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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
Revenue IFRSCurrentQuarterDuration284400000000JPY
Businessprofit IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01110-000TiresReportableSegmentMember7825000000JPY
Businessprofit IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01110-000SportsReportableSegmentMember976000000JPY
Businessprofit IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01110-000IndustrialAndOtherProductsReportableSegmentMember296000000JPY
Businessprofit IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember9097000000JPY
Businessprofit IFRSCurrentQuarterDuration_ReconcilingItemsMember7000000JPY
Businessprofit IFRSCurrentQuarterDuration9104000000JPY
Other income and expenses net IFRSCurrentQuarterDuration-61000000JPY
Operating profit loss IFRSCurrentQuarterDuration9043000000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第132期第２四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)住友ゴム工業株式会社
Company name in english cover pageFilingDateInstantSumitomo Rubber Industries, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山本　悟
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区脇浜町三丁目６番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７８－２６５－３０００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務本部長　　荒木　伸治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区脇浜町三丁目６番９号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７８－２６５－３０００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務本部長　　荒木　伸治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01110
Fund codeFilingDateInstant－
Security codeFilingDateInstant51100
Filer name in japaneseFilingDateInstant
Original text (Japanese)住友ゴム工業株式会社
Filer name in englishFilingDateInstantSumitomo Rubber Industries, Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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