Sumitomo Bakelite Company Limited

4203・Prime Market・Chemicals

Official website

Sumitomo Bakelite Company Limited

4203・Prime Market・Chemicals

Official website

Sumitomo Bakelite Company Limited4203

Reference Indicators

Market Cap

6,245¥100M

P/E (Forecast)

21.8x

P/B

1.8x

Dividend Yield (Forecast)

1.70%

ROE

8.1%

EV/EBITDA

10.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	263,114	284,939	287,267	304,773	319,867
Cost of Sales	182,708	203,587	201,557	211,223	219,759
Gross Profit	80,406	81,353	85,710	93,550	100,108
SG&A Expenses	53,917	55,905	58,252	62,713	65,618
Operating Income	24,887	24,823	27,200	24,792	35,478
Pre-tax Income	25,880	26,736	31,489	28,614	38,842
Income Taxes	7,220	6,142	9,549	9,082	10,476
Net Income	18,299	20,289	21,831	19,281	28,014
EBITDA	38,108	38,597	40,840	38,760	49,735
Gross Margin	30.6%	28.6%	29.8%	30.7%	31.3%
Operating Margin	9.5%	8.7%	9.5%	8.1%	11.1%
ROA	4.9%	5.4%	4.9%	4.6%	5.8%
ROE	8.0%	7.9%	7.2%	6.6%	8.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
半導体関連材料	106,396	20,714	19.5%
高機能プラスチック	105,490	6,224	5.9%
クオリティオブライフ関連製品	107,189	12,902	12.0%
その他	792	79	10.0%