4203 Sumitomo Bakelite Company Limited - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4203

TSE Prime

Sumitomo Bakelite Company Limited

3,870

JPY

-6

(-0.15%)

Jan 8, 3:30 pm JST

24.48

USD

Jan 8, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	209,002	19,914	16,139	13,198	140.2	37.50	May 17, 2021	IFRS
Mar, 2022	263,114	24,887	25,880	18,299	194.4	55	May 16, 2022	IFRS
Mar, 2023	284,939	24,823	26,736	20,289	215.6	65	May 15, 2023	IFRS
Mar, 2024	287,267	27,200	31,489	21,831	233.7	75	May 13, 2024	IFRS
Mar, 2025 Guidance	309,000	ー	ー	24,000	257.7	90	May 13, 2024	IFRS
YoY	+7.6%	－	－	+9.9%	+10.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	220,000	ー	ー	15,100	45	IFRS
- -	Nov 1, 2019	205,000	ー	ー	12,300	45	IFRS
- -	Apr 28, 2020	206,600	ー	ー	9,200	45	IFRS
- - Results	May 18, 2020	206,620	10,285	11,499	8,986	37.5	IFRS
Mar, 2021	May 18, 2020	Available in future release
	Jul 27, 2020
	Feb 1, 2021
	Apr 20, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
	Oct 27, 2021
	Apr 25, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Feb 6, 2023
	Apr 24, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 6, 2023
	Feb 29, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	309,000	ー	ー	24,000	90*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	192,706	+4.1	Available in future release
Mar, 2001	187,168	-2.9
Mar, 2002	154,771	-17.3
Mar, 2003	160,379	+3.6
Mar, 2004	170,248	+6.2
Mar, 2005	223,474	+31.3
Mar, 2006	241,085	+7.9
Mar, 2007	255,374	+5.9
Mar, 2008	225,252	-11.8
Mar, 2009	212,409	-5.7
Mar, 2010	170,843	-19.6
Mar, 2011	190,971	+11.8
Mar, 2012	185,237	-3.0
Mar, 2013	183,362	-1.0
Mar, 2014	206,047	+12.4
Mar, 2015	209,659	+1.8
Mar, 2016	206,956	-1.3
Mar, 2017	198,199	-4.2
Mar, 2018	211,819	+6.9
Mar, 2019	212,952	+0.5
Mar, 2020	206,620	-3.0
Mar, 2021	209,002	+1.2
Mar, 2022	263,114	+25.9
Mar, 2023	284,939	+8.3
Mar, 2024	287,267	+0.8
Mar, 2025 Guidance	309,000	+7.6	ー	-100.0	ー	-100.0	257.7	+10.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	284,939	24,823	8.71	8.36	5.42	0.76	215.6
Mar, 2024	287,267	27,200	9.47	7.85	5.33	0.70	233.7
Mar, 2025 Guidance	309,000	ー	ー	7.88	5.60	0.72	257.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	287,267	27,249	31,489	21,831	233.7
Fiscal Year	Mar, 2024	Mar, 2006	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	134,799	11,365	11,923	8,022	85.2	30	May 16, 2022	IFRS
Oct - Mar, 2022	141,469	12,341	14,257	11,059	117.5	35	May 15, 2023	IFRS
Oct - Mar, 2023	145,325	14,596	16,771	10,757	115.1	40	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	155,866	ー	ー	11,259	120.9	45	Nov 5, 2024	IFRS
YoY	+7.3%	－	－	+4.7%	+5.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	24,887	17,452	27,920	-10,468	-19,308	109,217	29.45	IFRS
Mar, 2023	24,823	7,970	23,618	-15,648	-22,954	99,620	26.32	IFRS
Mar, 2024	27,200	19,099	40,217	-21,118	-6,276	121,635	27.57	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	143,470	12,482	12,479	9,230	98.1	46.7	Nov 7, 2022	IFRS
Apr - Sep, 2023	141,942	12,604	14,718	11,074	118.2	46.7	Nov 6, 2023	IFRS
Apr - Sep, 2024	153,134	15,661	17,316	12,741	136.8	ー	Nov 5, 2024	IFRS
YoY	+7.9%	+24.3%	+17.7%	+15.1%	+15.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	73,179	7,531	8,774	6,925	73.6	10.3	Feb 6, 2023	IFRS
Jan - Mar, 2023	68,290	4,810	5,483	4,134	43.9	7.0	May 15, 2023	IFRS
Apr - Jun, 2023	70,254	6,499	7,564	5,712	60.8	9.3	Aug 7, 2023	IFRS
Jul - Sep, 2023	71,688	6,105	7,154	5,362	57.2	8.5	Nov 6, 2023	IFRS
Oct - Dec, 2023	73,512	7,936	8,843	6,955	74.4	10.8	Feb 5, 2024	IFRS
Jan - Mar, 2024	71,813	6,660	7,928	3,802	40.7	9.3	May 13, 2024	IFRS
Apr - Jun, 2024	76,653	8,173	9,445	7,000	75.2	10.7	Aug 5, 2024	IFRS
Jul - Sep, 2024	76,481	7,488	7,871	5,741	61.6	9.8	Nov 5, 2024	IFRS
YoY	+6.7%	+22.7%	+10.0%	+7.1%	+7.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	52,705	-3.8	Available in future release
Jan - Mar, 2020	48,933	-1.8
Apr - Jun, 2020	43,681	-16.5
Jul - Sep, 2020	46,520	-11.7
Oct - Dec, 2020	58,834	+11.6
Jan - Mar, 2021	59,967	+22.5
Apr - Jun, 2021	62,662	+43.5
Jul - Sep, 2021	65,653	+41.1
Oct - Dec, 2021	67,613	+14.9
Jan - Mar, 2022	67,186	+12.0
Apr - Jun, 2022	71,733	+14.5
Jul - Sep, 2022	71,737	+9.3
Oct - Dec, 2022	73,179	+8.2
Jan - Mar, 2023	68,290	+1.6
Apr - Jun, 2023	70,254	-2.1
Jul - Sep, 2023	71,688	-0.1
Oct - Dec, 2023	73,512	+0.5
Jan - Mar, 2024	71,813	+5.2
Apr - Jun, 2024	76,653	+9.1
Jul - Sep, 2024	76,481	+6.7	7,488	+22.7	7,871	+10.0	61.6	+7.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	76,653	14,622	13,995	10,245	107.1
Fiscal Year	Jun, 2024	Dec, 2020	Mar, 2006	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,883.23	62.0	370,836	229,784	139,383	0.26	May 16, 2022	IFRS
Mar, 2023	5,426.86	67.5	378,457	255,358	155,403	0.17	May 15, 2023	IFRS
Mar, 2024	6,467.58	68.3	441,162	301,161	166,454	0.16	May 13, 2024	IFRS
Apr - Sep, 2024	ー	71.0	428,876	304,413	176,082	0.10	Nov 5, 2024	IFRS

Sumitomo Bakelite Company Limited(4203) Financial Results