2) Revenue and Business Profit by Business Segment
March 2022 [FY2021]
March 2023 [FY2022]
March 2024 [FY2023]
Results
Results
Forecast
Q1
Q2
Q3
Q4
Full Year
Q1
Q2
Q3
Q4
Full Year
Full Year
(Apr-Jun)
(Jul-Sep)
(Oct-Dec)
(Jan-Mar)
(Apr-Mar)
(Apr-Jun)
(Jul-Sep)
(Oct-Dec)
(Jan-Mar)
(Apr-Mar)
(Apr-Mar)
[Semiconductor Materials]
Revenue
17.5
19.1
19.9
19.3
75.8
21.2
20.6
19.7
18.0
79.5
80.8
Business Profit (*1)
3.7
4.4
4.6
3.8
16.5
4.5
4.3
3.9
2.6
15.3
16.2
[High Performance Plastics]
Revenue
23.1
22.2
22.8
24.2
92.2
25.9
24.9
262.2
253.1
102.4
106.9
Business Profit (*1)
2.0
1.3
1.4
1.2
5.9
1.1
0.0
1.7
1.7
4.6
5.9
[Quality of Life Products]
Revenue
21.9
24.3
24.8
23.5
94.4
24.4
26.0
27.1
24.7
102.3
106.5
Business Profit (*1)
1.8
2.1
2.4
1.1
7.4
2.0
2.4
3.0
1.8
9.2
11.0
[Others]
Revenue
0.1
0.2
0.1
0.2
0.6
0.2
0.2
0.2
0.2
0.8
0.8
Business Profit (*1)
-0.9
-0.8
-0.8
-0.8
-3.4
-0.9
-0.9
-0.9
-1.0
-3.7
-2.9
[Total]
Revenue
62.7
65.7
67.6
67.2
263.1
71.7
71.7
73.2
68.3
284.9
295.0
Business Profit (*1)
6.7
7.0
7.5
5.3
26.5
6.9
5.8
7.7
5.1
25.4
28.5
(*1) "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue"
3) Management Index
March 2022
March 2023
March 2024
[FY2021]
[FY2022]
[FY2023]
Remarks
Results
Results
Forecast
Earnings per share
(Yen)
388.86
431.19
459.84
ROA
(%)
7.2
7.1
7.5
ROE
(%)
8.5
8.4
8.2
Ratio of equity attributable to owners of parent
(%)
62.0
67.5
68.4
Capital expenditure
(Billion Yen)
14.1
18.3
22.1
Depreciation
(Billion Yen)
13.2
13.8
13.9
R&D expense
(Billion Yen)
10.7
11.6
12.3
Financial Liability balance at year end
(Billion Yen)
63.3
48.5
48.5
Net financial income and expenses
(Billion Yen)
0.9
2.1
2.1
No. of employees
7,916
8,044
8,144
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Sumitomo Bakelite Co. Ltd. published this content on 09 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2023 08:17:18 UTC.
Sumitomo Bakelite Company Limited is a Japan-based company mainly engaged in the manufacture and sale of semiconductor-related materials, high-functional plastic and quality of life related products. The Company operates in three segments. The Semiconductor-related Materials segment provides epoxy molding materials for semiconductor encapsulation, liquid resins for semiconductor uses and semiconductor substrate material. The High-Functional Plastic segment provides phenolic molding materials, industrial phenolic resins, molding products and synthetic resin-based adhesives, among others. The Quality of Life Product-related segment offers medical equipment, thermoplastic resins, vinyl resin sheets and melamine resin decorated sheets, among others. Other businesses include contract works of research and test and the leasing of land, etc.
SUMITOMO BAKELITE COMPANY LIMITED 
