Tokyo Tape
Sign in
← Sumitomo Densetsu

Quarterly report · Q2

1949.TEDINET S100S49C
Period2023-04-01 → 2023-09-30
Filed2023-11-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥79.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥175.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥81.5bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥3.1bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥5.3bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.6bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥14.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.8bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥6.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥4.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥161.7bnat 2023-09-30Cons.Assets
Total assets¥162.6bnat 2023-03-31Cons.Assets
Total assets¥150.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥58.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥63.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥102.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥99.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥94.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥54.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥54.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥53.8bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥54.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥52.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥54.9bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥276m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥979m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥69.462023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.172023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.992022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.452022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥197m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥105m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥214m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥214m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue2023-04-01 → 2023-09-30¥75.8bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue external2023-04-01 → 2023-09-30¥75.8bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥16m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥80.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥79.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥214m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥422m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥130m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥427m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥427m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue2022-04-01 → 2022-09-30¥77.1bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue external2022-04-01 → 2022-09-30¥77.1bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥5m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥81.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥81.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥427m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥5.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 495
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration81498000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember422000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember427000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-427000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember77095000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4830000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember81926000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-427000000JPY
Net salesPrior1YTDDuration81498000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember5175000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember130000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5306000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration5307000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember75750000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4138000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember79888000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration79888000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember197000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember214000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-214000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember75767000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4335000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember80102000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-214000000JPY
Net salesCurrentYTDDuration79888000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember3003000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3108000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration3111000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第2四半期(自　2023年7月1日　至　2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)住友電設株式会社
Company name in english cover pageFilingDateInstantSUMITOMO DENSETSU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　谷　信
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区阿波座2丁目1番4号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06)6537-3400（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　谷　奥　浩　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田3丁目12番15号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)3454-7311（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京総務部長　　堀　内　　佐

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass