August 4, 2025
1
Sumitomo Bakelite Co., Ltd.
Outline of Financial Results for 1st Quarter of FY2025
2
Financial Results for 1st Quarter of FY2025 (Y/Y)
［Unit: Billion yen］
1Q of FY2024 (1) | 1Q of FY2025 (2) | Variance (Y/Y) | ||
(2)-(1) | Ratio | |||
Revenue | 76.7 | 77.7 | 1.0 | 1.3% |
Business Profit | 7.9 | 9.0 | 1.1 | 13.9% |
Operating Profit | 8.2 | 8.6 | 0.4 | 5.2% |
Profit attributable to owners of parent | 7.0 | 7.4 | 0.4 | 6.4% |
* "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".
FOREX | 1Q - FY2024 | 1Q - FY2025 |
JPY / USD | 156.53 | 145.19 |
JPY / EUR | 168.37 | 164.37 |
3
Revenue and Business Profit by Business Segment (Y/Y)
[Unit: Billion yen]
Revenue
30.0
20.0
10.0
0.0
Semiconductor Materials High Performance Plastics Quality of Life Products
0.2 / 0.2
22.5
24.4
27.5
26.0
26.4
27.1
Other / All
Business Profit
6.0
4.0
2.0
0.0
Semiconductor Materials High Performance Plastics Quality of Life Products
-1.0 / -1.2
4.6
4.8
3.7
1.7
1.7
2.6
Other / All
4
Quarterly Revenue by Business Segment21.1 21.1 20.6 22.5 23.6 23.4 21.8
24.4
25.9 26.3 24.3 26.4 26.8 28.4 25.5 27.1
Quality of Life Products
High Performance Plastics
Semiconductor Materials
24.5 26.0 26.7 27.5 25.9 26.0 26.1 26.0
[Unit: Billion yen]
30.0
20.0
10.0
0.0
2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
FY2023 | FY2024 | FY 2025 |
FY2023 | FY2024 | FY 2025 |
FY2023 | FY2024 | FY 2025 |
Semiconductor Materials : Strong performance continues in China. Expansion in power semiconductors for AI applications. Shipment volume of encapsulants reached a record high for the quarter.
High Performance Plastics : Despite a reduction in volume due to withdraw from unprofitable products, sales expansion of new products is progressing.
Quality of Life Products : Strong performance continues, mainly driven by healthcare-related products and films & sheets.
5