
|
Income Statement
Sumitomo Seika Chemicals Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
91 589
N/A
|
94 911
+4%
|
91 543
-4%
|
94 788
+4%
|
94 322
0%
|
92 698
-2%
|
91 438
-1%
|
87 860
-4%
|
89 166
+1%
|
87 003
-2%
|
91 169
+5%
|
92 017
+1%
|
92 954
+1%
|
98 857
+6%
|
98 556
0%
|
102 271
+4%
|
104 705
+2%
|
105 883
+1%
|
108 144
+2%
|
109 959
+2%
|
111 318
+1%
|
109 634
-2%
|
107 045
-2%
|
103 323
-3%
|
100 852
-2%
|
99 701
-1%
|
102 777
+3%
|
101 935
-1%
|
100 227
-2%
|
103 254
+3%
|
101 517
-2%
|
102 577
+1%
|
112 224
+9%
|
115 583
+3%
|
126 570
+10%
|
138 826
+10%
|
140 145
+1%
|
143 041
+2%
|
140 194
-2%
|
139 262
-1%
|
141 488
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(71 210)
|
(73 930)
|
(71 167)
|
(73 869)
|
(73 562)
|
(72 104)
|
(70 828)
|
(67 397)
|
(67 886)
|
(66 038)
|
(68 537)
|
(68 749)
|
(69 644)
|
(74 104)
|
(74 257)
|
(77 655)
|
(79 989)
|
(81 020)
|
(82 855)
|
(84 886)
|
(86 218)
|
(85 192)
|
(83 653)
|
(80 353)
|
(78 349)
|
(77 316)
|
(78 694)
|
(77 920)
|
(76 034)
|
(78 078)
|
(77 256)
|
(78 005)
|
(86 336)
|
(89 434)
|
(99 154)
|
(107 928)
|
(108 428)
|
(112 905)
|
(111 974)
|
(113 033)
|
(116 410)
|
|
Gross Profit |
20 379
N/A
|
20 981
+3%
|
20 376
-3%
|
20 919
+3%
|
20 760
-1%
|
20 594
-1%
|
20 610
+0%
|
20 463
-1%
|
21 280
+4%
|
20 965
-1%
|
22 632
+8%
|
23 268
+3%
|
23 310
+0%
|
24 753
+6%
|
24 299
-2%
|
24 616
+1%
|
24 716
+0%
|
24 863
+1%
|
25 289
+2%
|
25 073
-1%
|
25 100
+0%
|
24 442
-3%
|
23 392
-4%
|
22 970
-2%
|
22 503
-2%
|
22 385
-1%
|
24 083
+8%
|
24 015
0%
|
24 193
+1%
|
25 176
+4%
|
24 261
-4%
|
24 572
+1%
|
25 888
+5%
|
26 149
+1%
|
27 416
+5%
|
30 898
+13%
|
31 717
+3%
|
30 136
-5%
|
28 220
-6%
|
26 229
-7%
|
25 078
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 707)
|
(12 925)
|
(12 748)
|
(12 993)
|
(12 924)
|
(13 342)
|
(13 335)
|
(13 463)
|
(13 683)
|
(13 561)
|
(13 733)
|
(13 872)
|
(14 022)
|
(14 212)
|
(14 290)
|
(14 513)
|
(14 625)
|
(15 129)
|
(15 211)
|
(15 337)
|
(15 547)
|
(15 370)
|
(15 282)
|
(15 039)
|
(14 785)
|
(14 610)
|
(14 724)
|
(14 792)
|
(14 782)
|
(15 075)
|
(15 175)
|
(15 849)
|
(16 863)
|
(18 077)
|
(19 424)
|
(20 140)
|
(20 260)
|
(19 682)
|
(19 010)
|
(18 413)
|
(18 237)
|
|
Selling, General & Administrative |
(10 536)
|
(10 838)
|
(10 764)
|
(10 941)
|
(10 962)
|
(11 091)
|
(11 048)
|
(11 196)
|
(11 333)
|
(11 276)
|
(11 412)
|
(11 501)
|
(11 583)
|
(11 827)
|
(11 848)
|
(12 028)
|
(12 137)
|
(12 412)
|
(12 459)
|
(12 577)
|
(12 712)
|
(12 473)
|
(12 274)
|
(11 914)
|
(11 568)
|
(11 432)
|
(11 646)
|
(11 739)
|
(11 817)
|
(12 193)
|
(12 339)
|
(13 094)
|
(14 245)
|
(15 486)
|
(16 843)
|
(17 605)
|
(17 549)
|
(17 010)
|
(16 258)
|
(15 642)
|
(15 531)
|
|
Research & Development |
(2 170)
|
(2 087)
|
(1 985)
|
(2 052)
|
(1 961)
|
(2 251)
|
(2 286)
|
(2 267)
|
(2 350)
|
0
|
(2 321)
|
(2 370)
|
(2 439)
|
(2 383)
|
(2 440)
|
(2 483)
|
(2 486)
|
(2 715)
|
(2 751)
|
(2 758)
|
(2 833)
|
(2 896)
|
(3 005)
|
(3 125)
|
(3 216)
|
(3 177)
|
(3 079)
|
(3 051)
|
0
|
(2 881)
|
(2 167)
|
(2 087)
|
(2 617)
|
(2 590)
|
(2 580)
|
(2 534)
|
(2 711)
|
(2 670)
|
(2 750)
|
(2 769)
|
(2 703)
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(2 285)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2 965)
|
(1)
|
(669)
|
(668)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(3)
|
|
Operating Income |
7 672
N/A
|
8 056
+5%
|
7 628
-5%
|
7 926
+4%
|
7 836
-1%
|
7 252
-7%
|
7 275
+0%
|
7 000
-4%
|
7 597
+9%
|
7 404
-3%
|
8 899
+20%
|
9 396
+6%
|
9 288
-1%
|
10 541
+13%
|
10 009
-5%
|
10 103
+1%
|
10 091
0%
|
9 734
-4%
|
10 078
+4%
|
9 736
-3%
|
9 553
-2%
|
9 072
-5%
|
8 110
-11%
|
7 931
-2%
|
7 718
-3%
|
7 775
+1%
|
9 359
+20%
|
9 223
-1%
|
9 411
+2%
|
10 101
+7%
|
9 086
-10%
|
8 723
-4%
|
9 025
+3%
|
8 072
-11%
|
7 992
-1%
|
10 758
+35%
|
11 457
+6%
|
10 454
-9%
|
9 210
-12%
|
7 816
-15%
|
6 841
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 235
|
693
|
72
|
660
|
947
|
1 133
|
1 407
|
761
|
(227)
|
(1 004)
|
(2 434)
|
(2 356)
|
(1 222)
|
(675)
|
586
|
705
|
372
|
81
|
(89)
|
(127)
|
(1 049)
|
(599)
|
(831)
|
(1 392)
|
(949)
|
(1 095)
|
(777)
|
(325)
|
(342)
|
12
|
167
|
199
|
313
|
625
|
1 512
|
2 153
|
1 154
|
745
|
29
|
37
|
759
|
|
Non-Reccuring Items |
217
|
(384)
|
(412)
|
(781)
|
(762)
|
(140)
|
(110)
|
(172)
|
(158)
|
(164)
|
(186)
|
(110)
|
(127)
|
(1 333)
|
(1 299)
|
(1 331)
|
(1 397)
|
(229)
|
(258)
|
(309)
|
(200)
|
(4 313)
|
(4 349)
|
(4 262)
|
(4 323)
|
(461)
|
(424)
|
(395)
|
(363)
|
(791)
|
(783)
|
(798)
|
(1 105)
|
(488)
|
(468)
|
(471)
|
(166)
|
(109)
|
(372)
|
(367)
|
(801)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
23
|
0
|
0
|
(17)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
241
|
0
|
32
|
32
|
32
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
99
|
100
|
40
|
19
|
13
|
(101)
|
(111)
|
(134)
|
(134)
|
(18)
|
17
|
7
|
1
|
140
|
120
|
205
|
213
|
159
|
216
|
155
|
395
|
163
|
380
|
364
|
143
|
186
|
214
|
202
|
200
|
309
|
329
|
353
|
352
|
244
|
264
|
209
|
166
|
159
|
120
|
126
|
148
|
|
Pre-Tax Income |
9 223
N/A
|
8 465
-8%
|
7 328
-13%
|
7 824
+7%
|
8 034
+3%
|
8 144
+1%
|
8 461
+4%
|
7 478
-12%
|
7 101
-5%
|
6 218
-12%
|
6 296
+1%
|
6 920
+10%
|
7 924
+15%
|
8 657
+9%
|
9 416
+9%
|
9 683
+3%
|
9 279
-4%
|
9 745
+5%
|
9 947
+2%
|
9 455
-5%
|
8 699
-8%
|
4 564
-48%
|
3 310
-27%
|
2 673
-19%
|
2 621
-2%
|
6 437
+146%
|
8 372
+30%
|
8 705
+4%
|
8 906
+2%
|
9 665
+9%
|
8 799
-9%
|
8 477
-4%
|
8 585
+1%
|
8 453
-2%
|
9 300
+10%
|
12 649
+36%
|
12 611
0%
|
11 249
-11%
|
8 987
-20%
|
7 612
-15%
|
6 947
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 469)
|
(2 335)
|
(2 080)
|
(2 206)
|
(2 037)
|
(2 257)
|
(2 397)
|
(2 215)
|
(2 215)
|
(1 887)
|
(1 923)
|
(2 337)
|
(2 803)
|
(2 747)
|
(2 947)
|
(2 724)
|
(2 716)
|
(2 934)
|
(2 965)
|
(2 998)
|
(2 593)
|
(3 804)
|
(3 435)
|
(3 381)
|
(3 294)
|
(2 055)
|
(2 542)
|
(2 252)
|
(2 171)
|
(2 331)
|
(2 095)
|
(2 165)
|
(2 259)
|
(2 499)
|
(2 694)
|
(3 500)
|
(3 480)
|
(2 624)
|
(2 107)
|
(1 870)
|
(1 907)
|
|
Income from Continuing Operations |
6 754
|
6 130
|
5 248
|
5 618
|
5 997
|
5 887
|
6 064
|
5 263
|
4 886
|
4 331
|
4 373
|
4 583
|
5 121
|
5 910
|
6 469
|
6 959
|
6 563
|
6 811
|
6 982
|
6 457
|
6 106
|
760
|
(125)
|
(708)
|
(673)
|
4 382
|
5 830
|
6 453
|
6 735
|
7 334
|
6 704
|
6 312
|
6 326
|
5 954
|
6 606
|
9 149
|
9 131
|
8 625
|
6 880
|
5 742
|
5 040
|
|
Income to Minority Interest |
(447)
|
(473)
|
(341)
|
(299)
|
(322)
|
(344)
|
(334)
|
(384)
|
(361)
|
(316)
|
(336)
|
(292)
|
(252)
|
(169)
|
(128)
|
(99)
|
(97)
|
(111)
|
(90)
|
(111)
|
(122)
|
(156)
|
(174)
|
(172)
|
(158)
|
(97)
|
(161)
|
(186)
|
(180)
|
(214)
|
(139)
|
(104)
|
(92)
|
(58)
|
(8)
|
(62)
|
(25)
|
(32)
|
0
|
0
|
0
|
|
Net Income (Common) |
6 306
N/A
|
5 656
-10%
|
4 907
-13%
|
5 317
+8%
|
5 675
+7%
|
5 543
-2%
|
5 729
+3%
|
4 880
-15%
|
4 524
-7%
|
4 013
-11%
|
4 036
+1%
|
4 288
+6%
|
4 867
+14%
|
5 739
+18%
|
6 337
+10%
|
6 858
+8%
|
6 464
-6%
|
6 698
+4%
|
6 891
+3%
|
6 344
-8%
|
5 982
-6%
|
604
-90%
|
(299)
N/A
|
(880)
-194%
|
(831)
+6%
|
4 285
N/A
|
5 669
+32%
|
6 266
+11%
|
6 555
+5%
|
7 119
+9%
|
6 564
-8%
|
6 208
-5%
|
6 234
+0%
|
5 895
-5%
|
6 597
+12%
|
9 086
+38%
|
9 104
+0%
|
8 592
-6%
|
6 823
-21%
|
5 741
-16%
|
5 039
-12%
|
|
EPS (Diluted) |
450.42
N/A
|
404
-10%
|
350.5
-13%
|
379.78
+8%
|
405.35
+7%
|
401.88
-1%
|
409.21
+2%
|
348.57
-15%
|
323.14
-7%
|
290.96
-10%
|
288.28
-1%
|
306.28
+6%
|
347.64
+14%
|
416.11
+20%
|
452.64
+9%
|
489.85
+8%
|
461.71
-6%
|
485.64
+5%
|
492.21
+1%
|
453.14
-8%
|
433.73
-4%
|
43.79
-90%
|
-21.68
N/A
|
-63.81
-194%
|
-60.25
+6%
|
310.69
N/A
|
411.04
+32%
|
454.32
+11%
|
475.28
+5%
|
516.17
+9%
|
475.93
-8%
|
450.12
-5%
|
453.08
+1%
|
429.04
-5%
|
488.95
+14%
|
673.43
+38%
|
674.77
+0%
|
636.82
-6%
|
505.74
-21%
|
425.29
-16%
|
375.4
-12%
|