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← Sumitomo Electric Industries

Quarterly report · Q1

5802.TEDINET S100RIXM
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥994.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥4.01T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥877.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥18.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥19.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥17.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥173.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥16.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥33.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥112.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥19.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥4.11Tat 2023-06-30Cons.Assets
Total assets¥4.01Tat 2023-03-31Cons.Assets
Total assets¥3.96Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.96Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.90Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.16Tat 2023-06-30Cons.Net assets
Net assets / equity¥2.11Tat 2023-03-31Cons.Net assets
Net assets / equity¥2.11Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥243.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥283.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥2.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.452022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.0%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥22.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥22.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥264m
jpcrp040300-q1r_E01333-000Automotivereportable segmentrevenue2023-04-01 → 2023-06-30¥590.5bn
jpcrp040300-q1r_E01333-000Automotivereportable segmentrevenue external2023-04-01 → 2023-06-30¥589.5bn
jpcrp040300-q1r_E01333-000Automotivereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥978m
jpcrp040300-q1r_E01333-000Automotivereportable segmentsegment profit2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentrevenue2023-04-01 → 2023-06-30¥79.5bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentrevenue external2023-04-01 → 2023-06-30¥69.2bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10.3bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥208.0bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentrevenue external2023-04-01 → 2023-06-30¥201.2bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.9bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentrevenue2023-04-01 → 2023-06-30¥90.6bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2023-04-01 → 2023-06-30¥86.5bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentrevenue2023-04-01 → 2023-06-30¥48.4bn
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentrevenue external2023-04-01 → 2023-06-30¥47.7bn
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥646m
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥811m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.02T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥994.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥18.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥21.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥21.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥355m
jpcrp040300-q1r_E01333-000Automotivereportable segmentrevenue2022-04-01 → 2022-06-30¥461.0bn
jpcrp040300-q1r_E01333-000Automotivereportable segmentrevenue external2022-04-01 → 2022-06-30¥460.4bn
jpcrp040300-q1r_E01333-000Automotivereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥561m
jpcrp040300-q1r_E01333-000Automotivereportable segmentsegment profit2022-04-01 → 2022-06-30−¥5.4bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥76.7bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥67.8bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E01333-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥210.2bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥203.8bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E01333-000Environment And Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥91.3bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥86.6bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentrevenue2022-04-01 → 2022-06-30¥59.7bn
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥58.4bn
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01333-000Infocommunicationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥898.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥877.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥19.4bn

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

All source rows · 370
ItemContextValueUnit
Net salesCurrentYTDDuration994123000000JPY
Cost of salesPrior1YTDDuration739565000000JPY
Cost of salesCurrentYTDDuration849426000000JPY
Gross profitPrior1YTDDuration137556000000JPY
Gross profitCurrentYTDDuration144697000000JPY
Selling general and administrative expensesPrior1YTDDuration118555000000JPY
Selling general and administrative expensesCurrentYTDDuration125761000000JPY
Operating incomePrior1YTDDuration19001000000JPY
Operating incomeCurrentYTDDuration18936000000JPY
Interest income noiPrior1YTDDuration266000000JPY
Interest income noiCurrentYTDDuration512000000JPY
Dividends income noiPrior1YTDDuration2346000000JPY
Dividends income noiCurrentYTDDuration2483000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration5516000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration2962000000JPY
Other noiPrior1YTDDuration6215000000JPY
Other noiCurrentYTDDuration3552000000JPY
Non operating incomePrior1YTDDuration14343000000JPY
Non operating incomeCurrentYTDDuration9509000000JPY
Interest expenses noePrior1YTDDuration2157000000JPY
Interest expenses noeCurrentYTDDuration6680000000JPY
Other noePrior1YTDDuration4696000000JPY
Other noeCurrentYTDDuration4617000000JPY
Non operating expensesPrior1YTDDuration6853000000JPY
Non operating expensesCurrentYTDDuration11297000000JPY
Ordinary incomePrior1YTDDuration26491000000JPY
Ordinary incomeCurrentYTDDuration17148000000JPY
Gain on sales of investment securities eiPrior1YTDDuration6964000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6964000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration425000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration587000000JPY
Extraordinary lossPrior1YTDDuration425000000JPY
Extraordinary lossCurrentYTDDuration587000000JPY
Income before income taxesPrior1YTDDuration33030000000JPY
Income before income taxesCurrentYTDDuration16561000000JPY
Income taxesPrior1YTDDuration13772000000JPY
Income taxesCurrentYTDDuration11900000000JPY
Profit lossPrior1YTDDuration19258000000JPY
Profit lossCurrentYTDDuration4661000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1035000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2733000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration20293000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1928000000JPY
Profit lossPrior1YTDDuration19258000000JPY
Profit lossCurrentYTDDuration4661000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-4446000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration38672000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1002000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass