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Sumitomo Osaka CementSumitomo Osaka Cement Co.,Ltd.5232東証プライムガラス・土石製品FY ending Mar 2026, consolidated, J-GAAP

Sumitomo Osaka Cement FY ending Mar 2024 results

About 74% of Sumitomo Osaka Cement's sales come from Cement, with Construction materials and New materials making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +8.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+8.7%¥204.7B → ¥222.5B
Gross profit
+59.8%¥28.9B → ¥46.1B
Operating income
Back to profit-¥8.55B → ¥7.25B
Net income attributable to owners
Back to profit-¥5.72B → ¥15.3B
Operating cash flow
Back to profit-¥16.1B → ¥43.7B
Free cash flow
Back to profit-¥44.1B → ¥14.8B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥79
SG&A
¥18
Operating profit
¥3
Net profit kept
¥7

Annual margin trends

Gross margin20.7%
FY ending Mar 2020: 21.1%21.1%FY ending Mar 2021: 21.3%21.3%FY ending Mar 2022: 22.9%22.9%FY ending Mar 2023: 14.1%14.1%FY ending Mar 2024: 20.7%20.7%FY20FY21FY22FY23FY24
Operating margin3.3%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 7.0%7.0%FY ending Mar 2022: 3.7%3.7%FY ending Mar 2023: -4.2%-4.2%FY ending Mar 2024: 3.3%3.3%FY20FY21FY22FY23FY24
Net margin6.9%
FY ending Mar 2020: 4.5%4.5%FY ending Mar 2021: 4.9%4.9%FY ending Mar 2022: 5.3%5.3%FY ending Mar 2023: -2.8%-2.8%FY ending Mar 2024: 6.9%6.9%FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第163期(2025/04/01－2026/03/31)

    ID S100YH1Y2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第162期(2024/04/01－2025/03/31)

    ID S100W2GC2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第161期(2023/04/01－2024/03/31)

    ID S100TR7A2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第160期(2022/04/01－2023/03/31)

    ID S100R3ZB2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第159期(令和3年4月1日－令和4年3月31日)

    ID S100ODCJ2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第158期(令和2年4月1日－令和3年3月31日)

    ID S100LMJB2021-06-29Open

Extracted from XBRL: 55 / Derived from other figures: 2

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