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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
Dividends income noiCurrentYTDDuration2931000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration13523000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration9933000000JPY
Other noiPrior1YTDDuration7723000000JPY
Other noiCurrentYTDDuration10070000000JPY
Non operating incomePrior1YTDDuration24234000000JPY
Non operating incomeCurrentYTDDuration23504000000JPY
Interest expenses noePrior1YTDDuration2605000000JPY
Interest expenses noeCurrentYTDDuration5616000000JPY
Other noePrior1YTDDuration7471000000JPY
Other noeCurrentYTDDuration6753000000JPY
Non operating expensesPrior1YTDDuration10076000000JPY
Non operating expensesCurrentYTDDuration12369000000JPY
Ordinary incomePrior1YTDDuration60283000000JPY
Ordinary incomeCurrentYTDDuration60874000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2252000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration8793000000JPY
Fire insurance recovery gain and compensation income eiPrior1YTDDuration－JPY
Fire insurance recovery gain and compensation income eiCurrentYTDDuration2479000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration13524000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1381000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1137000000JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration4825000000JPY
Loss due to fire elPrior1YTDDuration－JPY
Loss due to fire elCurrentYTDDuration2126000000JPY
Extraordinary lossPrior1YTDDuration1381000000JPY
Extraordinary lossCurrentYTDDuration8088000000JPY
Income before income taxesPrior1YTDDuration58902000000JPY
Income before income taxesCurrentYTDDuration66310000000JPY
Income taxesPrior1YTDDuration22059000000JPY
Income taxesCurrentYTDDuration27408000000JPY
Profit lossPrior1YTDDuration36843000000JPY
Profit lossCurrentYTDDuration38902000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration4453000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3834000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration32390000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration35068000000JPY
Profit lossPrior1YTDDuration36843000000JPY
Profit lossCurrentYTDDuration38902000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration13846000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6906000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration36000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-653000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1662000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration65462000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-343000000JPY

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