Sumitomo Bakelite Co., Ltd.TSE: 4203

Financial Results for 3rd Quarter and Business Outlook(PDF 408KB)

· Issued by Sumitomo Bakelite Co., Ltd.
Financial Results for 3rd Quarter of FY2025

February 2, 2026

Sumitomo Bakelite Co., Ltd.

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Toshiya Hirai, Director, Managing Executive Officer





Outline of Financial Results for 3rd Quarter of FY2025

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Financial Results for 3rd Quarter of FY2025 (Y/Y)

ï¼»Unit: Billion yenï¼½

3Q of FY2024

(1)

3Q of FY2025

(2)

Variance (Y/Y)

(2)-(1)

Ratio

Revenue

231.1

237.8

6.7

2.9%

Business Profit*

23.9

25.9

2.0

8.2%

Operating Profit

18.2

24.8

6.6

36.2%

Profit attributable to

owners of parent

12.9

19.7

6.8

53.2%

* "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".

FOREX

3Q - FY2024

3Q - FY2025

JPY / USD

152.87

149.33

JPY / EUR

164.91

171.84

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Revenue and Business Profit by Business Segment (Y/Y)

[Unit: Billion yen]

Revenue

100.0

80.0

60.0

40.0

20.0

0.0

Semiconductor Materials High Performance Plastics Quality of Life Products

0.5 / 0.6

69.5

78.6

79.4

77.3

81.7

81.4

Other / All

Business Profit

20.0

16.0

12.0

8.0

4.0

0.0

14.0

15.4

-3.1 / -3.8

Other / All

9.5

10.0

3.5

4.2

Semiconductor Materials High Performance Plastics Quality of Life Products

3Q of FY2024 3Q of FY2025 4

Quarterly Revenue by Business Segment

20.6 22.5 23.6 23.4 21.8

24.4 26.8 27.4

26.7 27.5 25.9 26.0 26.1 26.0 25.1 26.1

24.3 26.4 26.8 28.4 25.5 27.1 26.7 27.6

Quality of Life Products

High Performance Plastics

Semiconductor Materials

[Unit: Billion yen]

30.0

20.0

10.0

0.0

4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q

4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q

FY

2023

FY2024

FY

2025

FY

2023

FY2024

FY

2025

FY

2023

FY2024

FY

2025

  • Semiconductor Materials : The Chinese market remains strong. AI-related applications are also expanding and the memory market is performing well.

  • High Performance Plastics : The Asian market is steady, while the recovery in aircraft demand is progressing in North America.

  • Quality of Life Products : Overall, performance remains solid, driven primarily by films & sheets, and healthcare-related products.

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