Domestic demand for cement and Sumitomo Osaka Cement's
sales volume
Outline of Fiscal 2021 financial results
Fiscal 2022 financial results forecast
2. Fiscal 2020-2022Medium-term Management Plan
progress and Fiscal 2022 policies
Progress of Fiscal 2020-2022Medium-term Management Plan
Fiscal 2022 policies
Future policies (environmental investments and cross-share
holdings)
3. Additional materials
3
Domestic Demand for Cement and
Sumitomo Osaka Cement's Sales Volume
Domestic Cement Demand
4,259
4,097
3,867
1st half
2nd half
4,000
3,788
3,800 x10,000t
2,182
2,061
1,962
1,919
1,930
3,000
2,000
2,077
2,036
1,905
1,870
1,870
1,000
0
2018 FY
2019 FY
2020 FY
2021 FY
2022 FY Forecast
Sumitomo Osaka Cement's Domestic Sales Volume
Sumitomo Osaka Cement's Export Volume
X10,000t
X10,000t
X10,000t
X10,000t
X10,000t
X10,000t
4
(2) Outline of Fiscal 2021 Financial Results
Net Sales
Impact of the application of Accounting Standards for Revenue Recognition -58.4 billion yen
Increase in revenue for Cement- related business and High- Performance Product business, when ignoring the above impact
Operating Income
Significant reduction in income of Cement Business due to the impact of increased prices of coal and crude oil
Non-operatingIncome and Expenses
Due to increase in dividend income
Extraordinary Income and Loss
Sales of assets like cross-share holdings
Units: million yen
FY2021
FY2020
Change
Net sales
1,842
2,393
-551
Operating income
68.8
166.3
-97.5
(Cement Business)
(-23.8)
(96.7)
(-120.6)
Non-operating income
29.6
10.1
19.5
and expenses
Ordinary income
98.3
176.4
-78.1
Extraordinary income
21.8
-6.2
28.0
and loss
Net income
96.7
117.2
-20.5
Dividends per share
120 yen
120 yen
-
5
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Sumitomo Osaka Cement Co. Ltd. published this content on 23 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 May 2022 09:25:05 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. 
