Company profile

Sumitomo Bakelite Company Limited

EDINET
E00819
Securities
4203
Industry
Chemicals
Latest annual securities report
2026-07-13 Amended Annual Securities Report PDF HTML
Latest financial report
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Latest filing
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Compare this company

Industry position

Chemicals

View details
Profitability Strong Current Top 30% 5-year trend Improving
Financial strength Strong Based on Equity ratio Current Top 30% 5-year trend Improving
Growth Strong Current Top 29% 5-year trend Deteriorating
Cash generation Above average Current Top 36% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · IFRS · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated IFRS

Revenue reached ¥319.87 billion, up 5.0% year over year. Operating income was ¥35.48 billion, up 43.1% year over year. Operating margin was 11.1%. Net income was ¥28.01 billion, up 45.3% year over year. ROE was 8.1%; equity ratio was 71.7%; free cash flow was ¥27.07 billion.

Revenue ¥319.87B up 5.0% year over year
Operating income ¥35.48B up 43.1% year over year
Net income ¥28.01B up 45.3% year over year
Total assets¥484.17B
Total equity¥350.65B
Operating cash flow¥35B
Free cash flow¥27.07B

Industry position details

Chemicals

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 25% / ROE Top 36%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 31%

Growth Strong

Revenue growth Top 25% / 3-year revenue CAGR Top 34%

Cash generation Above average

Operating cash flow margin Top 49% / Free cash flow margin Top 24%

Profitability Industry position history Improving
2026 Top 30% 2025 Top 44% 2024 Top 34% 2023 Top 33% 2022 Top 40%
Financial strength Industry position history Improving
2026 Top 30% 2025 Top 34% 2024 Top 34% 2023 Top 36% 2022 Top 47%
Growth Industry position history Deteriorating
2026 Top 29% 2025 Top 39% 2024 Top 37% 2023 Top 29% 2022 Top 13%
Cash generation Industry position history Broadly stable
2026 Top 36% 2025 Top 21% 2024 Top 28% 2023 Top 43% 2022 Top 27%
Profitability Operating margin 11.1% Industry median 7.4% Top 25% Comparison sample 151
Profitability ROE 8.1% Industry median 6.4% Top 36% Comparison sample 152
Financial strength Equity ratio 71.7% Industry median 63.4% Top 31% Comparison sample 152
Growth Revenue growth +5.0% Industry median +2.2% Top 25% Comparison sample 152
Growth 3-year revenue CAGR +3.9% Industry median +2.5% Top 34% Comparison sample 148
Cash generation Operating cash flow margin 10.9% Industry median 10.7% Top 49% Comparison sample 152
Cash generation Free cash flow margin 8.5% Industry median 4.2% Top 24% Comparison sample 152

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated IFRS 319867000000 35478000000 38842000000 28014000000 28014000000 65560000000 484167000000 350646000000 347186000000 347186000000 35003000000 -7930000000 -13581000000 27073000000 124752000000 319.52 15.1 4824.752 425783669235.712 88249856 0.7170790244 0.717 0.0806887374 0.0578602011 0.110914849 0.0875801505 0.1094298568 0.0846383028 0.0495253845 0.4310261375 0.3574474034 0.4529329392 0.1589097559 0.1944253316 -0.1992175883 0.49169925 0.6973863054 -0.0368907862 0.2049491466 0.5294624479 -0.0587480811 -0.0572609949 7524
FY2025 Consolidated IFRS 304773000000 24792000000 28614000000 19281000000 19281000000 17506000000 417778000000 293568000000 290672000000 290672000000 43711000000 -15601000000 -44879000000 28110000000 103533000000 208.91 15.9 3321.669 311432895948.564 93757956 0.6957570767 0.696 0.0663324985 0.0461513052 0.0813457885 0.0632634781 0.1434214973 0.0922325797 0.0609398225 -0.0885294118 -0.0913017244 -0.1168063763 -0.0530054719 -0.0348285469 0.0868786831 0.2612463301 -6.1508922881 0.4718048065 -0.1488222962 -0.1059231362 1.0 0.003520684 7981
FY2024 Consolidated IFRS 287267000000 27200000000 31489000000 21831000000 21831000000 55635000000 441162000000 303727000000 301161000000 301161000000 40217000000 -21118000000 -6276000000 19099000000 121635000000 233.66 19.8 4626.468 216884091589.704 46878978 0.6826539911 0.683 0.0724894658 0.0494852231 0.094685432 0.0759955024 0.1399986772 0.0664851863 0.0081701698 0.0957579664 0.1777752843 0.0760017744 0.16568593 0.1793677895 0.702811415 -0.3495654397 0.726583602 1.3963613551 0.2209897611 -0.458104316 -0.0546778355 -0.0113127797 7953
FY2023 Consolidated IFRS 284939000000 24823000000 26736000000 20289000000 20289000000 31608000000 378457000000 257692000000 255358000000 255358000000 23618000000 -15648000000 -22954000000 7970000000 99620000000 431.19 12.0 5174.280 256595018505.840 49590478 0.6747345141 0.675 0.0794531599 0.0536097892 0.0871168917 0.071204714 0.0828879164 0.027970899 0.0829488359 -0.0025716237 0.0330757342 0.108749112 0.0205508635 0.1112958256 -0.1540830946 -0.4948414215 -0.1888336441 -0.5433188173 -0.0878709358 0.1088566579 0.0 0.0161697827 8044
FY2022 Consolidated IFRS 263114000000 24887000000 25880000000 18299000000 18299000000 34632000000 370836000000 232136000000 229784000000 229784000000 27920000000 -10468000000 -19308000000 17452000000 109217000000 388.86 12.8 4977.408 246832041921.024 49590478 0.6196377914 0.62 0.0796356578 0.0493452631 0.094586377 0.0695478006 0.1061136998 0.0663286636 0.2589066133 0.2497238124 0.6035689944 0.3864979542 0.0725149886 0.1477435628 0.0187921912 0.3018075102 -1.8869900772 0.4060586529 0.0585606978 0.3865078799 0.0 -0.002645836 7916
FY2021 Consolidated IFRS 209002000000 19914000000 16139000000 13198000000 13198000000 26310000000 345763000000 202141000000 200205000000 200205000000 27405000000 -14993000000 21768000000 12412000000 103175000000 280.46 16.1 4515.406 223921141904.068 49590478 0.5790237822 0.579 0.0659224295 0.0381706545 0.0952813849 0.0631477211 0.1311231471 0.0593869915 0.0115284096 0.9362177929 0.403513349 0.4687291342 0.2203888156 0.130220506 0.2341259119 -0.4448299123 6.3867854491 0.0492856539 0.5687004911 0.4686845413 0.0 0.3297034679 7937
FY2020 Consolidated IFRS 206620000000 10285000000 11499000000 8986000000 8986000000 2180000000 283322000000 179154000000 177138000000 177138000000 22206000000 -10377000000 -4041000000 11829000000 65771000000 190.96 12.0 2291.520 113637572146.560 49590478 0.6252179499 0.625 0.0507288103 0.0317165628 0.0497773691 0.0434904656 0.1074726551 0.0572500242 -0.0297344002 -0.2430264223 -0.4117556783 -0.4042694246 -0.0055318044 -0.0093950273 0.0997969392 0.3354892418 -0.8169964029 1.5855737705 0.1028001341 -0.404199557 0.0 0.012037979 5969
FY2019 Consolidated IFRS 212952000000 13587000000 19548000000 15084000000 15084000000 13719000000 284898000000 180635000000 178818000000 178818000000 20191000000 -15616000000 -2224000000 4575000000 59640000000 320.51 12.4 3974.324 197088626886.872 49590478 0.6276562138 0.628 0.0843539241 0.0529452646 0.0638031106 0.0708328637 0.0948147939 0.0214837146 0.0053489064 0.0027186458 0.0455396132 0.0179327495 0.0615494212 -0.0838513544 -0.3314008014 0.0929853181 -0.5562560621 0.054474089 4.2276953189 0.0332866153 5898
FY2018 Consolidated IFRS 211819000000 19624000000 19495000000 14427000000 14427000000 14127000000 279879000000 178504000000 168450000000 168450000000 22039000000 -11729000000 -2452000000 10310000000 56559000000 61.31 15.3 938.043 750.87 0.6018672355 0.631 0.0856455922 0.0515472758 0.0926451357 0.0681100373 0.1040463792 0.0486736317 0.0687188129 0.1327637959 0.3582187912 0.0611847942 0.0076749598 -0.0592478764 -0.4685113309 0.7606637384 -0.332253886 0.1426753137 0.3582188746 -0.0419603894 5708
FY2017 Consolidated IFRS 198199000000 16879000000 17324000000 10622000000 10622000000 10711000000 263742000000 96574000000 167167000000 154561000000 167167000000 23427000000 -7987000000 -10245000000 15440000000 49497000000 45.14 14.8 668.072 702.63 0.6338277559 0.627 0.0635412492 0.0402742074 0.0851618828 0.0874071009 0.0535926014 0.1181993855 0.077901503 -0.042313342 0.6481788888 0.6346480468 1.7748171369 0.0139165469 0.0519734689 0.2180627047 -0.1472278081 0.3403090792 0.2582511613 0.1031692966 1.8194878201 -0.0629128657 5958

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp