Sumitomo Seika Chemicals Company, Limited.
TSE:4008.T
4915 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 36,896 | 35,743 | 37,579 | 35,564 | 34,100 | 34,245 | 35,353 | 36,496 | 36,947 | 31,349 | 34,034 | 24,240 | 25,960 | 27,990 | 24,387 | 23,180 | 27,697 | 24,963 | 26,095 | 24,022 | 24,621 | 26,114 | 28,566 | 27,744 | 27,210 | 27,798 | 27,207 | 25,929 | 24,949 | 26,620 | 24,773 | 22,214 | 25,250 | 20,717 | 23,836 | 21,366 | 21,084 | 22,880 | 22,530 | 24,944 | 22,344 | 24,504 | 22,996 | 21,699 | 25,712 | 21,182 | 16,025 | 16,794 | 16,590 | 18,028 | 16,077 | 17,257 | 16,832 | 18,329 | 16,125 | 15,811 | 14,405 | 15,366 | 13,980 | 14,348 | 12,830 | 14,537 | 15,561 | 17,796 |
Cost of Revenue
| 29,130 | 27,561 | 30,549 | 28,419 | 28,450 | 28,992 | 27,172 | 27,360 | 29,381 | 24,515 | 26,672 | 18,586 | 19,661 | 21,417 | 18,341 | 17,837 | 20,483 | 19,373 | 20,227 | 18,611 | 19,105 | 20,406 | 22,231 | 21,911 | 20,644 | 21,432 | 20,899 | 19,880 | 18,809 | 20,401 | 18,565 | 16,482 | 18,656 | 15,941 | 17,670 | 16,270 | 16,157 | 17,789 | 17,181 | 19,701 | 17,433 | 19,247 | 17,488 | 16,999 | 20,196 | 16,527 | 12,661 | 13,014 | 12,655 | 13,868 | 12,157 | 13,789 | 12,847 | 13,448 | 11,491 | 12,195 | 11,049 | 11,822 | 10,661 | 11,636 | 9,883 | 11,386 | 12,796 | 14,942 |
Gross Profit
| 7,766 | 8,182 | 7,030 | 7,145 | 5,650 | 5,253 | 8,181 | 9,136 | 7,566 | 6,834 | 7,362 | 5,654 | 6,299 | 6,573 | 6,046 | 5,343 | 7,214 | 5,590 | 5,868 | 5,411 | 5,516 | 5,708 | 6,335 | 5,833 | 6,566 | 6,366 | 6,308 | 6,049 | 6,140 | 6,219 | 6,208 | 5,732 | 6,594 | 4,776 | 6,166 | 5,096 | 4,927 | 5,091 | 5,349 | 5,243 | 4,911 | 5,257 | 5,508 | 4,700 | 5,516 | 4,655 | 3,364 | 3,780 | 3,935 | 4,160 | 3,920 | 3,468 | 3,985 | 4,881 | 4,634 | 3,616 | 3,356 | 3,544 | 3,319 | 2,712 | 2,947 | 3,151 | 2,765 | 2,854 |
Gross Profit Ratio
| 0.21 | 0.229 | 0.187 | 0.201 | 0.166 | 0.153 | 0.231 | 0.25 | 0.205 | 0.218 | 0.216 | 0.233 | 0.243 | 0.235 | 0.248 | 0.231 | 0.26 | 0.224 | 0.225 | 0.225 | 0.224 | 0.219 | 0.222 | 0.21 | 0.241 | 0.229 | 0.232 | 0.233 | 0.246 | 0.234 | 0.251 | 0.258 | 0.261 | 0.231 | 0.259 | 0.239 | 0.234 | 0.223 | 0.237 | 0.21 | 0.22 | 0.215 | 0.24 | 0.217 | 0.215 | 0.22 | 0.21 | 0.225 | 0.237 | 0.231 | 0.244 | 0.201 | 0.237 | 0.266 | 0.287 | 0.229 | 0.233 | 0.231 | 0.237 | 0.189 | 0.23 | 0.217 | 0.178 | 0.16 |
Reseach & Development Expenses
| 668 | 664 | 641 | 672 | 717 | 673 | 707 | 653 | 637 | 714 | 530 | 699 | 647 | 741 | 667 | 779 | 694 | 824 | 754 | 807 | 792 | 863 | 663 | 687 | 683 | 800 | 588 | 680 | 647 | 571 | 585 | 637 | 590 | 627 | 516 | 588 | 553 | 693 | 433 | 607 | 518 | 403 | 524 | 540 | 620 | 486 | 541 | 516 | 584 | 559 | 567 | 676 | 652 | 759 | 560 | 621 | 670 | 517 | 572 | 663 | 632 | 518 | 482 | 355 |
General & Administrative Expenses
| 2,714 | 1,417 | 1,333 | 1,422 | 1,436 | 1,559 | 1,809 | 2,257 | 2,659 | 2,365 | 2,006 | 1,539 | 1,294 | 1,142 | 1,041 | 962 | 1,168 | 973 | 870 | 842 | 870 | 931 | 1,014 | 966 | 962 | 1,016 | 1,022 | 931 | 915 | 920 | 937 | 815 | 905 | 773 | 794 | 683 | 696 | 737 | 710 | 693 | 748 | 748 | 710 | 624 | 827 | 689 | 259 | 737 | 681 | 786 | 357 | 728 | 658 | 714 | 667 | 655 | 602 | 648 | 611 | 685 | 536 | 749 | 711 | 738 |
Selling & Marketing Expenses
| 1,473 | 1,417 | 1,333 | 1,422 | 1,436 | 1,559 | 1,809 | 2,257 | 2,659 | 2,365 | 2,006 | 1,539 | 1,294 | 1,142 | 1,041 | 962 | 1,168 | 973 | 870 | 842 | 870 | 931 | 1,014 | 966 | 962 | 1,016 | 1,022 | 931 | 915 | 920 | 937 | 815 | 905 | 773 | 794 | 683 | 696 | 737 | 710 | 693 | 748 | 748 | 710 | 624 | 827 | 689 | 539 | 586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,187 | 4,300 | 1,333 | 1,422 | 1,436 | 1,559 | 1,809 | 2,257 | 2,659 | 2,365 | 2,006 | 1,539 | 1,294 | 1,142 | 1,041 | 962 | 1,168 | 973 | 870 | 842 | 870 | 931 | 1,014 | 966 | 962 | 1,016 | 1,022 | 931 | 915 | 920 | 937 | 815 | 905 | 773 | 794 | 683 | 696 | 737 | 710 | 693 | 748 | 748 | 710 | 624 | 827 | 689 | 259 | 737 | 681 | 786 | 357 | 728 | 658 | 714 | 667 | 655 | 602 | 648 | 611 | 685 | 536 | 749 | 711 | 738 |
Other Expenses
| 0 | -7 | 3 | -19 | 12 | 148 | -16 | -25 | 50 | 157 | 23 | 29 | 33 | 230 | 26 | 4 | 48 | 123 | 26 | -14 | 50 | 80 | 6 | 1 | 76 | 68 | 8 | 61 | 19 | 25 | 1,940 | -7 | 22 | -15 | 6 | -18 | -14 | -6 | 1,948 | 1,938 | -3 | 6 | 12 | 23 | 57 | 7 | -20 | 15 | 19 | -25 | 7 | 21 | 23 | 510 | 8 | -8 | 11 | -7 | 578 | -8 | 16 | -25 | 21 | 42 |
Operating Expenses
| 4,855 | 4,964 | 4,480 | 4,471 | 4,542 | 4,737 | 4,657 | 5,068 | 5,214 | 5,318 | 4,534 | 4,353 | 3,868 | 4,105 | 3,521 | 3,678 | 3,768 | 3,812 | 3,530 | 3,611 | 3,654 | 3,985 | 3,787 | 3,851 | 3,743 | 4,162 | 3,575 | 3,726 | 3,661 | 3,659 | 3,462 | 3,504 | 3,582 | 3,470 | 3,312 | 3,365 | 3,410 | 3,593 | 3,091 | 3,238 | 3,417 | 3,173 | 3,163 | 2,993 | 3,592 | 2,953 | 4,932 | 1,802 | 1,860 | 1,849 | 1,786 | 1,897 | 1,896 | 1,983 | 1,818 | 1,831 | 1,836 | 1,735 | 1,761 | 1,807 | 1,723 | 1,660 | 1,754 | 1,648 |
Operating Income
| 2,911 | 3,218 | 2,550 | 2,674 | 1,104 | 513 | 3,525 | 4,068 | 2,348 | 1,516 | 2,826 | 1,302 | 2,428 | 2,469 | 2,524 | 1,665 | 3,443 | 1,779 | 2,336 | 1,801 | 1,859 | 1,722 | 2,549 | 1,980 | 2,821 | 2,203 | 2,732 | 2,322 | 2,477 | 2,560 | 2,744 | 2,228 | 3,009 | 1,307 | 2,852 | 1,731 | 1,514 | 1,500 | 2,255 | 2,006 | 1,491 | 2,084 | 2,345 | 1,708 | 1,919 | 1,700 | -1,568 | 1,978 | 2,075 | 2,311 | 2,134 | 1,571 | 2,089 | 2,898 | 2,816 | 1,785 | 1,520 | 1,809 | 1,558 | 905 | 1,224 | 1,491 | 1,011 | 1,206 |
Operating Income Ratio
| 0.079 | 0.09 | 0.068 | 0.075 | 0.032 | 0.015 | 0.1 | 0.111 | 0.064 | 0.048 | 0.083 | 0.054 | 0.094 | 0.088 | 0.103 | 0.072 | 0.124 | 0.071 | 0.09 | 0.075 | 0.076 | 0.066 | 0.089 | 0.071 | 0.104 | 0.079 | 0.1 | 0.09 | 0.099 | 0.096 | 0.111 | 0.1 | 0.119 | 0.063 | 0.12 | 0.081 | 0.072 | 0.066 | 0.1 | 0.08 | 0.067 | 0.085 | 0.102 | 0.079 | 0.075 | 0.08 | -0.098 | 0.118 | 0.125 | 0.128 | 0.133 | 0.091 | 0.124 | 0.158 | 0.175 | 0.113 | 0.106 | 0.118 | 0.111 | 0.063 | 0.095 | 0.103 | 0.065 | 0.068 |
Total Other Income Expenses Net
| 534 | -685 | -563 | 547 | -106 | 228 | -873 | 528 | 912 | 587 | -136 | -55 | -15 | -234 | 58 | -96 | -164 | -303 | 45 | -565 | -515 | -4,062 | -116 | -107 | -223 | -408 | 457 | 43 | -81 | -1,231 | 849 | -130 | -1,372 | -711 | -263 | -257 | 44 | -21 | 712 | 450 | -249 | -715 | 410 | 254 | 460 | 427 | 377 | -1,212 | -1,297 | -1,681 | -1,186 | -1,145 | -968 | -1,151 | -1,053 | -1,123 | -1,146 | -646 | -747 | -877 | -660 | -865 | -1,375 | -1,225 |
Income Before Tax
| 3,445 | 3,003 | 1,987 | 3,221 | 998 | 741 | 2,652 | 4,596 | 3,260 | 2,103 | 2,690 | 1,247 | 2,413 | 2,235 | 2,582 | 1,569 | 3,279 | 1,476 | 2,381 | 1,236 | 1,344 | -2,340 | 2,433 | 1,873 | 2,598 | 1,795 | 3,189 | 2,365 | 2,396 | 1,329 | 3,593 | 2,098 | 1,637 | 596 | 2,589 | 1,474 | 1,559 | 1,479 | 2,966 | 2,457 | 1,242 | 1,369 | 2,756 | 1,961 | 2,379 | 2,127 | 882 | 766 | 778 | 630 | 948 | 426 | 1,121 | 1,747 | 1,763 | 662 | 374 | 1,163 | 811 | 28 | 564 | 626 | -364 | -19 |
Income Before Tax Ratio
| 0.093 | 0.084 | 0.053 | 0.091 | 0.029 | 0.022 | 0.075 | 0.126 | 0.088 | 0.067 | 0.079 | 0.051 | 0.093 | 0.08 | 0.106 | 0.068 | 0.118 | 0.059 | 0.091 | 0.051 | 0.055 | -0.09 | 0.085 | 0.068 | 0.095 | 0.065 | 0.117 | 0.091 | 0.096 | 0.05 | 0.145 | 0.094 | 0.065 | 0.029 | 0.109 | 0.069 | 0.074 | 0.065 | 0.132 | 0.099 | 0.056 | 0.056 | 0.12 | 0.09 | 0.093 | 0.1 | 0.055 | 0.046 | 0.047 | 0.035 | 0.059 | 0.025 | 0.067 | 0.095 | 0.109 | 0.042 | 0.026 | 0.076 | 0.058 | 0.002 | 0.044 | 0.043 | -0.023 | -0.001 |
Income Tax Expense
| 923 | 861 | 679 | 876 | 271 | 81 | 642 | 1,113 | 788 | 937 | 662 | 307 | 593 | 697 | 568 | 237 | 829 | 537 | 649 | 527 | 342 | 1,776 | 736 | 581 | 711 | 565 | 1,141 | 548 | 680 | 347 | 1,149 | 771 | 480 | 403 | 683 | 357 | 444 | 731 | 683 | 539 | 304 | 511 | 852 | 413 | 559 | 645 | 130 | 160 | 161 | 7 | 399 | -115 | 455 | 350 | 491 | 131 | 5 | 321 | 265 | -109 | 100 | -403 | -80 | 15 |
Net Income
| 2,521 | 1,787 | 1,308 | 2,344 | 727 | 660 | 2,010 | 3,426 | 2,496 | 1,172 | 1,992 | 937 | 1,794 | 1,511 | 1,966 | 1,293 | 2,349 | 947 | 1,677 | 696 | 965 | -4,169 | 1,628 | 1,277 | 1,868 | 1,209 | 1,990 | 1,824 | 1,675 | 975 | 2,384 | 1,303 | 1,077 | 103 | 1,805 | 1,051 | 1,054 | 614 | 2,161 | 1,900 | 868 | 746 | 1,803 | 1,490 | 1,617 | 1,396 | 671 | 525 | 529 | 536 | 476 | 499 | 579 | 1,286 | 1,194 | 455 | 296 | 804 | 500 | 67 | 373 | 909 | -260 | -16 |
Net Income Ratio
| 0.068 | 0.05 | 0.035 | 0.066 | 0.021 | 0.019 | 0.057 | 0.094 | 0.068 | 0.037 | 0.059 | 0.039 | 0.069 | 0.054 | 0.081 | 0.056 | 0.085 | 0.038 | 0.064 | 0.029 | 0.039 | -0.16 | 0.057 | 0.046 | 0.069 | 0.043 | 0.073 | 0.07 | 0.067 | 0.037 | 0.096 | 0.059 | 0.043 | 0.005 | 0.076 | 0.049 | 0.05 | 0.027 | 0.096 | 0.076 | 0.039 | 0.03 | 0.078 | 0.069 | 0.063 | 0.066 | 0.042 | 0.031 | 0.032 | 0.03 | 0.03 | 0.029 | 0.034 | 0.07 | 0.074 | 0.029 | 0.021 | 0.052 | 0.036 | 0.005 | 0.029 | 0.063 | -0.017 | -0.001 |
EPS
| 189.55 | 160.18 | 97.33 | 173.7 | 53.89 | 48.92 | 148.98 | 253.93 | 185 | 86.07 | 144.7 | 67.96 | 130.08 | 109.56 | 142.55 | 93.75 | 170.34 | 68.66 | 121.59 | 50.46 | 69.98 | -302.28 | 118.04 | 92.59 | 135.44 | 87.66 | 144.29 | 132.25 | 121.51 | 70.69 | 172.85 | 94.47 | 78.1 | 7.47 | 130.87 | 76.2 | 76.5 | 44.52 | 156.68 | 137.75 | 62.95 | 54.09 | 130.72 | 108.02 | 117.3 | 101.21 | 48.65 | 38.06 | 38.4 | 38.86 | 34.51 | 36.17 | 42 | 93.23 | 86.56 | 32.98 | 21.5 | 58.28 | 36.25 | 4.86 | 27.04 | 65.89 | -18.85 | -1.16 |
EPS Diluted
| 189.55 | 160.18 | 97.33 | 173.7 | 53.89 | 48.92 | 148.98 | 253.93 | 185 | 86.04 | 144.7 | 67.94 | 130.08 | 109.56 | 142.55 | 93.75 | 170.34 | 68.66 | 121.59 | 50.46 | 69.98 | -302.28 | 118.04 | 92.59 | 135.44 | 87.66 | 144.29 | 132.25 | 121.51 | 70.69 | 172.85 | 94.47 | 78.1 | 7.47 | 130.87 | 76.2 | 76.5 | 44.52 | 156.68 | 137.75 | 62.95 | 54.09 | 130.72 | 108.02 | 117.3 | 101.21 | 48.65 | 38.06 | 38.4 | 38.86 | 34.51 | 36.17 | 42 | 93.23 | 86.56 | 32.98 | 21.5 | 58.28 | 36.25 | 4.86 | 27.04 | 65.89 | -18.85 | -1.16 |
EBITDA
| 4,347.75 | 4,637.75 | 3,824.25 | 3,988.5 | 2,336 | 2,096 | 4,035 | 5,341.5 | 4,584 | 2,740 | 4,146 | 2,527 | 3,706 | 3,789 | 3,967 | 3,000 | 4,707 | 2,939 | 3,804 | 2,616 | 2,734 | -725 | 2,216 | 2,034 | 2,621 | 1,848 | 3,225 | 2,417 | 2,427 | 2,493 | 4,221.75 | 2,155 | 1,675 | 662 | 2,632 | 1,542 | 1,602 | 1,552 | 3,007 | 2,525 | 1,291 | 2,065 | 2,802 | 2,054 | 3,077.75 | 2,856.75 | 927 | 2,062 | 820 | 2,520 | 2,038 | 1,373 | 2,190 | 4,080 | 3,951 | 1,641 | 1,469 | 2,855 | 2,502 | 1,612 | 2,164 | 2,220 | 571 | 958 |
EBITDA Ratio
| 0.118 | 0.134 | 0.067 | 0.094 | 0.04 | 0.026 | 0.07 | 0.125 | 0.089 | 0.071 | 0.091 | 0.055 | 0.097 | 0.106 | 0.109 | 0.07 | 0.122 | 0.074 | 0.096 | 0.054 | 0.059 | 0.072 | 0.078 | 0.073 | 0.098 | 0.067 | 0.122 | 0.096 | 0.098 | 0.094 | 0.148 | 0.1 | 0.068 | 0.032 | 0.111 | 0.075 | 0.077 | 0.072 | 0.135 | 0.103 | 0.06 | 0.084 | 0.124 | 0.08 | 0.095 | 0.105 | -0.078 | 0.123 | 0.114 | 0.14 | 0.127 | 0.08 | 0.13 | 0.223 | 0.245 | 0.15 | 0.162 | 0.186 | 0.179 | 0.112 | 0.169 | 0.153 | 0.085 | 0.054 |