Sumitomo ChemicalSUMITOMO CHEMICAL COMPANY, LIMITED4005東証プライム化学FY ending Mar 2026, consolidated, IFRS

Sumitomo Chemical revenue and profit

Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed -10.7% from the prior year, operating profit -21.4%.

Five-year trend

Revenue¥2.33T
FY ending Mar 2022: ¥2.77T¥2.77TFY ending Mar 2023: ¥2.9T¥2.9TFY ending Mar 2024: ¥2.45T¥2.45TFY ending Mar 2025: ¥2.61T¥2.61TFY ending Mar 2026: ¥2.33T¥2.33TFY22FY23FY24FY25FY26
Operating income¥151.7B
FY ending Mar 2022: ¥215B¥215BFY ending Mar 2023: -¥31B-¥31BFY ending Mar 2024: -¥488.8B-¥488.8BFY ending Mar 2025: ¥193B¥193BFY ending Mar 2026: ¥151.7B¥151.7BFY22FY23FY24FY25FY26
Operating margin6.5%
FY ending Mar 2022: 7.8%7.8%FY ending Mar 2023: -1.1%-1.1%FY ending Mar 2024: -20.0%-20.0%FY ending Mar 2025: 7.4%7.4%FY ending Mar 2026: 6.5%6.5%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin2.6%
Asset turnover0.68×
ROA1.8%
ROA1.8%
Financial leverage3.58×
ROE6.4%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin2.6%
2022: 5.9%5.9%2023: 0.2%0.2%2025: 1.5%1.5%2026: 2.6%2.6%2223242526
Asset turnover0.68×
2022: 0.64×0.64×2023: 0.68×0.68×2025: 0.71×0.71×2026: 0.68×0.68×2223242526
ROA1.8%
2022: 3.8%3.8%2023: 0.2%0.2%2024: -7.7%-7.7%2025: 1.0%1.0%2026: 1.8%1.8%2223242526
Financial leverage3.58×
2022: 3.54×3.54×2023: 3.55×3.55×2025: 3.95×3.95×2026: 3.58×3.58×2223242526
ROE6.4%
2022: 13.3%13.3%2023: 0.6%0.6%2025: 4.1%4.1%2026: 6.4%6.4%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20225.9%0.64×3.8%3.54×13.3%
20230.2%0.68×0.2%3.55×0.6%
2024——×-7.7%—×—
20251.5%0.71×1.0%3.95×4.1%
20262.6%0.68×1.8%3.58×6.4%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue33.1%
2021: 34.7%34.7%2022: 29.8%29.8%2023: 28.6%28.6%2024: 32.6%32.6%2025: 29.1%29.1%2026: 33.1%33.1%212223242526
PPE ÷ total assets22.6%
2021: 19.9%19.9%2022: 19.1%19.1%2023: 19.9%19.9%2024: 20.2%20.2%2025: 22.1%22.1%2026: 22.6%22.6%212223242526
Goodwill ÷ parent equity27.3%
2021: 21.6%21.6%2022: 20.1%20.1%2023: 22.8%22.8%2024: 27.3%27.3%2025: 28.6%28.6%2026: 27.3%27.3%212223242526
Goodwill balance¥275.7B
2021: ¥220.3B¥220.3B2022: ¥244.5B¥244.5B2023: ¥266.9B¥266.9B2024: ¥263.8B¥263.8B2025: ¥257.8B¥257.8B2026: ¥275.7B¥275.7B212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥144.7B
2021: ¥178.7B¥178.7B2022: ¥174.9B¥174.9B2023: ¥195.6B¥195.6B2024: ¥184B¥184B2025: ¥145.2B¥145.2B2026: ¥144.7B¥144.7B212223242526
R&D / revenue6.2%
2021: 7.8%7.8%2022: 6.3%6.3%2023: 6.8%6.8%2024: 7.5%7.5%2025: 5.6%5.6%2026: 6.2%6.2%212223242526

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.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue2,765,3212,895,2832,446,8932,606,2812,328,515
Cost of revenue1,891,4582,074,3571,947,1981,880,8051,660,247
Gross profit873,863820,926499,695725,476668,268
SG&A690,860878,261887,124601,074565,505
Operating income215,003-30,984-488,826193,033151,744
Pretax income251,136231-462,79258,093116,068
Income tax64,69947,0962,65715,405666
Net income attributable to owners162,1306,987-311,83838,59160,947
Operating margin7.8%-1.1%-20.0%7.4%6.5%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

6%
Property, plant and equipment 23%
8%
Other assets 63%

Funding

Other liabilities 64%
Equity 36%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥365.4B¥305.8B¥217.4B¥209.8B¥208.6B
Total assets¥4.31T¥4.17T¥3.93T¥3.44T¥3.41T
Net assets¥1.7T¥1.49T¥1.16T¥1.07T¥1.24T
Share capital¥89.7B¥89.8B¥89.9B¥90.1B¥90.2B
Property, plant and equipment¥823B¥829.4B¥796.5B¥759.3B¥770.7B
Goodwill¥244.5B¥266.9B¥263.8B¥257.8B¥275.7B
Current assets¥1.81T¥1.76T¥1.68T¥1.58T¥1.51T
Total liabilities¥2.61T¥2.68T¥2.77T¥2.37T¥2.17T
Equity attributable to owners of parent¥1.22T¥1.17T¥965.8B¥900.8B¥1.01T
Retained earnings¥974.4B¥891.6B¥578.2B¥640.6B¥655.4B
Treasury stock-¥8.34B-¥8.35B-¥8.36B-¥8.36B-¥2.65B

Sources

Show source documents (6)
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    有価証券報告書-第145期(2025/04/01-2026/03/31)

    ID S100YAUO2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第144期(2024/04/01-2025/03/31)

    ID S100VXZW2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第143期(2023/04/01-2024/03/31)

    ID S100TMMW2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第142期(2022/04/01-2023/03/31)

    ID S100QXTB2023-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第141期(令和3年4月1日-令和4年3月31日)

    ID S100O9HK2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第140期(令和2年4月1日-令和3年3月31日)

    ID S100LJNG2021-06-23Open

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