Sumitomo BakeliteSumitomo Bakelite Company Limited4203東証プライム化学FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +5.0% from the prior year, operating profit +43.1%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 7.0% | 0.71× | 4.9% | 1.61× | 8.0% |
| 2023 | 7.1% | 0.76× | 5.4% | 1.54× | 8.4% |
| 2024 | 7.6% | 0.70× | 5.3% | 1.47× | 7.8% |
| 2025 | 6.3% | 0.71× | 4.5% | 1.45× | 6.5% |
| 2026 | 8.8% | 0.71× | 6.2% | 1.41× | 8.8% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 263,114 | 284,939 | 287,267 | 304,773 | 319,867 |
| Cost of revenue | 182,708 | 203,587 | 201,557 | 211,223 | 219,759 |
| Gross profit | 80,406 | 81,353 | 85,710 | 93,550 | 100,108 |
| SG&A | 53,917 | 55,905 | 58,252 | 62,713 | 65,618 |
| Operating income | 24,887 | 24,823 | 27,200 | 24,792 | 35,478 |
| Pretax income | 25,880 | 26,736 | 31,489 | 28,614 | 38,842 |
| Income tax | 7,220 | 6,142 | 9,549 | 9,082 | 10,476 |
| Net income attributable to owners | 18,299 | 20,289 | 21,831 | 19,281 | 28,014 |
| Operating margin | 9.5% | 8.7% | 9.5% | 8.1% | 11.1% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥109.2B | ¥99.6B | ¥121.6B | ¥103.5B | ¥124.8B |
| Total assets | ¥370.8B | ¥378.5B | ¥441.2B | ¥417.8B | ¥484.2B |
| Net assets | ¥232.1B | ¥257.7B | ¥303.7B | ¥293.6B | ¥350.6B |
| Share capital | ¥37.1B | ¥37.1B | ¥37.1B | ¥37.1B | ¥37.1B |
| Property, plant and equipment | ¥101.5B | ¥107.5B | ¥122.7B | ¥123B | ¥132.6B |
| Goodwill | ¥1.26B | ¥1.34B | ¥1.5B | ¥1.49B | ¥3.22B |
| Current assets | ¥223.3B | ¥223.2B | ¥250.7B | ¥231.9B | ¥267B |
| Total liabilities | ¥138.7B | ¥120.8B | ¥137.4B | ¥124.2B | ¥133.5B |
| Equity attributable to owners of parent | ¥229.8B | ¥255.4B | ¥301.2B | ¥290.7B | ¥347.2B |
| Retained earnings | ¥139.4B | ¥155.4B | ¥166.5B | ¥179.4B | ¥188.1B |
| Treasury stock | -¥6.79B | -¥6.8B | -¥1.02B | -¥21B | -¥1.76B |
EDINET (FSA Japan)
訂正有価証券報告書－第135期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第134期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第133期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第132期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第131期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第130期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 44 / Derived from other figures: 1
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