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Quarterly report · Q2

6817.TEDINET S100PEW0
Period2022-01-01 → 2022-06-30
Filed2022-10-28
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed

Amends S100OYJV.

Key figures · 59
MetricValuePeriodScopeSource row
Revenue¥62.2bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥32.6bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Revenue¥104.9bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥50.8bn2021-01-01 → 2021-06-30Cons.Revenue IFRS
Revenue¥25.8bn2021-04-01 → 2021-06-30dCons.Revenue IFRS
Operating income¥2.2bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥1.3bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Operating income¥3.2bn2021-01-01 → 2021-06-30Cons.Operating profit loss IFRS
Operating income¥1.8bn2021-04-01 → 2021-06-30dCons.Operating profit loss IFRS
Profit before tax¥1.4bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥902m2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥3.9bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.5bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥1.5bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥957m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥618m2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.8bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥966m2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥623m2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥1.8bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥1.2bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥139.8bnat 2022-06-30Cons.Assets IFRS
Total assets¥117.7bnat 2021-12-31Cons.Assets IFRS
Total assets¥106.9bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥93.0bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥77.6bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥46.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥40.1bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥38.2bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥34.6bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥44.8bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥38.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥36.5bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.5bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.4bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.2bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥2.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥600m2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.2bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥6.7bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.8bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥1.7bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥4.8bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥35.232022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.742022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥96.682021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥65.432021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥41.732021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥96.682021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥65.352021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥41.692021-04-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio32.0%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.6%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.1%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 44
SegmentItemPeriodValue
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue2022-01-01 → 2022-06-30¥44.9bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue external2022-01-01 → 2022-06-30¥42.2bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue external2022-04-01 → 2022-06-30¥22.8bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue intersegment2022-01-01 → 2022-06-30¥2.7bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidatesegment profit2022-01-01 → 2022-06-30¥2.1bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidatesegment profit2022-04-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥3.5bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥545m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥103m
—segment totalrevenue2022-01-01 → 2022-06-30¥65.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥34.5bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥62.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥32.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥3.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥2.8bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue2021-01-01 → 2021-06-30¥34.6bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue2021-04-01 → 2021-06-30¥17.8bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue external2021-01-01 → 2021-06-30¥32.3bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue external2021-04-01 → 2021-06-30¥16.6bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue intersegment2021-01-01 → 2021-06-30¥2.3bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidaterevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidatesegment profit2021-01-01 → 2021-06-30¥2.1bn
jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidatesegment profit2021-04-01 → 2021-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥318m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥135m
—segment totalrevenue2021-01-01 → 2021-06-30¥54.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥27.5bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥50.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥25.8bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥3.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥3.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 843
ItemContextValueUnit
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000AsiaPacificBusinessMember24306000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000EUBusinessMember10210000000JPY
Revenue IFRSCurrentQuarterDuration_ReportableSegmentsMember34516000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-1880000000JPY
Revenue IFRSCurrentQuarterDuration32636000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000AsiaPacificBusinessMember1237000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000EUBusinessMember214000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember1451000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember-103000000JPY
Segment profit loss IFRSCurrentQuarterDuration1347000000JPY
Other operating income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000AsiaPacificBusinessMember－JPY
Other operating income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000EUBusinessMember－JPY
Other operating income IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Other operating income IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Other operating income IFRSCurrentQuarterDuration7000000JPY
Other operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000AsiaPacificBusinessMember－JPY
Other operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000EUBusinessMember－JPY
Other operating expenses IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Other operating expenses IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Other operating expenses IFRSCurrentQuarterDuration6000000JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000AsiaPacificBusinessMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000EUBusinessMember－JPY
Finance income IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentQuarterDuration10000000JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000AsiaPacificBusinessMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000EUBusinessMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentQuarterDuration456000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000AsiaPacificBusinessMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01971-000EUBusinessMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration902000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年10月28日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第２四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)スミダコーポレーション株式会社
Company name in english cover pageFilingDateInstantSUMIDA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表執行役CEO　　堀　寬二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区入船三丁目７番２号　KDX銀座イーストビル７階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)6758-2470番（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表執行役CFO　　本多　慶行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区入船三丁目７番２号　KDX銀座イーストビル７階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6758-2470番（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表執行役CFO　　本多　慶行
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 · 16 of 16 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass