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← Sumitomo Rubber Industries

Quarterly report · Q3

5110.TEDINET S100S6U8
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥850.7bn2023-01-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥289.5bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.10T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥781.5bn2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥269.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥41.4bn2023-01-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥24.6bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥46.5bn2023-01-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥27.5bn2023-07-01 → 2023-09-30dCons.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¥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
Net income (owners)¥27.2bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.0bn2023-07-01 → 2023-09-30dCons.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)¥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¥27.8bn2023-01-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥20.2bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥1.29Tat 2023-09-30Cons.Assets IFRS
Total assets¥1.23Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.27Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥649.9bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥661.3bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥635.2bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥563.9bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥592.4bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥513.5bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥618.1bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥546.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥575.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥80.6bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.8bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥77.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥75.1bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥109.7bn2023-01-01 → 2023-09-30Cons.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¥3.4bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥48.6bn2023-01-01 → 2023-09-30Cons.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−¥58.3bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥61.2bn2023-01-01 → 2023-09-30Cons.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¥45.4bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥103.432023-01-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥72.272023-07-01 → 2023-09-30dCons.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)¥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
Equity ratio48.1%at 2023-09-30Cons.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 ratio45.1%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥949m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥949m
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue2023-01-01 → 2023-09-30¥33.8bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue2023-07-01 → 2023-09-30¥11.2bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue external2023-01-01 → 2023-09-30¥32.9bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue external2023-07-01 → 2023-09-30¥10.9bn
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥947m
jpcrp040300-q3r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥320m
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue2023-01-01 → 2023-09-30¥97.4bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue2023-07-01 → 2023-09-30¥29.1bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue external2023-01-01 → 2023-09-30¥97.3bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue external2023-07-01 → 2023-09-30¥29.1bn
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥114m
jpcrp040300-q3r_E01110-000Sportsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥41m
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue2023-01-01 → 2023-09-30¥721.6bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue2023-07-01 → 2023-09-30¥250.1bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue external2023-01-01 → 2023-09-30¥720.6bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue external2023-07-01 → 2023-09-30¥249.5bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E01110-000Tiresreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥588m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥852.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥290.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥850.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥289.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥949m
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

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

All source rows · 730
ItemContextValueUnit
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E01110-000SportsReportableSegmentMember28424000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E01110-000IndustrialAndOtherProductsReportableSegmentMember10857000000JPY
Revenue IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember270042000000JPY
Revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-642000000JPY
Revenue IFRSPrior1QuarterDuration269400000000JPY
Businessprofit IFRSPrior1QuarterDuration_jpcrp040300-q3r_E01110-000TiresReportableSegmentMember-4253000000JPY
Businessprofit IFRSPrior1QuarterDuration_jpcrp040300-q3r_E01110-000SportsReportableSegmentMember2048000000JPY
Businessprofit IFRSPrior1QuarterDuration_jpcrp040300-q3r_E01110-000IndustrialAndOtherProductsReportableSegmentMember257000000JPY
Businessprofit IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember-1948000000JPY
Businessprofit IFRSPrior1QuarterDuration_ReconcilingItemsMember138000000JPY
Businessprofit IFRSPrior1QuarterDuration-1810000000JPY
Other income and expenses net IFRSPrior1QuarterDuration-926000000JPY
Operating profit loss IFRSPrior1QuarterDuration-2736000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000TiresReportableSegmentMember249518000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000SportsReportableSegmentMember29107000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000IndustrialAndOtherProductsReportableSegmentMember10916000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember289541000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentQuarterDuration289541000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000TiresReportableSegmentMember588000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000SportsReportableSegmentMember41000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000IndustrialAndOtherProductsReportableSegmentMember320000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember949000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-949000000JPY
Intersegment revenue IFRSCurrentQuarterDuration－JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000TiresReportableSegmentMember250106000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000SportsReportableSegmentMember29148000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000IndustrialAndOtherProductsReportableSegmentMember11236000000JPY
Revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember290490000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-949000000JPY
Revenue IFRSCurrentQuarterDuration289541000000JPY
Businessprofit IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000TiresReportableSegmentMember22094000000JPY
Businessprofit IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000SportsReportableSegmentMember2465000000JPY
Businessprofit IFRSCurrentQuarterDuration_jpcrp040300-q3r_E01110-000IndustrialAndOtherProductsReportableSegmentMember324000000JPY
Businessprofit IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember24883000000JPY
Businessprofit IFRSCurrentQuarterDuration_ReconcilingItemsMember1000000JPY
Businessprofit IFRSCurrentQuarterDuration24884000000JPY
Other income and expenses net IFRSCurrentQuarterDuration-251000000JPY
Operating profit loss IFRSCurrentQuarterDuration24633000000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第132期第３四半期（自　2023年７月１日　至　2023年９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

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 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass