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← Sumitomo Electric Industries

Quarterly report · Q3

5802.TEDINET S100Q2U2
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.91T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥3.37T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.44T2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥94.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥76.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥101.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥138.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥91.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥108.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥94.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥55.6bn2022-04-01 → 2022-12-31Cons.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)¥51.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥63.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥59.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥3.97Tat 2022-12-31Cons.Assets
Total assets¥3.81Tat 2022-03-31Cons.Assets
Total assets¥3.68Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.86Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.75Tat 2022-03-31Cons.Liabilities
Net assets / equity¥2.11Tat 2022-12-31Cons.Net assets
Net assets / equity¥2.05Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.96Tat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥293.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥259.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥71.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.272022-10-01 → 2022-12-31dCons.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)¥66.192021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.662021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-12-31Cons.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 → 2022-12-31−¥68.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥68.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥494m
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue2022-04-01 → 2022-12-31¥1.58T
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.57T
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01333-000Automotivereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue2022-04-01 → 2022-12-31¥280.1bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥250.9bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥29.2bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-12-31¥33.5bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue2022-04-01 → 2022-12-31¥666.2bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue external2022-04-01 → 2022-12-31¥645.2bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21.0bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentsegment profit2022-04-01 → 2022-12-31¥21.4bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue2022-04-01 → 2022-12-31¥275.6bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2022-04-01 → 2022-12-31¥263.1bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12.5bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2022-04-01 → 2022-12-31¥20.0bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue2022-04-01 → 2022-12-31¥183.6bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥179.3bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥2.98T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.91T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥68.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥95.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥58.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥58.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥221m
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue2021-04-01 → 2021-12-31¥1.27T
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.27T
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01333-000Automotivereportable segmentsegment profit2021-04-01 → 2021-12-31−¥3.0bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue2021-04-01 → 2021-12-31¥217.6bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue external2021-04-01 → 2021-12-31¥192.9bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentsegment profit2021-04-01 → 2021-12-31¥15.6bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue2021-04-01 → 2021-12-31¥588.5bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue external2021-04-01 → 2021-12-31¥571.3bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17.2bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentsegment profit2021-04-01 → 2021-12-31¥30.1bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue2021-04-01 → 2021-12-31¥241.5bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2021-04-01 → 2021-12-31¥229.5bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12.1bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2021-04-01 → 2021-12-31¥16.6bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue2021-04-01 → 2021-12-31¥175.6bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥172.7bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.50T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.44T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥58.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥76.7bn

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

All source rows · 389
ItemContextValueUnit
Net assetsCurrentQuarterInstant2109527000000JPY
Liabilities and net assetsPrior1YearInstant3807390000000JPY
Liabilities and net assetsCurrentQuarterInstant3969024000000JPY
Net salesPrior1YTDDuration2439110000000JPY
Net salesCurrentYTDDuration2911973000000JPY
Cost of salesPrior1YTDDuration2024483000000JPY
Cost of salesCurrentYTDDuration2450688000000JPY
Gross profitPrior1YTDDuration414627000000JPY
Gross profitCurrentYTDDuration461285000000JPY
Selling general and administrative expensesPrior1YTDDuration338130000000JPY
Selling general and administrative expensesCurrentYTDDuration366460000000JPY
Operating incomePrior1YTDDuration76497000000JPY
Operating incomeCurrentYTDDuration94825000000JPY
Interest income noiPrior1YTDDuration725000000JPY
Interest income noiCurrentYTDDuration1006000000JPY
Dividends income noiPrior1YTDDuration3788000000JPY
Dividends income noiCurrentYTDDuration4270000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration15867000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration12680000000JPY
Other noiPrior1YTDDuration10573000000JPY
Other noiCurrentYTDDuration10204000000JPY
Non operating incomePrior1YTDDuration30953000000JPY
Non operating incomeCurrentYTDDuration28160000000JPY
Interest expenses noePrior1YTDDuration4114000000JPY
Interest expenses noeCurrentYTDDuration10280000000JPY
Other noePrior1YTDDuration11858000000JPY
Other noeCurrentYTDDuration11612000000JPY
Non operating expensesPrior1YTDDuration15972000000JPY
Non operating expensesCurrentYTDDuration21892000000JPY
Ordinary incomePrior1YTDDuration91478000000JPY
Ordinary incomeCurrentYTDDuration101093000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2017000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4590000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration9147000000JPY
Fire insurance recovery gain and compensation income eiPrior1YTDDuration－JPY
Fire insurance recovery gain and compensation income eiCurrentYTDDuration2508000000JPY
Gain on sales of subsidiaries stocks eiPrior1YTDDuration3421000000JPY
Gain on sales of subsidiaries stocks eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5438000000JPY
Extraordinary incomeCurrentYTDDuration16245000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2608000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1815000000JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration5380000000JPY
Loss due to fire elPrior1YTDDuration－JPY
Loss due to fire elCurrentYTDDuration2126000000JPY
Extraordinary lossPrior1YTDDuration2608000000JPY
Extraordinary lossCurrentYTDDuration9321000000JPY
Income before income taxesPrior1YTDDuration94308000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass