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

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5232

TSE Prime

Sumitomo Osaka Cement Co.,Ltd.

3,689

JPY

-26

(-0.70%)

Dec 5, 3:30 pm JST

23.86

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,686.3

Dec 5, 3:24 pm JST

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	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	219,465	9,351	9,367	9,008	270.4	120	May 13, 2025	J-GAAP
Mar, 2026 Guidance	225,200	14,000	13,600	10,000	315.6	120	Nov 11, 2025	J-GAAP
YoY	+2.6%	+49.7%	+45.2%	+11.0%	+16.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 6, 2020	230,000	14,500	15,500	10,000	120	J-GAAP
	Nov 10, 2020	234,100	15,000	15,500	10,000	120	J-GAAP
	Feb 9, 2021	234,100	15,000	15,500	11,000	120	J-GAAP
Results	May 13, 2021	239,274	16,631	17,641	11,719	120	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Nov 12, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	235,000	19,000	17,600	14,000	120	J-GAAP
	Nov 11, 2025	225,200	14,000	13,600	10,000	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	232,476	-3.6	Available in future release
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	219,465	-1.4
Mar, 2026 Guidance	225,200	+2.6	14,000	+49.7	13,600	+45.2	315.6	+16.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	222,502	7,251	3.26	8.14	4.30	0.62	447.9
Mar, 2025	219,465	9,351	4.26	4.67	2.54	0.62	270.4
Mar, 2026 Guidance	225,200	14,000	6.22	5.23	2.81	0.63	315.6

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, 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	110,852	7,071	7,243	8,065	242.1	60	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	119,428	9,881	9,367	4,410	139.2	60	Nov 11, 2025	J-GAAP
YoY	+7.7%	+39.7%	+29.3%	-45.3%	-42.5%

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	-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
Mar, 2025	9,351	3,069	24,885	-21,816	-5,341	16,511	4.68	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, 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	22.7	Nov 12, 2024	J-GAAP
Apr - Sep, 2025	105,772	4,119	4,233	5,590	172.5	31.1	Nov 11, 2025	J-GAAP
YoY	-2.6%	+80.7%	+99.3%	+492.8%	+514.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 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
Oct - Dec, 2024	57,554	4,334	4,724	5,732	171.5	7.5	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	53,298	2,737	2,519	2,333	70.0	5.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	51,536	1,740	1,920	1,480	45.1	3.4	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	54,236	2,379	2,313	4,110	126.8	4.4	Nov 11, 2025	J-GAAP
YoY	-2.1%	+133.9%	+1,528.9%	+1,499.2%	+1,557.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	63,603	+2.4	Available in future release
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
Oct - Dec, 2024	57,554	-0.2
Jan - Mar, 2025	53,298	-3.1
Apr - Jun, 2025	51,536	-3.2
Jul - Sep, 2025	54,236	-2.1	2,379	+133.9	2,313	+1,528.9	126.8	+1,546.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,273	7,254	7,789	5,732	171.5
Fiscal Year	Dec, 2018	Dec, 2013	Dec, 2013	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	5,793.86	54.1	353,029	191,097	119,737	0.44	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	53.6	356,488	191,074	123,343	0.43	Nov 11, 2025	J-GAAP

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