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← Sumitomo Rubber Industries

Quarterly report · Q3

5110.TEDINET S100PHWD
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥781.5bn2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥269.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥936.0bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥657.0bn2021-01-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥216.9bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥9.8bn2022-01-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income−¥2.7bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥29.9bn2021-01-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥1.3bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥24.3bn2022-01-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥2.6bn2022-07-01 → 2022-09-30dCons.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¥30.9bn2021-01-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥1.0bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥14.4bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥2.8bn2022-07-01 → 2022-09-30dCons.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)¥20.7bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥225m2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥16.4bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income−¥2.3bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥21.9bn2021-01-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥450m2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥1.27Tat 2022-09-30Cons.Assets IFRS
Total assets¥1.09Tat 2021-12-31Cons.Assets IFRS
Total assets¥1.03Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥682.6bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥572.6bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥592.4bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥513.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥490.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥467.1bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥575.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥501.5bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥477.5bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥77.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥75.1bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥72.4bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥74.2bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥3.4bn2022-01-01 → 2022-09-30Cons.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¥37.7bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥58.3bn2022-01-01 → 2022-09-30Cons.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−¥37.6bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥45.4bn2022-01-01 → 2022-09-30Cons.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−¥5.5bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥54.652022-01-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-10.72022-07-01 → 2022-09-30dCons.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)¥78.82021-01-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥0.852021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
Equity ratio45.1%at 2022-09-30Cons.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 ratio46.2%at 2021-09-30Cons.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 → 2022-09-30−¥2.0bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥642m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥642m
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue2022-01-01 → 2022-09-30¥31.2bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue2022-07-01 → 2022-09-30¥10.9bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue external2022-01-01 → 2022-09-30¥30.3bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue external2022-07-01 → 2022-09-30¥10.6bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥890m
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥284m
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue2022-01-01 → 2022-09-30¥90.0bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue2022-07-01 → 2022-09-30¥28.4bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue external2022-01-01 → 2022-09-30¥89.9bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue external2022-07-01 → 2022-09-30¥28.4bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥111m
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥36m
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue2022-01-01 → 2022-09-30¥662.3bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue2022-07-01 → 2022-09-30¥230.8bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue external2022-01-01 → 2022-09-30¥661.3bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue external2022-07-01 → 2022-09-30¥230.4bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥995m
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥322m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥783.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥270.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥781.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥269.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥642m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥393m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥393m
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue2021-01-01 → 2021-09-30¥29.6bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue2021-07-01 → 2021-09-30¥9.8bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue external2021-01-01 → 2021-09-30¥29.0bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue external2021-07-01 → 2021-09-30¥9.7bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥581m
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥101m
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue2021-01-01 → 2021-09-30¥76.2bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue2021-07-01 → 2021-09-30¥24.7bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue external2021-01-01 → 2021-09-30¥76.1bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue external2021-07-01 → 2021-09-30¥24.7bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥121m
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥36m
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue2021-01-01 → 2021-09-30¥552.6bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue2021-07-01 → 2021-09-30¥182.9bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue external2021-01-01 → 2021-09-30¥551.9bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue external2021-07-01 → 2021-09-30¥182.6bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥706m
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥256m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥658.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥217.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥657.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥216.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥393m

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

All source rows · 744
ItemContextValueUnit
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember12354000000JPY
Equity IFRSPrior2YearInstant467097000000JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember20726000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1182000000JPY
Profit loss IFRSPrior1YTDDuration21908000000JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2399000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember17747000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember17747000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember118000000JPY
Other comprehensive income IFRSPrior1YTDDuration17865000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2399000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember17747000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember38473000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1300000000JPY
Comprehensive income IFRSPrior1YTDDuration39773000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-7000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-7000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration0JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-15780000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-1801000000JPY
Dividends ss IFRSPrior1YTDDuration-17581000000JPY
Capital increase of consolidated subsidiaries IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Capital increase of consolidated subsidiaries IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Capital increase of consolidated subsidiaries IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1325000000JPY
Capital increase of consolidated subsidiaries IFRSPrior1YTDDuration1325000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember83000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-437000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration-354000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-19000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-19000000JPY
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-19000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY

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 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass