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← Sumitomo Rubber Industries

Quarterly report · Q2

5110.TEDINET S100RJFD
Period2023-01-01 → 2023-06-30
Filed2023-08-08
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥561.2bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥284.4bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥1.10T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥512.1bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥261.6bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥16.8bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥9.0bn2023-04-01 → 2023-06-30dCons.Operating profit loss 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
Profit before tax¥18.9bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥10.0bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥22.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥8.2bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.2bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥7.6bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥2.9bn2023-04-01 → 2023-06-30dCons.Profit loss 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
Total assets¥1.25Tat 2023-06-30Cons.Assets IFRS
Total assets¥1.23Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.24Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥644.9bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥661.3bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥604.9bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥563.9bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥594.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥513.5bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥589.9bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥546.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥578.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥74.2bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.8bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥93.3bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥75.1bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥55.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥27.9bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥110m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥32.5bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥78.7bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥35.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥28.6bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥41.6bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥41.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥31.162023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥15.932023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥35.82022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
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
Equity ratio47.2%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.6%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.5%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥414m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥414m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2023-01-01 → 2023-06-30¥22.6bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2023-01-01 → 2023-06-30¥21.9bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.4bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥627m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥305m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2023-01-01 → 2023-06-30¥68.2bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2023-04-01 → 2023-06-30¥32.7bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2023-01-01 → 2023-06-30¥68.1bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2023-04-01 → 2023-06-30¥32.7bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥73m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥41m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2023-01-01 → 2023-06-30¥471.5bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2023-04-01 → 2023-06-30¥241.4bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2023-01-01 → 2023-06-30¥471.1bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2023-04-01 → 2023-06-30¥241.3bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥465m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥562.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥284.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥561.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥284.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥414m
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

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

All source rows · 769
ItemContextValueUnit
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember47510000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember167000000JPY
Comprehensive income IFRSCurrentYTDDuration47677000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-1000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration0JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-3945000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-2850000000JPY
Dividends ss IFRSCurrentYTDDuration-6795000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember14000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration14000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-40000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-40000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY
Transfer to capital surplus ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to capital surplus ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to capital surplus ss IFRSCurrentYTDDuration－JPY
Other ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember123000000JPY
Other ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-4000000JPY
Other ss IFRSCurrentYTDDuration119000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-40000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-40000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-3809000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-2854000000JPY
Total transactions with owners IFRSCurrentYTDDuration-6663000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember13400000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember24793000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember589901000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember14976000000JPY
Equity IFRSCurrentQuarterInstant604877000000JPY
Profit loss before tax IFRSPrior1YTDDuration26918000000JPY
Profit loss before tax IFRSCurrentYTDDuration18918000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration37202000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration38375000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-1438000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-1632000000JPY
Interest expenses ope cf IFRSPrior1YTDDuration1702000000JPY
Interest expenses ope cf IFRSCurrentYTDDuration2829000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YTDDuration-27000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYTDDuration30000000JPY
Decrease increase in inventories ope cf IFRSPrior1YTDDuration-60448000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass