5232 Sumitomo Osaka Cement Co.,Ltd. - Financial Results

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5232

TSE Prime

Sumitomo Osaka Cement Co.,Ltd.

3,253.0

JPY

-29.0

(-0.88%)

Dec 23, 3:30 pm JST

20.77

USD

Dec 23, 1:30 am EST

Result

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	239,274	16,631	17,641	11,719	304.6	120	May 13, 2021	J-GAAP
Mar, 2022	184,209	6,878	9,834	9,674	262.8	120	May 12, 2022	J-GAAP
Mar, 2023	204,705	-8,555	-7,849	-5,719	-166.8	120	May 11, 2023	J-GAAP
Mar, 2024	222,502	7,251	8,476	15,339	447.9	120	May 14, 2024	J-GAAP
Mar, 2025 Guidance	223,800	8,400	8,300	7,800	236.6	120	Nov 12, 2024	J-GAAP
YoY	+0.6%	+15.8%	-2.1%	-49.1%	-47.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	257,400	17,000	18,200	12,000	120	J-GAAP
	Nov 7, 2019	250,000	17,000	17,800	12,000	120	J-GAAP
	Feb 7, 2020	245,000	15,500	16,300	10,700	120	J-GAAP
Results	May 22, 2020	245,159	16,128	16,947	10,922	120	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Aug 6, 2020
	Nov 10, 2020
	Feb 9, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 5, 2021
	Nov 11, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 9, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Jun 28, 2023
	Nov 9, 2023
	Feb 9, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	229,550	11,100	11,300	10,300	120	J-GAAP
	Nov 12, 2024	223,800	8,400	8,300	7,800	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	241,072	+2.2	Available in future release
Mar, 2001	232,476	-3.6
Mar, 2002	210,759	-9.3
Mar, 2003	194,679	-7.6
Mar, 2004	182,484	-6.3
Mar, 2005	181,856	-0.3
Mar, 2006	191,993	+5.6
Mar, 2007	198,362	+3.3
Mar, 2008	197,358	-0.5
Mar, 2009	215,390	+9.1
Mar, 2010	194,624	-9.6
Mar, 2011	201,644	+3.6
Mar, 2012	217,044	+7.6
Mar, 2013	219,083	+0.9
Mar, 2014	235,078	+7.3
Mar, 2015	234,539	-0.2
Mar, 2016	234,192	-0.1
Mar, 2017	234,062	-0.1
Mar, 2018	244,826	+4.6
Mar, 2019	251,061	+2.5
Mar, 2020	245,159	-2.4
Mar, 2021	239,274	-2.4
Mar, 2022	184,209	-23.0
Mar, 2023	204,705	+11.1
Mar, 2024	222,502	+8.7
Mar, 2025 Guidance	223,800	+0.6	8,400	+15.8	8,300	-2.1	236.6	-47.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	204,705	-8,555	-4.2	-2.98	-1.66	0.60	-166.8
Mar, 2024	222,502	7,251	3.26	8.14	4.30	0.62	447.9
Mar, 2025 Guidance	223,800	8,400	3.75	4.15	2.18	0.62	236.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	256,557	23,614	24,560	16,210	447.9
Fiscal Year	Mar, 1997	Mar, 2016	Mar, 2016	Mar, 2017	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	95,115	1,695	2,855	3,632	98.7	60	May 12, 2022	J-GAAP
Oct - Mar, 2022	109,032	-2,446	-2,359	-2,809	-81.9	60	May 11, 2023	J-GAAP
Oct - Mar, 2023	112,716	5,413	5,800	9,461	276.2	60	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	115,187	6,120	6,176	6,857	208.0	60	Nov 12, 2024	J-GAAP
YoY	+2.2%	+13.1%	+6.5%	-27.5%	-24.7%

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	6,878	2,193	18,255	-16,062	-7,995	13,085	3.95	J-GAAP
Mar, 2023	-8,555	-35,964	-16,146	-19,818	37,292	14,500	4.07	J-GAAP
Mar, 2024	7,251	28,381	43,731	-15,350	-24,395	18,662	5.24	J-GAAP

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	95,673	-6,109	-5,490	-2,910	-84.8	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	109,786	1,838	2,676	5,878	171.6	31.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	108,613	2,280	2,124	943	28.1	25.6	Nov 12, 2024	J-GAAP
YoY	-1.1%	+24.0%	-20.6%	-84.0%	-83.6%

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	54,826	-1,017	-927	1,205	35.1	-1.9	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	54,206	-1,429	-1,432	-4,014	-117.1	-2.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	52,766	127	1,363	5,183	151.3	0.2	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	57,020	1,711	1,313	695	20.3	3.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	57,693	2,942	3,243	4,726	138.0	5.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	55,023	2,471	2,557	4,735	138.3	4.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	53,225	1,263	1,982	686	20.2	2.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	55,388	1,017	142	257	7.7	1.8	Nov 12, 2024	J-GAAP
YoY	-2.9%	-40.6%	-89.2%	-63.0%	-62.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	62,108	-7.7	Available in future release
Jan - Mar, 2020	63,214	+0.5
Apr - Jun, 2020	52,345	-11.2
Jul - Sep, 2020	59,774	-1.9
Oct - Dec, 2020	63,603	+2.4
Jan - Mar, 2021	63,552	+0.5
Apr - Jun, 2021	43,779	-16.4
Jul - Sep, 2021	45,315	-24.2
Oct - Dec, 2021	47,894	-24.7
Jan - Mar, 2022	47,221	-25.7
Apr - Jun, 2022	45,500	+3.9
Jul - Sep, 2022	50,173	+10.7
Oct - Dec, 2022	54,826	+14.5
Jan - Mar, 2023	54,206	+14.8
Apr - Jun, 2023	52,766	+16.0
Jul - Sep, 2023	57,020	+13.6
Oct - Dec, 2023	57,693	+5.2
Jan - Mar, 2024	55,023	+1.5
Apr - Jun, 2024	53,225	+0.9
Jul - Sep, 2024	55,388	-2.9	1,017	-40.6	142	-89.2	7.7	-62.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,273	7,254	7,789	5,183	151.3
Fiscal Year	Dec, 2018	Dec, 2013	Dec, 2013	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,778.40	60.7	331,107	200,964	127,896	0.28	May 12, 2022	J-GAAP
Mar, 2023	5,326.24	51.2	356,558	182,438	107,791	0.55	May 11, 2023	J-GAAP
Mar, 2024	5,674.61	54.5	356,283	194,345	119,016	0.41	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	52.4	358,326	187,876	117,902	0.46	Nov 12, 2024	J-GAAP

Sumitomo Osaka Cement Co.,Ltd.(5232) Financial Results