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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
Share based payment transactions ss IFRSPrior1YTDDuration－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-13000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-13000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration－JPY
Transfer to capital surplus ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to capital surplus ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to capital surplus ss IFRSPrior1YTDDuration－JPY
Other ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Other ss IFRSPrior1YTDDuration－JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-13000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-13000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-9210000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember391000000JPY
Total transactions with owners IFRSPrior1YTDDuration-8819000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember12604000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember-66865000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember488226000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember13902000000JPY
Equity IFRSPrior1QuarterInstant502128000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember42658000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember39715000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember481455000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-85000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-74238000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-126000000JPY
Hyperinflation adjustment ss IFRSPrior1YearInstant_RetainedEarningsIFRSMember1811000000JPY
Hyperinflation adjustment ss IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember6328000000JPY
At1 january2021 after hyperinflation adjustment IFRSPrior1YearInstant_ShareCapitalIFRSMember42658000000JPY
At1 january2021 after hyperinflation adjustment IFRSPrior1YearInstant_CapitalSurplusIFRSMember39715000000JPY
At1 january2021 after hyperinflation adjustment IFRSPrior1YearInstant_RetainedEarningsIFRSMember483266000000JPY
At1 january2021 after hyperinflation adjustment IFRSPrior1YearInstant_TreasurySharesIFRSMember-85000000JPY
At1 january2021 after hyperinflation adjustment IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-67910000000JPY
At1 january2021 after hyperinflation adjustment IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-126000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember17187000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember59777000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember42000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember17187000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember59777000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember42000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-1000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember0JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-7890000000JPY

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