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Sumitomo Osaka Cement (5232)

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  • 4898.0
  • -282.0-5.44%
20min DelayMarket Closed May 15 15:30 JST
157.07BMarket Cap14.01P/E (Static)

Sumitomo Osaka Cement (5232) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(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
Total revenue
1.92%223.69B
-3.17%51.54B
-1.36%219.47B
0.87%53.23B
8.69%222.5B
55.02B
5.23%57.69B
13.65%57.02B
15.97%52.77B
11.13%204.71B
Cost of revenue
-1.39%167.03B
-4.86%39.74B
-3.96%169.39B
-3.04%41.77B
0.30%176.36B
42.44B
-3.23%45.11B
4.82%45.73B
9.49%43.08B
23.73%175.84B
Gross profit
13.13%56.65B
2.96%11.79B
8.54%50.08B
18.29%11.45B
59.84%46.14B
12.59B
53.30%12.58B
72.48%11.29B
57.41%9.68B
-31.43%28.86B
Operating expense
5.59%43B
-1.34%10.05B
4.73%40.73B
6.64%10.19B
3.92%38.89B
10.12B
4.50%9.64B
0.73%9.58B
2.76%9.56B
6.25%37.42B
Operating profit
45.94%13.65B
37.66%1.74B
28.98%9.35B
895.28%1.26B
184.76%7.25B
2.47B
389.28%2.94B
157.80%1.71B
104.04%127M
-224.36%-8.56B
Net non-operating interest income (expenses)
-29.07%-1.15B
-28.57%-261M
-14.97%-891M
2.87%-203M
-9.46%-775M
-183M
-15.17%-205M
6.32%-178M
-52.55%-209M
-49.68%-708M
Non-operating interest income
-6.52%129M
-17.24%24M
16.95%138M
31.82%29M
53.25%118M
--36M
166.67%24M
12.50%36M
100.00%22M
-25.96%77M
Non-operating interest expense
24.30%1.28B
22.84%285M
15.23%1.03B
0.43%232M
13.76%893M
--219M
22.46%229M
-3.60%214M
56.08%231M
36.05%785M
Net investment income
77.30%1.39B
-68.95%276M
-57.02%784M
-25.61%889M
23.16%1.82B
321M
3,820.00%392M
-122.22%-84M
49.56%1.2B
-49.52%1.48B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
25.32%5.47B
453M
-61.63%4.36B
0
141.68%11.37B
3.97B
43.82%3.15B
0
268.14%4.24B
90.33%4.7B
Income from associates and other participating interests
265M
737.50%67M
0
124.24%8M
152.76%67M
-13M
267.74%52M
303.33%61M
-57.14%-33M
-152.48%-127M
Special income (charges)
-301.26%-3.83B
49.65%-71M
21.09%-954M
12.96%-141M
-3,458.33%-1.21B
-845M
-113.65%-83M
58.54%-119M
-44.64%-162M
112.37%36M
Less:Other special charges
-37.77%585M
-49.65%71M
-22.25%940M
-12.96%141M
287.73%1.21B
--845M
113.65%83M
-56.41%119M
44.64%162M
-330.82%-644M
Less:Write off
23,064.29%3.24B
----
--14M
----
--0
--0
--0
----
----
4,966.67%608M
Other non-operating income (expenses)
105.74%251M
340.91%97M
15.09%122M
-92.28%22M
76.67%106M
-40M
-78.62%62M
-289.62%-201M
198.96%285M
-76.19%60M
Income before tax
25.59%16.04B
24.99%2.3B
-31.45%12.77B
-66.18%1.84B
698.94%18.63B
5.69B
237.00%6.31B
148.16%1.19B
410.32%5.44B
-125.90%-3.11B
Income tax
30.81%4.66B
-34.06%728M
14.38%3.56B
446.53%1.1B
24.24%3.12B
872M
144.65%1.58B
165.82%464M
130.33%202M
12.87%2.51B
Net income
23.57%11.38B
113.43%1.57B
-40.66%9.21B
-85.94%737M
376.15%15.52B
4.81B
285.50%4.73B
141.14%729M
582.06%5.24B
-157.39%-5.62B
Net income continuous operations
23.56%11.38B
113.43%1.57B
-40.65%9.21B
-85.94%737M
376.15%15.52B
--4.81B
285.50%4.73B
141.14%729M
581.71%5.24B
-157.39%-5.62B
Noncontrolling interests
-18.00%164M
80.39%92M
12.36%200M
-10.53%51M
78.00%178M
79M
-63.64%8M
6.25%34M
200.00%57M
-13.79%100M
Net income attributable to the company
24.49%11.21B
115.74%1.48B
-41.27%9.01B
-86.76%686M
368.21%15.34B
4.74B
292.20%4.73B
138.55%695M
568.20%5.18B
-159.12%-5.72B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
24.49%11.21B
115.74%1.48B
-41.27%9.01B
-86.76%686M
368.21%15.34B
4.74B
292.20%4.73B
138.55%695M
568.20%5.18B
-159.12%-5.72B
Gross dividend payment
Basic earnings per share
29.30%349.58
123.80%45.14
-39.63%270.37
-86.67%20.17
368.51%447.85
138.24
293.39%138
138.54%20.27
570.00%151.34
-163.47%-166.79
Diluted earnings per share
29.30%349.58
123.80%45.14
-39.63%270.37
-86.67%20.17
368.51%447.85
138.24
293.35%137.9872
138.54%20.27
570.00%151.34
-163.47%-166.79
Dividend per share
0.00%120
0
0.00%120
0
0.00%120
60
0
0.00%60
0
0.00%120
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
(FY)Mar 31, 2026(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
Total revenue 1.92%223.69B-3.17%51.54B-1.36%219.47B0.87%53.23B8.69%222.5B55.02B5.23%57.69B13.65%57.02B15.97%52.77B11.13%204.71B
Cost of revenue -1.39%167.03B-4.86%39.74B-3.96%169.39B-3.04%41.77B0.30%176.36B42.44B-3.23%45.11B4.82%45.73B9.49%43.08B23.73%175.84B
Gross profit 13.13%56.65B2.96%11.79B8.54%50.08B18.29%11.45B59.84%46.14B12.59B53.30%12.58B72.48%11.29B57.41%9.68B-31.43%28.86B
Operating expense 5.59%43B-1.34%10.05B4.73%40.73B6.64%10.19B3.92%38.89B10.12B4.50%9.64B0.73%9.58B2.76%9.56B6.25%37.42B
Operating profit 45.94%13.65B37.66%1.74B28.98%9.35B895.28%1.26B184.76%7.25B2.47B389.28%2.94B157.80%1.71B104.04%127M-224.36%-8.56B
Net non-operating interest income (expenses) -29.07%-1.15B-28.57%-261M-14.97%-891M2.87%-203M-9.46%-775M-183M-15.17%-205M6.32%-178M-52.55%-209M-49.68%-708M
Non-operating interest income -6.52%129M-17.24%24M16.95%138M31.82%29M53.25%118M--36M166.67%24M12.50%36M100.00%22M-25.96%77M
Non-operating interest expense 24.30%1.28B22.84%285M15.23%1.03B0.43%232M13.76%893M--219M22.46%229M-3.60%214M56.08%231M36.05%785M
Net investment income 77.30%1.39B-68.95%276M-57.02%784M-25.61%889M23.16%1.82B321M3,820.00%392M-122.22%-84M49.56%1.2B-49.52%1.48B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 25.32%5.47B453M-61.63%4.36B0141.68%11.37B3.97B43.82%3.15B0268.14%4.24B90.33%4.7B
Income from associates and other participating interests 265M737.50%67M0124.24%8M152.76%67M-13M267.74%52M303.33%61M-57.14%-33M-152.48%-127M
Special income (charges) -301.26%-3.83B49.65%-71M21.09%-954M12.96%-141M-3,458.33%-1.21B-845M-113.65%-83M58.54%-119M-44.64%-162M112.37%36M
Less:Other special charges -37.77%585M-49.65%71M-22.25%940M-12.96%141M287.73%1.21B--845M113.65%83M-56.41%119M44.64%162M-330.82%-644M
Less:Write off 23,064.29%3.24B------14M------0--0--0--------4,966.67%608M
Other non-operating income (expenses) 105.74%251M340.91%97M15.09%122M-92.28%22M76.67%106M-40M-78.62%62M-289.62%-201M198.96%285M-76.19%60M
Income before tax 25.59%16.04B24.99%2.3B-31.45%12.77B-66.18%1.84B698.94%18.63B5.69B237.00%6.31B148.16%1.19B410.32%5.44B-125.90%-3.11B
Income tax 30.81%4.66B-34.06%728M14.38%3.56B446.53%1.1B24.24%3.12B872M144.65%1.58B165.82%464M130.33%202M12.87%2.51B
Net income 23.57%11.38B113.43%1.57B-40.66%9.21B-85.94%737M376.15%15.52B4.81B285.50%4.73B141.14%729M582.06%5.24B-157.39%-5.62B
Net income continuous operations 23.56%11.38B113.43%1.57B-40.65%9.21B-85.94%737M376.15%15.52B--4.81B285.50%4.73B141.14%729M581.71%5.24B-157.39%-5.62B
Noncontrolling interests -18.00%164M80.39%92M12.36%200M-10.53%51M78.00%178M79M-63.64%8M6.25%34M200.00%57M-13.79%100M
Net income attributable to the company 24.49%11.21B115.74%1.48B-41.27%9.01B-86.76%686M368.21%15.34B4.74B292.20%4.73B138.55%695M568.20%5.18B-159.12%-5.72B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 24.49%11.21B115.74%1.48B-41.27%9.01B-86.76%686M368.21%15.34B4.74B292.20%4.73B138.55%695M568.20%5.18B-159.12%-5.72B
Gross dividend payment
Basic earnings per share 29.30%349.58123.80%45.14-39.63%270.37-86.67%20.17368.51%447.85138.24293.39%138138.54%20.27570.00%151.34-163.47%-166.79
Diluted earnings per share 29.30%349.58123.80%45.14-39.63%270.37-86.67%20.17368.51%447.85138.24293.35%137.9872138.54%20.27570.00%151.34-163.47%-166.79
Dividend per share 0.00%12000.00%12000.00%1206000.00%6000.00%120
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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