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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.22T | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥4.01T | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.91T | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥148.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥94.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥139.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥173.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥101.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥134.9bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥108.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥77.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥112.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥55.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥92.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥63.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥4.22T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.01T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.97T | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.98T | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.90T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.24T | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.11T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.11T | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥308.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥283.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥98.98 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.75 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.45 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.23 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.27 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | −¥74.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥74.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | ¥339m |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.91T |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.90T |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥84.4bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥270.0bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥233.3bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥36.6bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥24.9bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥698.4bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥675.7bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥22.7bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥25.7bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥271.5bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥260.7bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥10.8bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥14.7bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥151.4bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥149.0bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥3.30T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥3.22T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥74.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥148.0bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥68.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥68.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥494m |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.58T |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.57T |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01333-000Automotivereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥280.1bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥250.9bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥29.2bn |
| jpcrp040300-q3r_E01333-000Electronicsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥33.5bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥666.2bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥645.2bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21.0bn |
| jpcrp040300-q3r_E01333-000Environment And Energyreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥21.4bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥275.6bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥263.1bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥12.5bn |
| jpcrp040300-q3r_E01333-000Industrial Materials And Othersreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥20.0bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥183.6bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥179.3bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01333-000Infocommunicationsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥2.98T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.91T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥68.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥95.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 383
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01333-000InfocommunicationsReportableSegmentsMember | 19105000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01333-000AutomotiveReportableSegmentsMember | 1341000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01333-000ElectronicsReportableSegmentsMember | 33522000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 19959000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 95319000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -494000000 | JPY |
| Operating income | Prior1YTDDuration | 94825000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01333-000EnvironmentAndEnergyReportableSegmentsMember | 675706000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01333-000InfocommunicationsReportableSegmentsMember | 149017000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01333-000AutomotiveReportableSegmentsMember | 1903217000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01333-000ElectronicsReportableSegmentsMember | 233332000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 260654000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3221926000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3221926000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01333-000EnvironmentAndEnergyReportableSegmentsMember | 22724000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01333-000InfocommunicationsReportableSegmentsMember | 2406000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01333-000AutomotiveReportableSegmentsMember | 2243000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01333-000ElectronicsReportableSegmentsMember | 36646000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 10797000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 74816000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -74816000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01333-000EnvironmentAndEnergyReportableSegmentsMember | 698430000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01333-000InfocommunicationsReportableSegmentsMember | 151423000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01333-000AutomotiveReportableSegmentsMember | 1905460000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01333-000ElectronicsReportableSegmentsMember | 269978000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 271451000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3296742000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -74816000000 | JPY |
| Net sales | CurrentYTDDuration | 3221926000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01333-000EnvironmentAndEnergyReportableSegmentsMember | 25651000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01333-000InfocommunicationsReportableSegmentsMember | -1641000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01333-000AutomotiveReportableSegmentsMember | 84387000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01333-000ElectronicsReportableSegmentsMember | 24911000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01333-000IndustrialMaterialsAndOthersReportableSegmentsMember | 14685000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 147993000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 339000000 | JPY |
| Operating income | CurrentYTDDuration | 148332000000 | 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 | 2024-02-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第154期第３四半期（自 2023年10月１日 至 2023年12月31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)経理部長 井上 一成 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |