Sumitomo Bakelite Company Limited (4203.T) - Quarterly Income Statement

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4203.T
Financials

4008 (JPY) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	76,481	76,653	71,813	73,511	71,689	70,254	68,290	73,179	71,737	71,733	67,186	67,612	65,654	62,662	59,967	58,834	46,519	43,681	48,933	52,705	52,662	52,320	49,840	54,773	53,880	54,459	53,538	53,798	52,252	52,509	50,426	50,381	48,207	49,185	50,009	51,339	52,615	52,993	56,497	53,378	50,464	49,320	64,570	47,957	48,408	45,112	47,135	44,083	46,709	45,435	43,996	45,915	48,703	46,623	45,441	47,621	50,225	47,683	45,443	46,477	42,807	36,114	36,417	56,058	60,158
Cost of Revenue Numbers are in millions	53,066	53,067	50,104	51,023	50,765	49,666	49,467	51,617	51,456	51,046	48,009	46,480	45,253	42,966	41,836	39,628	33,239	30,936	35,553	37,195	36,884	36,352	35,153	38,340	38,062	37,718	37,645	36,686	35,781	35,924	34,312	34,194	33,209	33,526	34,969	35,632	37,900	37,583	40,164	38,001	36,502	35,634	47,609	34,753	35,285	32,683	34,157	31,646	33,374	32,351	32,308	33,912	35,725	33,195	32,345	33,917	36,103	33,723	31,415	32,882	30,368	27,385	31,202	43,462	45,017
Gross Profit Numbers are in millions	23,415	23,586	21,709	22,488	20,924	20,588	18,823	21,562	20,281	20,687	19,177	21,132	20,401	19,696	18,131	19,206	13,280	12,745	13,380	15,510	15,778	15,968	14,687	16,433	15,818	16,741	15,893	17,112	16,471	16,585	16,114	16,187	14,998	15,659	15,040	15,707	14,715	15,410	16,333	15,377	13,962	13,686	16,961	13,204	13,123	12,429	12,978	12,437	13,335	13,084	11,688	12,003	12,978	13,428	13,096	13,704	14,122	13,960	14,028	13,595	12,439	8,729	5,215	12,596	15,141
Gross Profit Ratio Numbers are in millions	0.306	0.308	0.302	0.306	0.292	0.293	0.276	0.295	0.283	0.288	0.285	0.313	0.311	0.314	0.302	0.326	0.285	0.292	0.273	0.294	0.3	0.305	0.295	0.3	0.294	0.307	0.297	0.318	0.315	0.316	0.32	0.321	0.311	0.318	0.301	0.306	0.28	0.291	0.289	0.288	0.277	0.277	0.263	0.275	0.271	0.276	0.275	0.282	0.285	0.288	0.266	0.261	0.266	0.288	0.288	0.288	0.281	0.293	0.309	0.293	0.291	0.242	0.143	0.225	0.252
Reseach & Development Expenses Numbers are in millions	0	0	3,293	3,108	3,251	2,989	2,896	2,899	2,937	2,850	10,731	2,781	2,635	2,633	2,746	0	0	0	10,338	0	0	0	10,235	0	0	0	10,053	0	0	0	9,659	0	0	0	10,448	0	0	0	10,253	0	0	0	11,881	0	0	0	12,325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	14,907	14,628	14,690	14,026	13,684	13,910	14,479	13,832	13,895	13,589	13,406	13,027	13,014	12,531	10,811	10,365	11,399	11,613	11,691	11,588	11,880	11,448	11,606	11,453	390	11,759	11,590	0	0	0	0	0	2,720	0	0	0	2,763	0	0	0	1,812	0	0	0	983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-3,293	0	0	0	10,955	0	0	0	11,087	0	0	0	8,772	0	0	0	8,072	0	0	0	8,053	0	0	0	7,810	0	0	0	0	0	0	0	7,507	0	0	0	7,649	0	0	0	7,586	0	0	0	7,034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,502	15,675	11,614	14,628	14,690	14,026	13,684	13,910	14,479	13,832	13,895	13,589	13,406	13,027	13,014	12,531	10,811	10,365	11,399	11,613	11,691	11,588	11,880	11,448	11,606	11,453	8,200	11,759	11,590	11,630	10,798	11,902	11,430	11,948	10,227	12,047	12,586	12,724	10,412	12,431	11,608	11,284	9,398	11,086	11,034	10,516	8,017	10,871	10,789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	0	0	0	0	0	0	0	123	1,381	82	52	89	3,763	-7,946	386	525	3,190	714	175	-17	3,262	77	313	55	11,524	198	123	-54	-119	-1	1	-28	-60	-50	-7	-282	-11	-80	-120	-29	-52	19	-36	-28	-32	-730	134	200	71	184	206	517	265	359	143	496	127	463	215	314	-188	828	419
Operating Expenses Numbers are in millions	15,502	15,676	14,907	14,552	14,819	14,088	14,014	14,031	14,531	13,955	15,276	13,671	13,458	13,116	16,777	4,585	11,197	10,890	14,589	12,327	11,866	11,571	15,142	11,525	11,919	11,508	11,524	11,957	11,713	11,630	10,798	11,902	11,430	11,948	13,273	12,047	12,586	12,724	13,129	12,431	11,608	11,284	12,378	11,086	11,034	10,516	11,141	10,871	10,789	11,077	12,303	10,927	11,257	10,883	10,959	10,892	11,148	10,698	9,506	10,736	10,827	10,181	12,583	12,047	13,093
Operating Income Numbers are in millions	7,913	7,910	6,802	7,936	6,104	6,499	4,810	7,531	5,750	6,732	3,903	7,463	6,942	6,580	1,354	14,622	2,083	1,855	-1,209	3,183	3,914	4,397	-454	4,907	3,900	5,234	4,369	5,155	4,759	4,954	5,317	4,284	3,567	3,711	1,768	3,660	2,129	2,684	3,204	2,944	2,355	2,401	4,583	2,118	2,089	1,912	1,838	1,566	2,546	2,006	-615	1,075	1,723	2,543	2,137	2,811	2,972	3,260	4,522	2,858	1,612	-1,452	-7,367	548	2,047
Operating Income Ratio Numbers are in millions	0.103	0.103	0.095	0.108	0.085	0.093	0.07	0.103	0.08	0.094	0.058	0.11	0.106	0.105	0.023	0.249	0.045	0.042	-0.025	0.06	0.074	0.084	-0.009	0.09	0.072	0.096	0.082	0.096	0.091	0.094	0.105	0.085	0.074	0.075	0.035	0.071	0.04	0.051	0.057	0.055	0.047	0.049	0.071	0.044	0.043	0.042	0.039	0.036	0.055	0.044	-0.014	0.023	0.035	0.055	0.047	0.059	0.059	0.068	0.1	0.061	0.038	-0.04	-0.202	0.01	0.034
Total Other Income Expenses Net Numbers are in millions	-42	1,535	1,126	907	1,050	1,065	673	1,243	329	-384	-1,188	285	60	323	270	-4,371	-236	562	2	481	75	483	1,902	287	-150	348	-93	320	94	-98	-1,184	-1,504	157	118	-927	-1,350	-741	186	486	72	-464	345	-601	132	-107	414	-908	266	-382	-399	-1,034	-361	216	142	-2,006	-119	-565	-169	-334	-19	-2,935	-239	-5,363	-2,749	-62
Income Before Tax Numbers are in millions	7,871	9,445	7,928	8,843	7,154	7,564	5,483	8,774	6,131	6,348	4,094	7,829	7,054	6,903	1,624	10,251	1,847	2,417	-1,207	3,664	4,163	4,880	4,709	5,194	4,063	5,582	4,928	5,475	4,853	5,121	4,133	2,780	3,724	3,829	841	2,310	1,388	2,871	3,689	3,016	1,891	2,748	3,982	2,250	1,982	2,326	930	1,831	2,164	1,607	-1,649	714	1,939	2,685	131	2,692	2,407	3,091	4,188	2,839	-1,323	-1,691	-12,730	-2,201	1,985
Income Before Tax Ratio Numbers are in millions	0.103	0.123	0.11	0.12	0.1	0.108	0.08	0.12	0.085	0.088	0.061	0.116	0.107	0.11	0.027	0.174	0.04	0.055	-0.025	0.07	0.079	0.093	0.094	0.095	0.075	0.102	0.092	0.102	0.093	0.098	0.082	0.055	0.077	0.078	0.017	0.045	0.026	0.054	0.065	0.057	0.037	0.056	0.062	0.047	0.041	0.052	0.02	0.042	0.046	0.035	-0.037	0.016	0.04	0.058	0.003	0.057	0.048	0.065	0.092	0.061	-0.031	-0.047	-0.35	-0.039	0.033
Income Tax Expense Numbers are in millions	2,029	2,424	4,083	1,894	1,758	1,814	1,321	1,764	1,534	1,522	1,814	1,896	1,941	1,568	199	1,588	535	550	-195	964	830	931	385	1,366	1,118	1,429	376	1,205	1,305	1,326	424	1,018	1,144	1,018	242	1,087	894	1,181	1,727	1,094	532	760	1,952	527	715	734	667	546	955	721	-385	469	245	696	682	585	794	941	840	608	-579	-276	-1,757	-2,518	750
Net Income Numbers are in millions	5,741	7,000	3,802	6,955	5,362	5,712	4,134	6,925	4,520	4,711	2,162	5,861	5,033	5,244	1,405	8,629	1,310	1,854	-1,001	2,701	3,350	3,935	4,299	3,800	2,902	4,082	4,512	4,213	3,495	3,724	3,669	1,707	2,518	2,728	543	1,171	471	1,643	1,954	1,884	1,321	1,954	1,978	1,713	1,244	1,558	225	1,237	1,140	841	-1,306	217	1,660	1,954	-582	2,066	1,566	2,103	3,321	2,177	-812	-1,381	-10,907	299	1,269
Net Income Ratio Numbers are in millions	0.075	0.091	0.053	0.095	0.075	0.081	0.061	0.095	0.063	0.066	0.032	0.087	0.077	0.084	0.023	0.147	0.028	0.042	-0.02	0.051	0.064	0.075	0.086	0.069	0.054	0.075	0.084	0.078	0.067	0.071	0.073	0.034	0.052	0.055	0.011	0.023	0.009	0.031	0.035	0.035	0.026	0.04	0.031	0.036	0.026	0.035	0.005	0.028	0.024	0.019	-0.03	0.005	0.034	0.042	-0.013	0.043	0.031	0.044	0.073	0.047	-0.019	-0.038	-0.3	0.005	0.021
EPS Numbers are in millions	61.64	75.16	40.82	74.68	57.4	60.78	43.93	73.58	96.06	100.11	45.95	124.55	106.95	111.44	29.86	183.38	27.83	39.4	-10.72	57.4	71.19	83.63	91.35	80.76	61.67	86.73	95.87	89.51	74.26	87.25	77.95	36.27	53.49	57.95	11.54	24.88	9.78	34.1	40.56	39.11	27.42	40.55	41.06	35.56	25.82	32.35	4.67	25.67	23.66	17.45	-13.98	4.5	34.45	40.55	-6.23	42.87	32.5	43.65	68.91	45.17	-8.69	-14.78	-116.76	5.69	24.16
EPS Diluted Numbers are in millions	61.64	75.16	40.82	74.68	57.4	60.78	43.93	73.58	96.06	100.11	45.94	124.55	106.95	111.44	29.86	183.38	27.83	39.4	-10.72	57.4	71.19	83.63	91.35	80.76	61.67	86.73	95.87	89.51	74.26	87.25	77.95	36.27	53.49	57.95	11.54	24.88	9.78	34.1	40.56	39.11	27.42	40.55	41.06	35.56	25.82	32.35	4.67	25.67	23.66	17.45	-13.98	4.5	34.45	40.55	-6.23	42.87	32.5	43.65	68.91	45.17	-8.69	-14.78	-116.76	5.69	24.16
EBITDA Numbers are in millions	11,681	11,693	10,342	11,399	9,528	10,985	8,528	10,951	9,192	10,719	8,504	10,833	10,267	9,893	-139	17,935	4,925	4,651	1,978	6,037	6,674	7,154	4,651	7,470	6,416	8,142	7,385	7,242	7,337	7,660	5,357	4,597	3,789	3,888	1,780	2,389	1,472	2,939	3,765	3,099	2,322	2,811	4,046	2,319	2,052	2,396	1,760	1,908	2,761	1,689	-1,563	797	2,019	2,764	5,355	5,567	5,925	5,837	7,885	6,070	5,045	1,598	-4,007	1,334	2,676
EBITDA Ratio Numbers are in millions	0.153	0.153	0.143	0.171	0.148	0.156	0.133	0.168	0.134	0.149	0.11	0.167	0.159	0.164	0.084	0.311	0.106	0.121	0.04	0.125	0.132	0.148	0.146	0.144	0.123	0.15	0.138	0.135	0.155	0.146	0.106	0.091	0.076	0.08	0.036	0.077	0.043	0.055	0.059	0.059	0.046	0.056	0.072	0.05	0.045	0.056	0.037	0.037	0.059	0.051	-0.008	0.028	0.041	0.072	0.118	0.125	0.118	0.139	0.174	0.139	0.118	0.044	-0.11	0.057	0.044

Sumitomo Bakelite Company Limited

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TSE:4203.T