Sumitomo Osaka Cement Co.,Ltd.

5232・Prime Market・Glass & Ceramics Products

Official website

Sumitomo Osaka Cement Co.,Ltd.

5232・Prime Market・Glass & Ceramics Products

Official website

Sumitomo Osaka Cement Co.,Ltd.5232

Reference Indicators

Market Cap

1,831¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

2.10%

ROE

5.8%

EV/EBITDA

6.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	184,209	204,705	222,502	219,465	223,686
Cost of Sales	142,113	175,841	176,364	169,388	167,034
Gross Profit	42,096	28,864	46,137	50,077	56,651
SG&A Expenses	35,217	37,419	38,886	40,725	43,003
Operating Income	6,878	-8,555	7,251	9,351	13,648
Non-operating Income	4,260	3,206	2,919	2,273	2,914
Non-operating Expenses	1,305	2,500	1,693	2,258	2,157
Ordinary Income	9,834	-7,849	8,476	9,367	14,405
Extraordinary Income	3,101	6,441	11,393	4,436	5,924
Extraordinary Losses	922	1,703	1,236	1,030	4,288
Pre-tax Income	12,013	-3,111	18,633	12,773	16,041
Income Taxes	2,222	2,508	3,116	3,564	4,662
Net Income	9,674	-5,719	15,339	9,008	11,214
EBITDA	26,245	11,690	28,942	31,955	37,270
Gross Margin	22.9%	14.1%	20.7%	22.8%	25.3%
Operating Margin	3.7%	-4.2%	3.3%	4.3%	6.1%
ROA	2.9%	-1.6%	4.3%	2.6%	3.1%
ROE	4.8%	-3.6%	8.1%	4.7%	5.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
セメント	158,799	5,495	3.5%
鉱産品	17,505	2,986	17.1%
建材	23,020	1,480	6.4%
光電子	2,732	-56	-2.0%
新材料	18,074	2,479	13.7%
その他	3,553	1,393	39.2%