4203 Sumitomo Bakelite Company Limited - Financial Results

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4203

TSE Prime

Sumitomo Bakelite Company Limited

5,338

JPY

-72

(-1.33%)

Mar 13, 3:30 pm JST

33.48

USD

Mar 13, 2:30 am EDT

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, 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	304,773	24,792	28,614	19,281	208.9	95	May 12, 2025	IFRS
Mar, 2026 Guidance	316,500	32,500	ー	25,500	290.7	105	Feb 2, 2026	IFRS
YoY	+3.8%	+31.1%	－	+32.3%	+39.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 18, 2020	ー	ー	ー	ー	－	IFRS
- - - - -	Jul 27, 2020	183,000	ー	ー	7,400	30	IFRS
- -	Feb 1, 2021	206,500	ー	ー	11,000	30	IFRS
- -	Apr 20, 2021	209,000	ー	ー	13,000	37.5	IFRS
- - Results	May 17, 2021	209,002	19,914	16,139	13,198	37.5	IFRS
Mar, 2022	May 17, 2021	Available in future release
	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
	Feb 3, 2025
	Mar 21, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	310,000	31,000	ー	23,500	105	IFRS
-	Feb 2, 2026	316,500	32,500	ー	25,500	105	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	187,168	-2.9	Available in future release
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	304,773	+6.1
Mar, 2026 Guidance	316,500	+3.8	32,500	+31.1	ー	-100.0	290.7	+39.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	287,267	27,200	9.47	7.85	5.33	0.70	233.7
Mar, 2025	304,773	24,792	8.13	6.52	4.49	0.71	208.9
Mar, 2026 Guidance	316,500	32,500	10.3	7.77	5.42	0.67	290.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	304,773	27,249	31,489	21,831	233.7
Fiscal Year	Mar, 2025	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, 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	151,639	9,131	11,298	6,540	70.9	50	May 12, 2025	IFRS
Oct - Mar, 2025 Guidance	159,972	16,038	ー	12,209	139.2	55	Feb 2, 2026	IFRS
YoY	+5.5%	+75.6%	－	+86.7%	+96.4%

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, 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
Mar, 2025	24,792	28,110	43,711	-15,601	-44,879	103,533	24.78	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	215,454	20,540	23,561	18,029	192.8	74.8	Feb 5, 2024	IFRS
Apr - Dec, 2024	231,091	18,234	21,240	12,855	138.0	74.2	Feb 3, 2025	IFRS
Apr - Dec, 2025	237,833	24,831	27,507	19,697	224.7	ー	Feb 2, 2026	IFRS
YoY	+2.9%	+36.2%	+29.5%	+53.2%	+62.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	77,957	2,573	3,924	114	1.2	3.3	Feb 3, 2025	IFRS
Jan - Mar, 2025	73,682	6,558	7,374	6,426	69.6	8.9	May 12, 2025	IFRS
Apr - Jun, 2025	77,668	8,596	9,634	7,448	85.0	11.1	Aug 4, 2025	IFRS
Jul - Sep, 2025	78,860	7,866	8,475	5,843	66.7	10.0	Nov 4, 2025	IFRS
Oct - Dec, 2025	81,305	8,369	9,398	6,406	73.1	10.3	Feb 2, 2026	IFRS
YoY	+4.3%	+225.3%	+139.5%	+5,519.3%	+5,890.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	59,967	+22.5	Available in future release
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
Oct - Dec, 2024	77,957	+6.0
Jan - Mar, 2025	73,682	+2.6
Apr - Jun, 2025	77,668	+1.3
Jul - Sep, 2025	78,860	+3.1
Oct - Dec, 2025	81,305	+4.3	8,369	+225.3	9,398	+139.5	73.1	+5,991.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	81,305	14,622	13,995	10,245	107.1
Fiscal Year	Dec, 2025	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, 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
Mar, 2025	3,316.83	69.6	417,778	290,672	179,404	0.11	May 12, 2025	IFRS
Apr - Dec, 2025	ー	69.7	470,866	328,245	194,179	0.11	Feb 2, 2026	IFRS

Sumitomo Bakelite Company Limited(4203) Financial Results