Sumitomo Bakelite Co Ltd
TSE:4203
Income Statement
Earnings Waterfall
Sumitomo Bakelite Co Ltd
Revenue
|
283.7B
JPY
|
Cost of Revenue
|
-200.9B
JPY
|
Gross Profit
|
82.8B
JPY
|
Operating Expenses
|
-57.5B
JPY
|
Operating Income
|
25.3B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
22.2B
JPY
|
Income Statement
Sumitomo Bakelite 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 |
188 612
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
51 734
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
8 009
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(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
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
7 488
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
4 740
N/A
|
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%
|
|
EPS (Diluted) |
98.75
N/A
|
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%
|