Tokyo Tape
Sign in
← Sumitomo Heavy Industries

Quarterly report · Q1

6302.TEDINET S100OXAJ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥314.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥944.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥216.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥14.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥15.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥16.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥64.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥17.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥14.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥10.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥44.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥10.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥9.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.16Tat 2022-06-30Cons.Assets
Total assets¥1.09Tat 2022-03-31Cons.Assets
Total assets¥1.04Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥552.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥528.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥604.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥566.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥519.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥98.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥88.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥84.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥359.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2021-06-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥837m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥576m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥208m
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentrevenue2022-04-01 → 2022-06-30¥43.1bn
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentrevenue external2022-04-01 → 2022-06-30¥42.8bn
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥252m
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥739m
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥84.4bn
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥84.1bn
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥281m
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥111.0bn
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥110.7bn
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥75.6bn
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥75.1bn
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥517m
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥314.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥312.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥14.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥316.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥314.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥14.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥852m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥621m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentrevenue2021-04-01 → 2021-06-30¥46.3bn
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentrevenue external2021-04-01 → 2021-06-30¥46.2bn
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥151m
jpcrp040300-q1r_E01533-000Energy And Lifelinesreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥49.7bn
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥49.4bn
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥278m
jpcrp040300-q1r_E01533-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥83.8bn
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥83.7bn
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E01533-000Logistics And Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥35.7bn
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥35.3bn
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥361m
jpcrp040300-q1r_E01533-000Mechatronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥766m
—segment totalrevenue2021-04-01 → 2021-06-30¥215.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥214.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥894m
—segment totalsegment profit2021-04-01 → 2021-06-30¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥218.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥216.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥15.0bn

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

All source rows · 387
ItemContextValueUnit
Non controlling interestsPrior1YearInstant15456000000JPY
Non controlling interestsCurrentQuarterInstant16052000000JPY
Net assetsPrior1YearInstant566843000000JPY
Net assetsCurrentQuarterInstant604062000000JPY
Liabilities and net assetsPrior1YearInstant1094930000000JPY
Liabilities and net assetsCurrentQuarterInstant1156708000000JPY
Net salesPrior1YTDDuration216267000000JPY
Net salesCurrentYTDDuration314208000000JPY
Cost of salesPrior1YTDDuration166252000000JPY
Cost of salesCurrentYTDDuration243945000000JPY
Gross profitPrior1YTDDuration50015000000JPY
Gross profitCurrentYTDDuration70263000000JPY
Selling general and administrative expensesPrior1YTDDuration34970000000JPY
Selling general and administrative expensesCurrentYTDDuration55482000000JPY
Operating incomePrior1YTDDuration15045000000JPY
Operating incomeCurrentYTDDuration14781000000JPY
Interest income noiPrior1YTDDuration162000000JPY
Interest income noiCurrentYTDDuration318000000JPY
Dividends income noiPrior1YTDDuration193000000JPY
Dividends income noiCurrentYTDDuration211000000JPY
Foreign exchange gains noiPrior1YTDDuration24000000JPY
Foreign exchange gains noiCurrentYTDDuration1941000000JPY
Other noiPrior1YTDDuration731000000JPY
Other noiCurrentYTDDuration850000000JPY
Non operating incomePrior1YTDDuration1109000000JPY
Non operating incomeCurrentYTDDuration3320000000JPY
Interest expenses noePrior1YTDDuration186000000JPY
Interest expenses noeCurrentYTDDuration342000000JPY
A patemt fee noePrior1YTDDuration298000000JPY
A patemt fee noeCurrentYTDDuration309000000JPY
Other noePrior1YTDDuration611000000JPY
Other noeCurrentYTDDuration867000000JPY
Non operating expensesPrior1YTDDuration1095000000JPY
Non operating expensesCurrentYTDDuration1518000000JPY
Ordinary incomePrior1YTDDuration15059000000JPY
Ordinary incomeCurrentYTDDuration16583000000JPY
Gain on transfer of business eiPrior1YTDDuration－JPY
Gain on transfer of business eiCurrentYTDDuration694000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration694000000JPY
Impairment loss elPrior1YTDDuration131000000JPY
Impairment loss elCurrentYTDDuration152000000JPY
Extraordinary lossPrior1YTDDuration131000000JPY
Extraordinary lossCurrentYTDDuration152000000JPY
Income before income taxesPrior1YTDDuration14928000000JPY
Income before income taxesCurrentYTDDuration17126000000JPY
Income taxesPrior1YTDDuration5454000000JPY
Income taxesCurrentYTDDuration6808000000JPY
Profit lossPrior1YTDDuration9474000000JPY
Profit lossCurrentYTDDuration10318000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass