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Sumitomo Osaka Cement (5232)

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  • 4184.0
  • +34.0+0.82%
20min DelayMarket Closed Jan 23 15:30 JST
134.17BMarket Cap15.48P/E (Static)

Sumitomo Osaka Cement (5232) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
Total revenue
-3.17%51.54B
-1.36%219.47B
0.87%53.23B
8.69%222.5B
1.51%55.02B
5.23%57.69B
13.65%57.02B
15.97%52.77B
11.13%204.71B
14.79%54.21B
Cost of revenue
-4.86%39.74B
-3.96%169.39B
-3.04%41.77B
0.30%176.36B
-8.23%42.44B
-3.23%45.11B
4.82%45.73B
9.49%43.08B
23.73%175.84B
19.48%46.24B
Gross profit
2.96%11.79B
8.54%50.08B
18.29%11.45B
59.84%46.14B
58.08%12.59B
53.30%12.58B
72.48%11.29B
57.41%9.68B
-31.43%28.86B
-6.50%7.96B
Operating expense
-1.34%10.05B
4.73%40.73B
6.64%10.19B
3.92%38.89B
7.73%10.12B
4.50%9.64B
0.73%9.58B
2.76%9.56B
6.25%37.42B
2.80%9.39B
Operating profit
37.66%1.74B
28.98%9.35B
895.28%1.26B
184.76%7.25B
272.85%2.47B
389.28%2.94B
157.80%1.71B
104.04%127M
-224.36%-8.56B
-130.86%-1.43B
Net non-operating interest income (expenses)
-28.57%-261M
-14.97%-891M
2.87%-203M
-9.46%-775M
9.85%-183M
-15.17%-205M
6.32%-178M
-52.55%-209M
-49.68%-708M
-99.02%-203M
Non-operating interest income
-17.24%24M
16.95%138M
31.82%29M
53.25%118M
44.00%36M
166.67%24M
12.50%36M
100.00%22M
-25.96%77M
-50.98%25M
Non-operating interest expense
22.84%285M
15.23%1.03B
0.43%232M
13.76%893M
-3.95%219M
22.46%229M
-3.60%214M
56.08%231M
36.05%785M
49.02%228M
Net investment income
-68.95%276M
-57.02%784M
-25.61%889M
23.16%1.82B
9.18%321M
3,820.00%392M
-122.22%-84M
49.56%1.2B
-49.52%1.48B
-6.96%294M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
453M
-61.63%4.36B
0
141.68%11.37B
365.89%3.97B
43.82%3.15B
0
268.14%4.24B
90.33%4.7B
29.44%853M
Income from associates and other participating interests
737.50%67M
0
124.24%8M
152.76%67M
71.11%-13M
267.74%52M
303.33%61M
-57.14%-33M
-152.48%-127M
-162.50%-45M
Special income (charges)
49.65%-71M
21.09%-954M
12.96%-141M
-3,458.33%-1.21B
-388.44%-845M
-113.65%-83M
58.54%-119M
-44.64%-162M
112.37%36M
1.14%-173M
Less:Other special charges
-49.65%71M
-22.25%940M
-12.96%141M
287.73%1.21B
300.71%845M
113.65%83M
-56.41%119M
44.64%162M
-330.82%-644M
-340.57%-421M
Less:Write off
----
--14M
----
--0
--0
--0
----
----
4,966.67%608M
--594M
Other non-operating income (expenses)
340.91%97M
15.09%122M
-92.28%22M
76.67%106M
16.67%-40M
-78.62%62M
-289.62%-201M
198.96%285M
-76.19%60M
-125.40%-48M
Income before tax
24.99%2.3B
-31.45%12.77B
-66.18%1.84B
698.94%18.63B
854.98%5.69B
237.00%6.31B
148.16%1.19B
410.32%5.44B
-125.90%-3.11B
-322.78%-753M
Income tax
-34.06%728M
14.38%3.56B
446.53%1.1B
24.24%3.12B
-73.04%872M
144.65%1.58B
165.82%464M
130.33%202M
12.87%2.51B
402.24%3.23B
Net income
113.43%1.57B
-40.66%9.21B
-85.94%737M
376.15%15.52B
220.71%4.81B
285.50%4.73B
141.14%729M
582.06%5.24B
-157.39%-5.62B
-383.04%-3.99B
Net income continuous operations
113.43%1.57B
-40.65%9.21B
-85.94%737M
376.15%15.52B
220.72%4.81B
285.50%4.73B
141.14%729M
581.71%5.24B
-157.39%-5.62B
-383.17%-3.99B
Noncontrolling interests
80.39%92M
12.36%200M
-10.53%51M
78.00%178M
192.59%79M
-63.64%8M
6.25%34M
200.00%57M
-13.79%100M
3.85%27M
Net income attributable to the company
115.74%1.48B
-41.27%9.01B
-86.76%686M
368.21%15.34B
217.96%4.74B
292.20%4.73B
138.55%695M
568.20%5.18B
-159.12%-5.72B
-390.45%-4.01B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
115.74%1.48B
-41.27%9.01B
-86.76%686M
368.21%15.34B
217.96%4.74B
292.20%4.73B
138.55%695M
568.20%5.18B
-159.12%-5.72B
-390.45%-4.01B
Gross dividend payment
Basic earnings per share
123.80%45.14
-39.63%270.37
-86.67%20.17
368.51%447.85
218.07%138.24
293.39%138
138.54%20.27
570.00%151.34
-163.47%-166.79
-394.32%-117.08
Diluted earnings per share
123.80%45.14
-39.63%270.37
-86.67%20.17
368.51%447.85
217.97%138.24
293.35%137.9872
138.54%20.27
570.00%151.34
-163.47%-166.79
-394.90%-117.185
Dividend per share
0
0.00%120
0
0.00%120
0.00%60
0
0.00%60
0
0.00%120
0.00%60
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023
Total revenue -3.17%51.54B-1.36%219.47B0.87%53.23B8.69%222.5B1.51%55.02B5.23%57.69B13.65%57.02B15.97%52.77B11.13%204.71B14.79%54.21B
Cost of revenue -4.86%39.74B-3.96%169.39B-3.04%41.77B0.30%176.36B-8.23%42.44B-3.23%45.11B4.82%45.73B9.49%43.08B23.73%175.84B19.48%46.24B
Gross profit 2.96%11.79B8.54%50.08B18.29%11.45B59.84%46.14B58.08%12.59B53.30%12.58B72.48%11.29B57.41%9.68B-31.43%28.86B-6.50%7.96B
Operating expense -1.34%10.05B4.73%40.73B6.64%10.19B3.92%38.89B7.73%10.12B4.50%9.64B0.73%9.58B2.76%9.56B6.25%37.42B2.80%9.39B
Operating profit 37.66%1.74B28.98%9.35B895.28%1.26B184.76%7.25B272.85%2.47B389.28%2.94B157.80%1.71B104.04%127M-224.36%-8.56B-130.86%-1.43B
Net non-operating interest income (expenses) -28.57%-261M-14.97%-891M2.87%-203M-9.46%-775M9.85%-183M-15.17%-205M6.32%-178M-52.55%-209M-49.68%-708M-99.02%-203M
Non-operating interest income -17.24%24M16.95%138M31.82%29M53.25%118M44.00%36M166.67%24M12.50%36M100.00%22M-25.96%77M-50.98%25M
Non-operating interest expense 22.84%285M15.23%1.03B0.43%232M13.76%893M-3.95%219M22.46%229M-3.60%214M56.08%231M36.05%785M49.02%228M
Net investment income -68.95%276M-57.02%784M-25.61%889M23.16%1.82B9.18%321M3,820.00%392M-122.22%-84M49.56%1.2B-49.52%1.48B-6.96%294M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 453M-61.63%4.36B0141.68%11.37B365.89%3.97B43.82%3.15B0268.14%4.24B90.33%4.7B29.44%853M
Income from associates and other participating interests 737.50%67M0124.24%8M152.76%67M71.11%-13M267.74%52M303.33%61M-57.14%-33M-152.48%-127M-162.50%-45M
Special income (charges) 49.65%-71M21.09%-954M12.96%-141M-3,458.33%-1.21B-388.44%-845M-113.65%-83M58.54%-119M-44.64%-162M112.37%36M1.14%-173M
Less:Other special charges -49.65%71M-22.25%940M-12.96%141M287.73%1.21B300.71%845M113.65%83M-56.41%119M44.64%162M-330.82%-644M-340.57%-421M
Less:Write off ------14M------0--0--0--------4,966.67%608M--594M
Other non-operating income (expenses) 340.91%97M15.09%122M-92.28%22M76.67%106M16.67%-40M-78.62%62M-289.62%-201M198.96%285M-76.19%60M-125.40%-48M
Income before tax 24.99%2.3B-31.45%12.77B-66.18%1.84B698.94%18.63B854.98%5.69B237.00%6.31B148.16%1.19B410.32%5.44B-125.90%-3.11B-322.78%-753M
Income tax -34.06%728M14.38%3.56B446.53%1.1B24.24%3.12B-73.04%872M144.65%1.58B165.82%464M130.33%202M12.87%2.51B402.24%3.23B
Net income 113.43%1.57B-40.66%9.21B-85.94%737M376.15%15.52B220.71%4.81B285.50%4.73B141.14%729M582.06%5.24B-157.39%-5.62B-383.04%-3.99B
Net income continuous operations 113.43%1.57B-40.65%9.21B-85.94%737M376.15%15.52B220.72%4.81B285.50%4.73B141.14%729M581.71%5.24B-157.39%-5.62B-383.17%-3.99B
Noncontrolling interests 80.39%92M12.36%200M-10.53%51M78.00%178M192.59%79M-63.64%8M6.25%34M200.00%57M-13.79%100M3.85%27M
Net income attributable to the company 115.74%1.48B-41.27%9.01B-86.76%686M368.21%15.34B217.96%4.74B292.20%4.73B138.55%695M568.20%5.18B-159.12%-5.72B-390.45%-4.01B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 115.74%1.48B-41.27%9.01B-86.76%686M368.21%15.34B217.96%4.74B292.20%4.73B138.55%695M568.20%5.18B-159.12%-5.72B-390.45%-4.01B
Gross dividend payment
Basic earnings per share 123.80%45.14-39.63%270.37-86.67%20.17368.51%447.85218.07%138.24293.39%138138.54%20.27570.00%151.34-163.47%-166.79-394.32%-117.08
Diluted earnings per share 123.80%45.14-39.63%270.37-86.67%20.17368.51%447.85217.97%138.24293.35%137.9872138.54%20.27570.00%151.34-163.47%-166.79-394.90%-117.185
Dividend per share 00.00%12000.00%1200.00%6000.00%6000.00%1200.00%60
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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