Sumitomo Osaka Cement Co., Ltd. (5232.T)

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5232.T
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3613 (JPY) • At close November 8, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	222,502	204,705	184,209	239,274	245,159	251,061	244,826	234,062	234,192	234,539	235,078	219,083	217,044	201,220	195,089	215,390	197,359	198,362	191,994	181,856	182,484	194,680	210,759	232,476	241,073	235,985	252,127
Cost of Revenue Numbers are in millions	176,364	175,841	142,113	188,229	193,491	200,756	190,170	176,812	175,474	177,158	177,606	170,042	172,609	158,463	157,677	172,920	149,333	146,921	143,081	135,294	133,113	144,051	152,524	160,675	169,879	168,564	180,606
Gross Profit Numbers are in millions	46,138	28,864	42,096	51,045	51,668	50,305	54,656	57,250	58,718	57,381	57,472	49,041	44,435	42,757	37,412	42,470	48,026	51,441	48,913	46,562	49,371	50,629	58,235	71,801	71,194	67,421	71,521
Gross Profit Ratio Numbers are in millions	0.207	0.141	0.229	0.213	0.211	0.2	0.223	0.245	0.251	0.245	0.244	0.224	0.205	0.212	0.192	0.197	0.243	0.259	0.255	0.256	0.271	0.26	0.276	0.309	0.295	0.286	0.284
Reseach & Development Expenses Numbers are in millions	3,523	3,092	3,052	3,184	3,087	3,233	2,976	2,969	3,060	3,064	3,507	3,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26,826	22,225	20,982	20,506	21,287	21,439	21,959	22,210	21,811	21,317	21,947	21,554	0	0	0	0	36,097	35,658	34,094	34,168	35,266	40,945	47,377	55,461	59,009	59,453	59,878
Selling & Marketing Expenses Numbers are in millions	12,060	12,102	11,183	10,723	11,165	11,454	10,729	10,540	10,233	10,791	10,512	9,778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38,886	34,327	32,165	31,229	32,452	32,893	32,688	32,750	32,044	32,108	32,459	31,332	0	0	0	0	36,097	35,658	34,094	34,168	35,266	40,945	47,377	55,461	59,009	59,453	59,878
Other Expenses Numbers are in millions	106	60	252	-388	-281	14	-151	-33	-214	73	-227	258	101	579	163	505	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	38,886	37,419	35,217	34,413	35,539	36,126	35,664	35,719	35,103	35,172	35,966	35,082	36,297	35,331	34,374	36,496	36,097	35,658	34,094	34,168	35,266	40,945	47,377	55,461	59,009	59,453	59,878
Operating Income Numbers are in millions	7,252	-8,555	6,878	16,631	16,128	14,178	18,990	21,530	23,614	22,207	21,504	13,959	8,136	7,426	3,038	5,974	11,929	15,783	14,819	12,394	14,105	9,684	10,858	16,340	12,185	7,968	11,643
Operating Income Ratio Numbers are in millions	0.033	-0.042	0.037	0.07	0.066	0.056	0.078	0.092	0.101	0.095	0.091	0.064	0.037	0.037	0.016	0.028	0.06	0.08	0.077	0.068	0.077	0.05	0.052	0.07	0.051	0.034	0.046
Total Other Income Expenses Net Numbers are in millions	11,381	5,444	5,133	390	-628	-2,170	742	1,314	225	-368	114	-1,006	-2,261	-4,098	-3,857	-4,317	-3,380	-4,743	-8,648	-3,818	-5,955	-15,803	-7,790	-11,192	-8,520	-6,807	-2,815
Income Before Tax Numbers are in millions	18,633	-3,111	12,013	17,023	15,503	12,010	19,733	22,845	23,839	21,840	21,619	12,953	5,876	3,328	-819	1,657	8,549	11,040	6,171	8,576	8,150	-6,119	3,068	5,148	3,665	1,161	8,828
Income Before Tax Ratio Numbers are in millions	0.084	-0.015	0.065	0.071	0.063	0.048	0.081	0.098	0.102	0.093	0.092	0.059	0.027	0.017	-0.004	0.008	0.043	0.056	0.032	0.047	0.045	-0.031	0.015	0.022	0.015	0.005	0.035
Income Tax Expense Numbers are in millions	3,116	2,508	2,222	5,179	4,440	4,101	4,997	6,574	7,680	8,412	8,196	5,465	2,221	1,949	19	1,150	3,435	5,017	3,456	2,982	3,245	-1,838	1,491	1,803	932	1,170	3,344
Net Income Numbers are in millions	15,339	-5,719	9,674	11,719	10,922	7,799	14,659	16,210	16,110	13,337	13,331	7,460	3,645	1,339	-849	450	5,074	6,000	2,685	5,473	4,846	-4,343	1,465	3,266	2,670	-148	4,826
Net Income Ratio Numbers are in millions	0.069	-0.028	0.053	0.049	0.045	0.031	0.06	0.069	0.069	0.057	0.057	0.034	0.017	0.007	-0.004	0.002	0.026	0.03	0.014	0.03	0.027	-0.022	0.007	0.014	0.011	-0.001	0.019
EPS Numbers are in millions	447.84	-166.76	262.76	304.54	283.18	199.14	361.2	399.3	394.3	320.5	320.3	179.2	87.6	22.1	-20.38	10.8	121.4	143.5	64.2	130.7	115.7	-102.3	34.3	76.5	62.5	-3.4	105.8
EPS Diluted Numbers are in millions	447.84	-166.76	262.76	304.54	283.18	199.14	361.2	399.3	394.3	320.5	320.3	179.2	87.6	22.1	-20.38	10.8	121.4	143.5	64.2	130.7	115.7	-102.3	34.3	76.5	62.5	-3.4	105
EBITDA Numbers are in millions	28,943	13,180	29,777	37,021	35,935	35,097	38,593	40,470	42,432	42,563	40,498	33,894	29,510	29,045	24,314	27,011	30,297	31,183	30,762	27,873	30,377	27,851	30,058	43,482	36,665	28,489	33,982
EBITDA Ratio Numbers are in millions	0.13	0.064	0.162	0.155	0.147	0.14	0.158	0.173	0.181	0.181	0.172	0.155	0.136	0.144	0.125	0.125	0.154	0.157	0.16	0.153	0.166	0.143	0.143	0.187	0.152	0.121	0.135

Sumitomo Osaka Cement Co., Ltd.

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