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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.89T | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥3.37T | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.57T | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥49.7bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥46.1bn | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥60.9bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥138.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥60.3bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥66.3bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥58.9bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥35.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥96.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥32.4bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥38.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥36.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥4.01T | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥3.81T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.48T | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.86T | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.75T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.16T | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.05T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.95T | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥280.4bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥259.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥276.5bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥255.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥219.8bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥251.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥124.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥76.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥47.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥92.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥165.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥88.8bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥19.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥82.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥8.9bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥44.97 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.95 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.49 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.53 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.77 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.5% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2021-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥45.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥45.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥421m |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.02T |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.02T |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥994m |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥8.0bn |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥178.2bn |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥159.2bn |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥18.9bn |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥17.7bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥435.0bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥421.3bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥13.6bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥12.6bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥185.2bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥176.3bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.9bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥15.0bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥121.3bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥118.5bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥1.94T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥1.89T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥45.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥50.2bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥38.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥38.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥287m |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥816.4bn |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥815.4bn |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥954m |
| jpcrp040300-q2r_E01333-000Automotivereportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥966m |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥140.4bn |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥124.7bn |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥15.7bn |
| jpcrp040300-q2r_E01333-000Electronicsreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥8.0bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥377.4bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥366.2bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥11.3bn |
| jpcrp040300-q2r_E01333-000Environment And Energyreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥18.6bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥159.7bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥151.3bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥8.4bn |
| jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥10.5bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥114.8bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥112.8bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E01333-000Infocommunicationsreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥1.61T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥1.57T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥38.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥46.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 540
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01333-000InfocommunicationsReportableSegmentsMember | 2794000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01333-000ElectronicsReportableSegmentsMember | 18939000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01333-000EnvironmentAndEnergyReportableSegmentsMember | 13627000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 8873000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 45227000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -45227000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01333-000AutomotiveReportableSegmentsMember | 1016718000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01333-000InfocommunicationsReportableSegmentsMember | 121289000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01333-000ElectronicsReportableSegmentsMember | 178173000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01333-000EnvironmentAndEnergyReportableSegmentsMember | 434973000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 185150000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1936303000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -45227000000 | JPY |
| Net sales | CurrentYTDDuration | 1891076000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01333-000AutomotiveReportableSegmentsMember | -7991000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01333-000InfocommunicationsReportableSegmentsMember | 12850000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01333-000ElectronicsReportableSegmentsMember | 17684000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01333-000EnvironmentAndEnergyReportableSegmentsMember | 12602000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 15015000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 50160000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -421000000 | JPY |
| Operating income | CurrentYTDDuration | 49739000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第153期第２四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)住友電気工業株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Electric Industries, Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)社長 井上 治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区北浜四丁目５番33号（住友ビル） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(06)6220-4141（大代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 樋爪 謙一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区元赤坂一丁目３番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)6406-2600（大代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務部次長 酒井 真樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01333 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 58020 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友電気工業株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Electric Industries, Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |