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← Sumitomo Electric Industries

Quarterly report · Q2

5802.TEDINET S100S4C7
Period2023-04-01 → 2023-09-30
Filed2023-11-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥2.07T2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥4.01T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.89T2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥67.3bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥49.7bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥60.8bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥173.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥60.9bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥56.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥66.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥26.7bn2023-04-01 → 2023-09-30Cons.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)¥35.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥34.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥38.9bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥4.16Tat 2023-09-30Cons.Assets
Total assets¥4.01Tat 2023-03-31Cons.Assets
Total assets¥4.01Tat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.93Tat 2023-09-30Cons.Liabilities
Total liabilities¥1.90Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.23Tat 2023-09-30Cons.Net assets
Net assets / equity¥2.11Tat 2023-03-31Cons.Net assets
Net assets / equity¥2.16Tat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥248.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥283.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥246.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥279.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥276.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥255.5bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥223.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥265.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥124.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥96.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥147.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥92.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥169.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥98.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥19.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥34.232023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.762023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio48.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥49.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥49.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥232m
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue2023-04-01 → 2023-09-30¥1.21T
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue external2023-04-01 → 2023-09-30¥1.21T
jpcrp040300-q2r_E01333-000Automotivereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E01333-000Automotivereportable segmentsegment profit2023-04-01 → 2023-09-30¥32.3bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue2023-04-01 → 2023-09-30¥175.5bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue external2023-04-01 → 2023-09-30¥152.4bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥23.2bn
jpcrp040300-q2r_E01333-000Electronicsreportable segmentsegment profit2023-04-01 → 2023-09-30¥14.5bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue2023-04-01 → 2023-09-30¥448.7bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue external2023-04-01 → 2023-09-30¥433.5bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥15.2bn
jpcrp040300-q2r_E01333-000Environment And Energyreportable segmentsegment profit2023-04-01 → 2023-09-30¥12.2bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue2023-04-01 → 2023-09-30¥179.9bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2023-04-01 → 2023-09-30¥172.4bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7.5bn
jpcrp040300-q2r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2023-04-01 → 2023-09-30¥9.0bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue2023-04-01 → 2023-09-30¥102.4bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue external2023-04-01 → 2023-09-30¥100.8bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E01333-000Infocommunicationsreportable segmentsegment profit2023-04-01 → 2023-09-30−¥810m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥2.12T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥2.07T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥49.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥67.1bn
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

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

All source rows · 535
ItemContextValueUnit
Equity in earnings of affiliates noiCurrentYTDDuration6387000000JPY
Other noiPrior1YTDDuration10070000000JPY
Other noiCurrentYTDDuration7509000000JPY
Non operating incomePrior1YTDDuration23504000000JPY
Non operating incomeCurrentYTDDuration19153000000JPY
Interest expenses noePrior1YTDDuration5616000000JPY
Interest expenses noeCurrentYTDDuration13900000000JPY
Other noePrior1YTDDuration6753000000JPY
Other noeCurrentYTDDuration11823000000JPY
Non operating expensesPrior1YTDDuration12369000000JPY
Non operating expensesCurrentYTDDuration25723000000JPY
Ordinary incomePrior1YTDDuration60874000000JPY
Ordinary incomeCurrentYTDDuration60759000000JPY
Gain on sales of investment securities eiPrior1YTDDuration8793000000JPY
Gain on sales of investment securities eiCurrentYTDDuration2449000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2252000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Fire insurance recovery gain and compensation income eiPrior1YTDDuration2479000000JPY
Fire insurance recovery gain and compensation income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration13524000000JPY
Extraordinary incomeCurrentYTDDuration2449000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1137000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1224000000JPY
Business structure improvement expenses elPrior1YTDDuration4825000000JPY
Business structure improvement expenses elCurrentYTDDuration5460000000JPY
Loss due to fire elPrior1YTDDuration2126000000JPY
Loss due to fire elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration8088000000JPY
Extraordinary lossCurrentYTDDuration6684000000JPY
Income before income taxesPrior1YTDDuration66310000000JPY
Income before income taxesCurrentYTDDuration56524000000JPY
Income taxesPrior1YTDDuration27408000000JPY
Income taxesCurrentYTDDuration22185000000JPY
Profit lossPrior1YTDDuration38902000000JPY
Profit lossCurrentYTDDuration34339000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3834000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7643000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration35068000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration26696000000JPY
Profit lossPrior1YTDDuration38902000000JPY
Profit lossCurrentYTDDuration34339000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6906000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration53136000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-653000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1594000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration65462000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration52746000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2908000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-4154000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration35195000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass