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← Sumitomo Electric Industries

Quarterly report · Q2

5802.TEDINET S100PGVA
Period2022-04-01 → 2022-09-30
Filed2022-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.89T2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥3.37T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.57T2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥49.7bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥46.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥60.9bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥138.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥60.3bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥66.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥58.9bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥35.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥96.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥32.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥38.9bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥36.8bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥4.01Tat 2022-09-30Cons.Assets
Total assets¥3.81Tat 2022-03-31Cons.Assets
Total assets¥3.48Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.86Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.75Tat 2022-03-31Cons.Liabilities
Net assets / equity¥2.16Tat 2022-09-30Cons.Net assets
Net assets / equity¥2.05Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.95Tat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥280.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥259.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥276.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥255.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥219.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥251.4bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥124.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥76.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥47.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥92.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥165.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥88.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥19.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥82.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥8.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥44.972022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.532021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.772021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2021-09-30Cons.Equity to asset ratio (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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥45.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥45.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥421m
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue2022-04-01 → 2022-09-30¥1.02T
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue external2022-04-01 → 2022-09-30¥1.02T
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥994m
jpcrp040300-q2r_E01333-000Automotivereportable segmentsegment profit2022-04-01 → 2022-09-30−¥8.0bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue2022-04-01 → 2022-09-30¥178.2bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-09-30¥159.2bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥18.9bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-09-30¥17.7bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue2022-04-01 → 2022-09-30¥435.0bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue external2022-04-01 → 2022-09-30¥421.3bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥13.6bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentsegment profit2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue2022-04-01 → 2022-09-30¥185.2bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2022-04-01 → 2022-09-30¥176.3bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥8.9bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2022-04-01 → 2022-09-30¥15.0bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue2022-04-01 → 2022-09-30¥121.3bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue external2022-04-01 → 2022-09-30¥118.5bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentsegment profit2022-04-01 → 2022-09-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥1.94T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥1.89T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥45.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥50.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥38.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥38.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥287m
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue2021-04-01 → 2021-09-30¥816.4bn
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue external2021-04-01 → 2021-09-30¥815.4bn
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥954m
jpcrp040300-q2r_E01333-000Automotivereportable segmentsegment profit2021-04-01 → 2021-09-30−¥966m
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue2021-04-01 → 2021-09-30¥140.4bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue external2021-04-01 → 2021-09-30¥124.7bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥15.7bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentsegment profit2021-04-01 → 2021-09-30¥8.0bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue2021-04-01 → 2021-09-30¥377.4bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue external2021-04-01 → 2021-09-30¥366.2bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥11.3bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentsegment profit2021-04-01 → 2021-09-30¥18.6bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue2021-04-01 → 2021-09-30¥159.7bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2021-04-01 → 2021-09-30¥151.3bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥8.4bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2021-04-01 → 2021-09-30¥10.5bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue2021-04-01 → 2021-09-30¥114.8bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue external2021-04-01 → 2021-09-30¥112.8bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.0bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentsegment profit2021-04-01 → 2021-09-30¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥1.61T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥1.57T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥38.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥46.4bn

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

All source rows · 540
ItemContextValueUnit
Long term loans payableCurrentQuarterInstant225857000000JPY
Net defined benefit liabilityPrior1YearInstant46037000000JPY
Net defined benefit liabilityCurrentQuarterInstant48047000000JPY
Provision nclPrior1YearInstant615000000JPY
Provision nclCurrentQuarterInstant514000000JPY
Other nclPrior1YearInstant140618000000JPY
Other nclCurrentQuarterInstant140514000000JPY
Noncurrent liabilitiesPrior1YearInstant494358000000JPY
Noncurrent liabilitiesCurrentQuarterInstant509783000000JPY
LiabilitiesPrior1YearInstant1754452000000JPY
LiabilitiesCurrentQuarterInstant1856334000000JPY
Capital stockPrior1YearInstant99737000000JPY
Capital stockCurrentQuarterInstant99737000000JPY
Capital surplusPrior1YearInstant170539000000JPY
Capital surplusCurrentQuarterInstant170416000000JPY
Retained earningsPrior1YearInstant1346210000000JPY
Retained earningsCurrentQuarterInstant1362299000000JPY
Treasury stockPrior1YearInstant-20781000000JPY
Treasury stockCurrentQuarterInstant-20785000000JPY
Shareholders equityPrior1YearInstant1595705000000JPY
Shareholders equityCurrentQuarterInstant1611667000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant76687000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant70759000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-1366000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-1969000000JPY
Foreign currency translation adjustmentPrior1YearInstant38821000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant129444000000JPY
Remeasurements of defined benefit plansPrior1YearInstant59941000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant56876000000JPY
Valuation and translation adjustmentsPrior1YearInstant174083000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant255110000000JPY
Non controlling interestsPrior1YearInstant283150000000JPY
Non controlling interestsCurrentQuarterInstant291316000000JPY
Net assetsPrior1YearInstant2052938000000JPY
Net assetsCurrentQuarterInstant2158093000000JPY
Liabilities and net assetsPrior1YearInstant3807390000000JPY
Liabilities and net assetsCurrentQuarterInstant4014427000000JPY
Net salesPrior1YTDDuration1570413000000JPY
Net salesCurrentYTDDuration1891076000000JPY
Cost of salesPrior1YTDDuration1299869000000JPY
Cost of salesCurrentYTDDuration1598933000000JPY
Gross profitPrior1YTDDuration270544000000JPY
Gross profitCurrentYTDDuration292143000000JPY
Selling general and administrative expensesPrior1YTDDuration224419000000JPY
Selling general and administrative expensesCurrentYTDDuration242404000000JPY
Operating incomePrior1YTDDuration46125000000JPY
Operating incomeCurrentYTDDuration49739000000JPY
Interest income noiPrior1YTDDuration516000000JPY
Interest income noiCurrentYTDDuration570000000JPY
Dividends income noiPrior1YTDDuration2472000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass