Half-year report · Q2
6302.TEDINET S100WHBN
Period2025-01-01 → 2025-06-30
Filed2025-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amended by S100X74Y (2025-11-27).
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥494.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥1.07T | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥520.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥21.7bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥33.3bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥20.2bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥49.2bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33.9bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥19.4bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥33.5bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥12.4bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.7bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥23.5bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥12.6bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥24.4bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥1.24T | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥1.26T | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥1.26T | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥606.6bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥613.8bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥630.4bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥646.4bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥667.4bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥116.1bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥111.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥113.0bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥107.5bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥100.3bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥100.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥46.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.7bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥30.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥49.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥23.8bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥6.7bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥41.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥8.6bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥103.17 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.86 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥193.26 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.5% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.5% | at 2024-06-30 | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥5.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥5.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥3m |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥89.6bn |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥88.3bn |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥7.0bn |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥98.7bn |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥98.2bn |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥573m |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥3.0bn |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥175.7bn |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥175.4bn |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥304m |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥7.9bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥130.5bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥129.3bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥8.6bn |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥494.6bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥491.2bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥3.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥20.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥499.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥494.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥21.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-06-30 | ¥951m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥4.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥7m |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥89.0bn |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥88.8bn |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥274m |
| jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥3.6bn |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥106.7bn |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥105.9bn |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥726m |
| jpcrp040300-q2r_E01533-000Industrial Machineryreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥4.2bn |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥196.4bn |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥196.2bn |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥192m |
| jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥18.0bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥127.4bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥126.2bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E01533-000Mechatronicsreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥6.6bn |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥519.6bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥517.1bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥2.5bn |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥32.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥524.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥520.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥33.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 553
| Item | Context | Value | Unit |
|---|---|---|---|
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01533 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 63020 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友重機械工業株式会社 | |
| Filer name in english | FilingDateInstant | SUMITOMO HEAVY INDUSTRIES,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１－８－１ | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行(信託口) | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１－８－12 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)英国・ロンドン(東京都中央区日本橋３－11－１) | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)米国・ボストン (東京都港区港南２－15－１) |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |