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← Sumitomo Rubber Industries

Half-year report · Q2

5110.TEDINET S100U6IO
Period2024-01-01 → 2024-06-30
Filed2024-08-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥587.0bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Revenue¥295.7bn2024-04-01 → 2024-06-30dCons.Revenue IFRS
Revenue¥1.18T2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥561.2bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥284.4bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Operating income¥42.0bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Operating income¥21.3bn2024-04-01 → 2024-06-30dCons.Operating profit loss 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
Profit before tax¥53.6bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥27.7bn2024-04-01 → 2024-06-30dCons.Profit loss before tax IFRS
Profit before tax¥62.7bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥38.7bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.9bn2024-04-01 → 2024-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥41.1bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥14.9bn2024-04-01 → 2024-06-30dCons.Profit loss 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
Total assets¥1.36Tat 2024-06-30Cons.Assets IFRS
Total assets¥1.27Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.25Tat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥639.3bnat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥625.3bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥716.4bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥641.4bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥604.9bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥563.9bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥697.4bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥624.1bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥589.9bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥75.9bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥90.3bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥74.2bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.8bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥59.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥169.8bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥55.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥36.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥62.2bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥32.5bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥43.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥95.6bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥28.6bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥147.252024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥52.82024-04-01 → 2024-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥140.862023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
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
Equity ratio51.4%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.3%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.2%at 2023-06-30Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-06-30−¥688m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-06-30−¥688m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2024-01-01 → 2024-06-30¥20.0bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue2024-04-01 → 2024-06-30¥9.2bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2024-01-01 → 2024-06-30¥19.4bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue external2024-04-01 → 2024-06-30¥8.8bn
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥669m
jpcrp040300-q2r_E01110-000Industrial And Other Productsreportable segmentrevenue intersegment2024-04-01 → 2024-06-30¥373m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2024-01-01 → 2024-06-30¥71.6bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue2024-04-01 → 2024-06-30¥34.9bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2024-01-01 → 2024-06-30¥71.6bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue external2024-04-01 → 2024-06-30¥34.9bn
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥65m
jpcrp040300-q2r_E01110-000Sportsreportable segmentrevenue intersegment2024-04-01 → 2024-06-30¥34m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2024-01-01 → 2024-06-30¥496.7bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue2024-04-01 → 2024-06-30¥252.3bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2024-01-01 → 2024-06-30¥496.1bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue external2024-04-01 → 2024-06-30¥252.0bn
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥597m
jpcrp040300-q2r_E01110-000Tiresreportable segmentrevenue intersegment2024-04-01 → 2024-06-30¥281m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥588.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-06-30¥296.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥587.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-06-30¥295.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-06-30¥688m
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

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

All source rows · 753
ItemContextValueUnit
Provisions ncl IFRSCurrentQuarterInstant1285000000JPY
Deferred tax liabilities IFRSPrior1YearInstant12219000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant11721000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant21231000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant22093000000JPY
Non current labilities IFRSPrior1YearInstant294213000000JPY
Non current labilities IFRSCurrentQuarterInstant320743000000JPY
Liabilities IFRSPrior1YearInstant625302000000JPY
Liabilities IFRSCurrentQuarterInstant639293000000JPY
Share capital IFRSPrior1YearInstant42658000000JPY
Share capital IFRSCurrentQuarterInstant42658000000JPY
Capital surplus IFRSPrior1YearInstant39702000000JPY
Capital surplus IFRSCurrentQuarterInstant39830000000JPY
Retained earnings IFRSPrior1YearInstant522716000000JPY
Retained earnings IFRSCurrentQuarterInstant547516000000JPY
Treasury shares IFRSPrior1YearInstant-43000000JPY
Treasury shares IFRSCurrentQuarterInstant-25000000JPY
Other components of equity IFRSPrior1YearInstant19081000000JPY
Other components of equity IFRSCurrentQuarterInstant67435000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant624114000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant697414000000JPY
Non controlling interests IFRSPrior1YearInstant17316000000JPY
Non controlling interests IFRSCurrentQuarterInstant18980000000JPY
Equity IFRSPrior1YearInstant641430000000JPY
Equity IFRSCurrentQuarterInstant716394000000JPY
Liabilities and equity IFRSPrior1YearInstant1266732000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1355687000000JPY
Revenue IFRSPrior1YTDDuration561161000000JPY
Revenue IFRSCurrentYTDDuration587041000000JPY
Cost of sales IFRSPrior1YTDDuration424769000000JPY
Cost of sales IFRSCurrentYTDDuration410282000000JPY
Gross profit IFRSPrior1YTDDuration136392000000JPY
Gross profit IFRSCurrentYTDDuration176759000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration119312000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration134465000000JPY
Businessprofit IFRSPrior1YTDDuration17080000000JPY
Businessprofit IFRSCurrentYTDDuration42294000000JPY
Other income IFRSPrior1YTDDuration1397000000JPY
Other income IFRSCurrentYTDDuration2320000000JPY
Other expenses IFRSPrior1YTDDuration1667000000JPY
Other expenses IFRSCurrentYTDDuration2663000000JPY
Operating profit loss IFRSPrior1YTDDuration16810000000JPY
Operating profit loss IFRSCurrentYTDDuration41951000000JPY
Finance income IFRSPrior1YTDDuration5699000000JPY
Finance income IFRSCurrentYTDDuration15781000000JPY
Finance costs IFRSPrior1YTDDuration3561000000JPY
Finance costs IFRSCurrentYTDDuration4134000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration-30000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-9000000JPY
Profit loss before tax IFRSPrior1YTDDuration18918000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass