Sumitomo Osaka Cement : FY2020 (ended March 31, 2021) financial results Explanatory material
May 27, 2021
Share
Explanatory Material
(Ended March 31, 2021)
May 13, 2021
Contents
１．Domestic Demand for Cement and Sumitomo Osaka Cement´s Sales Volume
２．Fiscal 2020 Financial Results
３．Forecast for Fiscal 2021
４．Assets and Liabilities,
Cash Flow, Capital Investment, etc.
５．Shareholder Returns
６．Additional Material
Fiscal 2019 : April 1, 2019-March 31, 2020
Fiscal 2020 : April 1, 2020-March 31, 2021
Fiscal 2021 : April 1, 2021-March 31, 2022
2
１. Domestic Demand for Cement and Sumitomo Osaka Cement´s Sales Volume
Domestic Demand for Cement
4,188
4,259
3,900
4,097
ten thousand
3,867
tons
Fiscal 2017
Fiscal 2018
Fiscal 2019
Fiscal 2020
2021 Forecast
Sumitomo Osaka Cement´s Sales Volume
DomesticExport
2021
Forecast
Fiscal 2020
Fiscal 2019
826
ten thousand
tons 829
876
2021
150
Forecast
ten thousand
tons
Fiscal 2020
142
130
Fiscal 2019
3
２. Fiscal 2020 Financial Results
Consolidated Net Sales
Unit：100 million yen
Fiscal 2020
Fiscal 2019
Increase/
Decrease
Cement-Related
2,170
2,205
▲35
Business
High-Performance
172
185
▲13
Product Business
Others
51
61
▲10
Total
2,393
2,452
▲59
Consolidated Profit and Loss
Operating Income
166.3
161.3
5.0
Ordinary Income
176.4
169.5
6.9
Net Profit
117.2
109.2
8.0
4
2. Fiscal 2020 Financial Results
(Net Sales and Operating Income by Segment)
Unit：100 million yen
Net Sales
Operating income
Fiscal
Fiscal
Increase/
Fiscal
Fiscal
Increase/
2020
2019
Decrease
2020
2019
Decrease
Cement
1,875
1,888
▲13
96.7
82.5
14.3
Mineral
120
126
▲7
18.4
23.9
▲5.4
Resources
Cement-Related
176
191
▲15
16.6
18.2
▲1.7
Products
Cement-Related
2,170
2,205
▲35
131.7
124.6
7.1
Business
Optoelectronics
57
59
▲1
2.7
2.0
0.8
Advanced Materials
107
114
▲7
20.7
18.5
2.2
Battery Materials
7
13
▲5
▲5.7
▲1.5
▲4.3
High-Performance
172
185
▲13
17.6
19.0
▲1.3
Product Business
Others
51
61
▲10
16.4
18.6
▲2.2
Total
2,393
2,452
▲59
166.3
161.3
5.0
5
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Disclaimer
Sumitomo Osaka Cement Co. Ltd. published this content on 28 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 June 2021 21:13:02 UTC.
Sumitomo Osaka Cement Co., Ltd. specializes in production and marketing of cements and building materials. Net sales break down by activity as follows:
- production of cement and building materials (85.7%): cement, aggregates, ready-to-use concrete, etc.;
- extraction of minerals (5%): limestone, dolomite, calcium carbonate, silica powder, etc.;
- manufacturing of advanced materials (44.5%);
- production of optoelectronic components (2.4%);
- other (2.4%): concrete structures maintenance and repair services, management of real estate assets, engineering services, etc.
At the end of March 2021, the group had 6 cement plants located in Japan.
SUMITOMO OSAKA CEMENT CO., LTD. 
