S

Sumitomo Bakelite Co Ltd
TSE:4203

Watchlist Manager
Sumitomo Bakelite Co Ltd
TSE:4203
Watchlist
Price: 5 202 JPY 0.35% Market Closed
Market Cap: 487.7B JPY

Income Statement

Earnings Waterfall
Sumitomo Bakelite Co Ltd

Revenue
305.8B JPY
Cost of Revenue
-211.3B JPY
Gross Profit
94.5B JPY
Operating Expenses
-69.3B JPY
Operating Income
25.2B JPY
Other Expenses
-5.5B JPY
Net Income
19.7B JPY

Income Statement
Sumitomo Bakelite Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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
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
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)
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%
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
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
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
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
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%
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)
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
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)
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%
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%