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← Sumitomo Rubber Industries

Quarterly report · Q2

5110.TEDINET S100OXN1
Period2022-01-01 → 2022-06-30
Filed2022-08-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥512.1bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥261.6bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Revenue¥936.0bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥440.1bn2021-01-01 → 2021-06-30Cons.Revenue IFRS
Revenue¥226.4bn2021-04-01 → 2021-06-30dCons.Revenue IFRS
Operating income¥12.6bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income−¥1.6bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Operating income¥28.6bn2021-01-01 → 2021-06-30Cons.Operating profit loss IFRS
Operating income¥13.0bn2021-04-01 → 2021-06-30dCons.Operating profit loss IFRS
Profit before tax¥26.9bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥8.5bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥44.8bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥29.9bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥13.4bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥17.2bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.4bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥29.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥20.5bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.8bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥18.6bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥6.3bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥21.5bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥10.3bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥1.24Tat 2022-06-30Cons.Assets IFRS
Total assets¥1.09Tat 2021-12-31Cons.Assets IFRS
Total assets¥1.02Tat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥649.4bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥572.6bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥594.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥513.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥502.1bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥467.1bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥578.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥501.5bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥488.2bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥93.3bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥75.1bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥79.3bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥74.2bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥110m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥63.1bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥39.9bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥35.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥54.0bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥26.4bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥41.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.3bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥11.2bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥65.352022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥20.662022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥112.052021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥77.952021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥37.382021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
Equity ratio46.5%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.2%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.1%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥681m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥681m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2022-01-01 → 2022-06-30¥20.3bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2022-01-01 → 2022-06-30¥19.7bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥606m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥299m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2022-01-01 → 2022-06-30¥61.6bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2022-04-01 → 2022-06-30¥31.9bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2022-01-01 → 2022-06-30¥61.5bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2022-04-01 → 2022-06-30¥31.8bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥75m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥41m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2022-01-01 → 2022-06-30¥431.5bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2022-04-01 → 2022-06-30¥220.3bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2022-01-01 → 2022-06-30¥430.9bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2022-04-01 → 2022-06-30¥220.0bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥673m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥341m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥513.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥262.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥512.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥261.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥681m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥1.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥538m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥538m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2021-01-01 → 2021-06-30¥19.8bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2021-01-01 → 2021-06-30¥19.4bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥480m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥214m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2021-01-01 → 2021-06-30¥51.5bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2021-04-01 → 2021-06-30¥28.2bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2021-01-01 → 2021-06-30¥51.4bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2021-04-01 → 2021-06-30¥28.1bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥85m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥49m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2021-01-01 → 2021-06-30¥369.7bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2021-04-01 → 2021-06-30¥189.3bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2021-01-01 → 2021-06-30¥369.3bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2021-04-01 → 2021-06-30¥189.0bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥450m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥275m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥441.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥226.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥440.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥226.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥538m

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

All source rows · 769
ItemContextValueUnit
Income tax expense IFRSCurrentYTDDuration8295000000JPY
Profit loss IFRSPrior1YTDDuration21458000000JPY
Profit loss IFRSCurrentYTDDuration18623000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration20501000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration17187000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration957000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration1436000000JPY
Profit loss IFRSPrior1YTDDuration21458000000JPY
Profit loss IFRSCurrentYTDDuration18623000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration77.95
Basic earnings loss per share IFRSCurrentYTDDuration65.35
Revenue IFRSPrior1QuarterDuration226394000000JPY
Revenue IFRSCurrentQuarterDuration261611000000JPY
Cost of sales IFRSPrior1QuarterDuration160959000000JPY
Cost of sales IFRSCurrentQuarterDuration203243000000JPY
Gross profit IFRSPrior1QuarterDuration65435000000JPY
Gross profit IFRSCurrentQuarterDuration58368000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration51549000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration58968000000JPY
Businessprofit IFRSPrior1QuarterDuration13886000000JPY
Businessprofit IFRSCurrentQuarterDuration-600000000JPY
Other income IFRSPrior1QuarterDuration337000000JPY
Other income IFRSCurrentQuarterDuration121000000JPY
Other expenses IFRSPrior1QuarterDuration1231000000JPY
Other expenses IFRSCurrentQuarterDuration1127000000JPY
Operating profit loss IFRSPrior1QuarterDuration12992000000JPY
Operating profit loss IFRSCurrentQuarterDuration-1606000000JPY
Finance income IFRSPrior1QuarterDuration1099000000JPY
Finance income IFRSCurrentQuarterDuration12120000000JPY
Finance costs IFRSPrior1QuarterDuration818000000JPY
Finance costs IFRSCurrentQuarterDuration2049000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration94000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration32000000JPY
Profit loss before tax IFRSPrior1QuarterDuration13367000000JPY
Profit loss before tax IFRSCurrentQuarterDuration8497000000JPY
Income tax expense IFRSPrior1QuarterDuration3093000000JPY
Income tax expense IFRSCurrentQuarterDuration2152000000JPY
Profit loss IFRSPrior1QuarterDuration10274000000JPY
Profit loss IFRSCurrentQuarterDuration6345000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration9832000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration5433000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration442000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration912000000JPY
Profit loss IFRSPrior1QuarterDuration10274000000JPY
Profit loss IFRSCurrentQuarterDuration6345000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration37.38
Basic earnings loss per share IFRSCurrentQuarterDuration20.66
Profit loss IFRSPrior1YTDDuration21458000000JPY
Profit loss IFRSCurrentYTDDuration18623000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration2150000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass