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Sumitomo BakeliteSumitomo Bakelite Company Limited4203東証プライム化学FY ending Mar 2026, consolidated, IFRS

Sumitomo Bakelite FY ending Mar 2021 results

About 38% of Sumitomo Bakelite's sales come from Quality of life products, with High-performance plastics and Semiconductor materials making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +1.2% from the prior year, operating profit +93.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.2% · profit +93.6%, calculated from disclosed figures.

Operating leverage: 81.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+1.2%¥206.6B → ¥209B
Gross profit
+4.5%¥60.6B → ¥63.4B
Operating income
+93.6%¥10.3B → ¥19.9B
Net income attributable to owners
+46.9%¥8.99B → ¥13.2B
Operating cash flow
+23.4%¥22.2B → ¥27.4B
Free cash flow
+50.1%¥12.3B → ¥18.4B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Sumitomo Bakelite sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥70
SG&A
¥22
Other costs
¥2
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin30.3%
FY ending Mar 2020: 29.3%29.3%FY ending Mar 2021: 30.3%30.3%FY17FY18FY19FY20FY21
Operating margin9.5%
FY ending Mar 2020: 5.0%5.0%FY ending Mar 2021: 9.5%9.5%FY17FY18FY19FY20FY21
Net margin6.3%
FY ending Mar 2017: 4.8%4.8%FY ending Mar 2018: 7.1%7.1%FY ending Mar 2019: 7.1%7.1%FY ending Mar 2020: 4.3%4.3%FY ending Mar 2021: 6.3%6.3%FY17FY18FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第134期(2024/04/01－2025/03/31)

    ID S100VYAM2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第133期(2023/04/01－2024/03/31)

    ID S100TNP62024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第132期(2022/04/01－2023/03/31)

    ID S100QZJ52023-06-22Open

  • 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)

    ID S100OA1I2022-06-23Open

  • 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)

    ID S100LMI62021-06-24Open

Extracted from XBRL: 42 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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