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← Sumitomo Heavy Industries

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
MetricValuePeriodScopeSource row
Revenue¥494.6bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥1.07T2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥520.4bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥21.7bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥33.3bn2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥20.2bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥49.2bn2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥33.9bn2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥19.4bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥33.5bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥12.4bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥23.5bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥12.6bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥24.4bn2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥1.24Tat 2025-06-30Cons.Assets
Total assets¥1.26Tat 2024-12-31Cons.Assets
Total assets¥1.26Tat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥606.6bnat 2025-06-30Cons.Liabilities
Total liabilities¥613.8bnat 2024-12-31Cons.Liabilities
Net assets / equity¥630.4bnat 2025-06-30Cons.Net assets
Net assets / equity¥646.4bnat 2024-12-31Cons.Net assets
Net assets / equity¥667.4bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥116.1bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥111.1bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥113.0bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥107.5bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥100.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥100.2bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥46.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥12.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥30.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥49.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥23.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥6.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥41.9bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥8.6bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥103.172025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.862024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.262024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.5%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2024-06-30Cons.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 segmentsrevenue2025-01-01 → 2025-06-30¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥5.1bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥3m
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentrevenue2025-01-01 → 2025-06-30¥89.6bn
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentrevenue external2025-01-01 → 2025-06-30¥88.3bn
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.4bn
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentsegment profit2025-01-01 → 2025-06-30¥7.0bn
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentrevenue2025-01-01 → 2025-06-30¥98.7bn
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentrevenue external2025-01-01 → 2025-06-30¥98.2bn
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥573m
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentsegment profit2025-01-01 → 2025-06-30−¥3.0bn
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentrevenue2025-01-01 → 2025-06-30¥175.7bn
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentrevenue external2025-01-01 → 2025-06-30¥175.4bn
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥304m
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentsegment profit2025-01-01 → 2025-06-30¥7.9bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentrevenue2025-01-01 → 2025-06-30¥130.5bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentrevenue external2025-01-01 → 2025-06-30¥129.3bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.1bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentsegment profit2025-01-01 → 2025-06-30¥8.6bn
—segment totalrevenue2025-01-01 → 2025-06-30¥494.6bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥491.2bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥3.4bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥499.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥494.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥21.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥951m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥4.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥4.2bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥7m
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentrevenue2024-01-01 → 2024-06-30¥89.0bn
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentrevenue external2024-01-01 → 2024-06-30¥88.8bn
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥274m
jpcrp040300-q2r_E01533-000Energy And Lifelinesreportable segmentsegment profit2024-01-01 → 2024-06-30¥3.6bn
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentrevenue2024-01-01 → 2024-06-30¥106.7bn
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentrevenue external2024-01-01 → 2024-06-30¥105.9bn
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥726m
jpcrp040300-q2r_E01533-000Industrial Machineryreportable segmentsegment profit2024-01-01 → 2024-06-30¥4.2bn
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentrevenue2024-01-01 → 2024-06-30¥196.4bn
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentrevenue external2024-01-01 → 2024-06-30¥196.2bn
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥192m
jpcrp040300-q2r_E01533-000Logistics And Constructionreportable segmentsegment profit2024-01-01 → 2024-06-30¥18.0bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentrevenue2024-01-01 → 2024-06-30¥127.4bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentrevenue external2024-01-01 → 2024-06-30¥126.2bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E01533-000Mechatronicsreportable segmentsegment profit2024-01-01 → 2024-06-30¥6.6bn
—segment totalrevenue2024-01-01 → 2024-06-30¥519.6bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥517.1bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥2.5bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥32.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥524.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥520.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥33.3bn

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

All source rows · 553
ItemContextValueUnit
Operating incomePrior1YTDDuration33330000000JPY
Operating incomeCurrentYTDDuration21655000000JPY
Interest income noiPrior1YTDDuration773000000JPY
Interest income noiCurrentYTDDuration928000000JPY
Dividends income noiPrior1YTDDuration763000000JPY
Dividends income noiCurrentYTDDuration970000000JPY
Foreign exchange gains noiPrior1YTDDuration1376000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Gain on sales of investment securities noiPrior1YTDDuration838000000JPY
Gain on sales of investment securities noiCurrentYTDDuration1345000000JPY
Other noiPrior1YTDDuration1160000000JPY
Other noiCurrentYTDDuration1926000000JPY
Non operating incomePrior1YTDDuration4910000000JPY
Non operating incomeCurrentYTDDuration5169000000JPY
Interest expenses noePrior1YTDDuration1745000000JPY
Interest expenses noeCurrentYTDDuration1753000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration1713000000JPY
A patemt fee noePrior1YTDDuration720000000JPY
A patemt fee noeCurrentYTDDuration652000000JPY
Other noePrior1YTDDuration1916000000JPY
Other noeCurrentYTDDuration2469000000JPY
Non operating expensesPrior1YTDDuration4381000000JPY
Non operating expensesCurrentYTDDuration6587000000JPY
Ordinary incomePrior1YTDDuration33858000000JPY
Ordinary incomeCurrentYTDDuration20237000000JPY
Impairment loss elPrior1YTDDuration375000000JPY
Impairment loss elCurrentYTDDuration466000000JPY
Business restructuring expenses elPrior1YTDDuration－JPY
Business restructuring expenses elCurrentYTDDuration422000000JPY
Extraordinary lossPrior1YTDDuration375000000JPY
Extraordinary lossCurrentYTDDuration887000000JPY
Income before income taxesPrior1YTDDuration33482000000JPY
Income before income taxesCurrentYTDDuration19350000000JPY
Income taxesPrior1YTDDuration9102000000JPY
Income taxesCurrentYTDDuration6745000000JPY
Profit lossPrior1YTDDuration24380000000JPY
Profit lossCurrentYTDDuration12605000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration871000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration205000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration23509000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration12400000000JPY
Profit lossPrior1YTDDuration24380000000JPY
Profit lossCurrentYTDDuration12605000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1016000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1160000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1202000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration779000000JPY
Revaluation reserve for land net of tax ociPrior1YTDDuration－JPY
Revaluation reserve for land net of tax ociCurrentYTDDuration-596000000JPY

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 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass