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← Sumitomo Electric Industries

Quarterly report · Q3

5802.TEDINET S100SQVM
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.22T2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥4.01T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.91T2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥148.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥94.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥139.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥173.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥101.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥134.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥108.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥77.2bn2023-04-01 → 2023-12-31Cons.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)¥55.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥92.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥63.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥4.22Tat 2023-12-31Cons.Assets
Total assets¥4.01Tat 2023-03-31Cons.Assets
Total assets¥3.97Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.98Tat 2023-12-31Cons.Liabilities
Total liabilities¥1.90Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.24Tat 2023-12-31Cons.Net assets
Net assets / equity¥2.11Tat 2023-03-31Cons.Net assets
Net assets / equity¥2.11Tat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥308.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥283.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥98.982023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.752023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio48.1%at 2023-12-31Cons.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 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥74.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥74.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥339m
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue2023-04-01 → 2023-12-31¥1.91T
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue external2023-04-01 → 2023-12-31¥1.90T
jpcrp040300-q3r_E01333-000Automotivereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E01333-000Automotivereportable segmentsegment profit2023-04-01 → 2023-12-31¥84.4bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue2023-04-01 → 2023-12-31¥270.0bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue external2023-04-01 → 2023-12-31¥233.3bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥36.6bn
jpcrp040300-q3r_E01333-000Electronicsreportable segmentsegment profit2023-04-01 → 2023-12-31¥24.9bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue2023-04-01 → 2023-12-31¥698.4bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue external2023-04-01 → 2023-12-31¥675.7bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥22.7bn
jpcrp040300-q3r_E01333-000Environment And Energyreportable segmentsegment profit2023-04-01 → 2023-12-31¥25.7bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue2023-04-01 → 2023-12-31¥271.5bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue external2023-04-01 → 2023-12-31¥260.7bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥10.8bn
jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segmentsegment profit2023-04-01 → 2023-12-31¥14.7bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue2023-04-01 → 2023-12-31¥151.4bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue external2023-04-01 → 2023-12-31¥149.0bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E01333-000Infocommunicationsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥3.30T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.22T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥74.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥148.0bn
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

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

All source rows · 383
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant4221085000000JPY
Net salesPrior1YTDDuration2911973000000JPY
Net salesCurrentYTDDuration3221926000000JPY
Cost of salesPrior1YTDDuration2450688000000JPY
Cost of salesCurrentYTDDuration2679276000000JPY
Gross profitPrior1YTDDuration461285000000JPY
Gross profitCurrentYTDDuration542650000000JPY
Selling general and administrative expensesPrior1YTDDuration366460000000JPY
Selling general and administrative expensesCurrentYTDDuration394318000000JPY
Operating incomePrior1YTDDuration94825000000JPY
Operating incomeCurrentYTDDuration148332000000JPY
Interest income noiPrior1YTDDuration1006000000JPY
Interest income noiCurrentYTDDuration1836000000JPY
Dividends income noiPrior1YTDDuration4270000000JPY
Dividends income noiCurrentYTDDuration5739000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration12680000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration14545000000JPY
Other noiPrior1YTDDuration10204000000JPY
Other noiCurrentYTDDuration10055000000JPY
Non operating incomePrior1YTDDuration28160000000JPY
Non operating incomeCurrentYTDDuration32175000000JPY
Interest expenses noePrior1YTDDuration10280000000JPY
Interest expenses noeCurrentYTDDuration21330000000JPY
Other noePrior1YTDDuration11612000000JPY
Other noeCurrentYTDDuration19736000000JPY
Non operating expensesPrior1YTDDuration21892000000JPY
Non operating expensesCurrentYTDDuration41066000000JPY
Ordinary incomePrior1YTDDuration101093000000JPY
Ordinary incomeCurrentYTDDuration139441000000JPY
Gain on sales of investment securities eiPrior1YTDDuration9147000000JPY
Gain on sales of investment securities eiCurrentYTDDuration3502000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4590000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Fire insurance recovery gain and compensation income eiPrior1YTDDuration2508000000JPY
Fire insurance recovery gain and compensation income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration16245000000JPY
Extraordinary incomeCurrentYTDDuration3502000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1815000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1959000000JPY
Business structure improvement expenses elPrior1YTDDuration5380000000JPY
Business structure improvement expenses elCurrentYTDDuration6040000000JPY
Loss due to fire elPrior1YTDDuration2126000000JPY
Loss due to fire elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration9321000000JPY
Extraordinary lossCurrentYTDDuration7999000000JPY
Income before income taxesPrior1YTDDuration108017000000JPY
Income before income taxesCurrentYTDDuration134944000000JPY
Income taxesPrior1YTDDuration44274000000JPY
Income taxesCurrentYTDDuration42678000000JPY
Profit lossPrior1YTDDuration63743000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass