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Sumitomo Osaka Cement Co Ltd
TSE:5232

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Sumitomo Osaka Cement Co Ltd Logo
Sumitomo Osaka Cement Co Ltd
TSE:5232
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Price: 3 838 JPY 0.24% Market Closed
Updated: Apr 24, 2024

Income Statement

Earnings Waterfall
Sumitomo Osaka Cement Co Ltd

Revenue
221.7B JPY
Cost of Revenue
-180.2B JPY
Gross Profit
41.5B JPY
Operating Expenses
-38.2B JPY
Operating Income
3.4B JPY
Other Expenses
3.2B JPY
Net Income
6.6B JPY

Income Statement
Sumitomo Osaka Cement Co Ltd

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Income Statement
Currency: JPY
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
229 620
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
55 000
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Other Operating Expenses
(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
Operating Income
19 895
N/A
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
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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
Total Other Income
(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
Pre-Tax Income
21 065
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
12 978
N/A
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%
EPS (Diluted)
309
N/A
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%

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