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Sumitomo Rubber Industries Ltd
TSE:5110

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Sumitomo Rubber Industries Ltd Logo
Sumitomo Rubber Industries Ltd
TSE:5110
Watchlist
Price: 1 867.5 JPY 1.16% Market Closed
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
Sumitomo Rubber Industries Ltd

Revenue
1.2T JPY
Cost of Revenue
-850.9B JPY
Gross Profit
326.5B JPY
Operating Expenses
-251B JPY
Operating Income
75.5B JPY
Other Expenses
-38.5B JPY
Net Income
37B JPY

Income Statement
Sumitomo Rubber Industries Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
780 609
N/A
807 458
+3%
813 341
+1%
824 455
+1%
837 647
+2%
832 097
-1%
847 912
+2%
851 872
+0%
798 483
-6%
791 656
-1%
768 501
-3%
742 867
-3%
756 696
+2%
770 439
+2%
801 172
+4%
840 566
+5%
877 866
+4%
898 448
+2%
899 841
+0%
895 529
0%
894 243
0%
892 868
0%
898 170
+1%
902 040
+0%
893 310
-1%
872 821
-2%
804 069
-8%
789 786
-2%
790 817
+0%
813 711
+3%
890 861
+9%
907 589
+2%
936 039
+3%
972 852
+4%
1 008 069
+4%
1 060 532
+5%
1 098 664
+4%
1 124 924
+2%
1 147 713
+2%
1 167 854
+2%
1 177 399
+1%
Gross Profit
Cost of Revenue
(486 704)
(500 472)
(503 525)
(507 358)
(511 616)
(508 838)
(517 626)
(518 674)
(528 393)
(534 126)
(527 645)
(521 926)
(499 650)
(513 372)
(544 940)
(582 147)
(611 185)
(625 115)
(623 907)
(623 828)
(632 756)
(641 063)
(647 642)
(650 699)
(637 658)
(621 350)
(575 241)
(560 611)
(558 638)
(567 323)
(617 051)
(637 216)
(676 341)
(709 756)
(752 040)
(800 903)
(845 442)
(874 142)
(886 010)
(877 047)
(850 898)
Gross Profit
293 905
N/A
306 986
+4%
309 816
+1%
317 097
+2%
326 031
+3%
323 259
-1%
330 286
+2%
333 198
+1%
270 090
-19%
257 530
-5%
240 856
-6%
220 941
-8%
257 046
+16%
257 067
+0%
256 232
0%
258 419
+1%
266 681
+3%
273 333
+2%
275 934
+1%
271 701
-2%
261 487
-4%
251 805
-4%
250 528
-1%
251 341
+0%
255 652
+2%
251 471
-2%
228 828
-9%
229 175
+0%
232 179
+1%
246 388
+6%
273 810
+11%
270 373
-1%
259 698
-4%
263 096
+1%
256 029
-3%
259 629
+1%
253 222
-2%
250 782
-1%
261 703
+4%
290 807
+11%
326 501
+12%
Operating Income
Operating Expenses
(216 850)
(226 417)
(227 399)
(233 938)
(239 780)
(243 361)
(249 873)
(253 512)
(179 697)
(166 637)
(151 436)
(132 256)
(183 809)
(185 427)
(190 850)
(196 748)
(200 044)
(203 712)
(202 672)
(200 604)
(201 635)
(202 674)
(203 965)
(204 860)
(203 658)
(221 640)
(215 194)
(212 613)
(189 697)
(194 856)
(203 559)
(208 321)
(208 993)
(215 333)
(222 864)
(230 485)
(233 471)
(242 205)
(242 477)
(244 212)
(250 961)
Selling, General & Administrative
(216 850)
(226 417)
(227 399)
(233 938)
(239 780)
(243 361)
(249 873)
(253 512)
(191 237)
(176 618)
(160 897)
(142 426)
(182 130)
(184 147)
(189 829)
(195 396)
(199 706)
(204 278)
(203 918)
(200 370)
(200 806)
(199 711)
(200 172)
(201 295)
(201 261)
(200 352)
(193 747)
(191 320)
(188 791)
(189 646)
(198 025)
(202 810)
(207 723)
(212 539)
(219 958)
(227 351)
(231 259)
(235 627)
(236 844)
(239 254)
(248 831)
Other Operating Expenses
0
0
0
0
0
0
0
0
11 540
9 981
9 461
10 170
(1 679)
(1 280)
(1 021)
(1 352)
(338)
566
1 246
(234)
(829)
(2 963)
(3 793)
(3 565)
(2 397)
(21 288)
(21 447)
(21 293)
(906)
(5 210)
(5 534)
(5 511)
(1 270)
(2 794)
(2 906)
(3 134)
(2 212)
(6 578)
(5 633)
(4 958)
(2 130)
Operating Income
77 055
N/A
80 569
+5%
82 417
+2%
83 159
+1%
86 251
+4%
79 898
-7%
80 413
+1%
79 686
-1%
90 393
+13%
90 893
+1%
89 420
-2%
88 685
-1%
73 237
-17%
71 640
-2%
65 382
-9%
61 671
-6%
66 637
+8%
69 621
+4%
73 262
+5%
71 097
-3%
59 852
-16%
49 131
-18%
46 563
-5%
46 481
0%
51 994
+12%
29 831
-43%
13 634
-54%
16 562
+21%
42 482
+157%
51 532
+21%
70 251
+36%
62 052
-12%
50 705
-18%
47 763
-6%
33 165
-31%
29 144
-12%
19 751
-32%
8 577
-57%
19 226
+124%
46 595
+142%
75 540
+62%
Pre-Tax Income
Interest Income Expense
(7 283)
(6 479)
(2 849)
(1 984)
(3 722)
(2 992)
(2 852)
(4 757)
(466)
(1 445)
(4 476)
(3 645)
(502)
(2 603)
(960)
(402)
(2 024)
(3 357)
(4 694)
(6 855)
(6 196)
(5 953)
(7 679)
(6 551)
(5 984)
(10 911)
(8 855)
(11 687)
(8 873)
(1 710)
(6)
3 719
(4 518)
(1 158)
8 570
9 018
4 185
4 440
(4 687)
(1 944)
(7 814)
Non-Reccuring Items
3 962
3 052
1 907
3 428
3 850
3 745
3 753
2 336
(976)
0
0
0
(2 657)
0
0
0
1 120
0
0
0
(3 307)
0
0
0
(18 715)
0
0
0
(3 838)
0
0
0
(1 422)
0
0
0
(5 167)
0
0
0
(13 376)
Gain/Loss on Disposition of Assets
(425)
(949)
(1 015)
(832)
0
(475)
(438)
(312)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
712
804
337
963
1 032
1 238
2 445
2 435
0
394
(339)
(1 038)
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 770
0
0
0
8 395
Pre-Tax Income
74 021
N/A
76 997
+4%
80 797
+5%
84 734
+5%
87 411
+3%
81 414
-7%
83 321
+2%
79 388
-5%
88 951
+12%
89 842
+1%
84 605
-6%
84 002
-1%
70 093
-17%
69 037
-2%
64 422
-7%
61 269
-5%
65 733
+7%
66 264
+1%
68 568
+3%
64 242
-6%
50 349
-22%
43 178
-14%
38 884
-10%
39 930
+3%
27 295
-32%
18 920
-31%
4 779
-75%
4 875
+2%
29 771
+511%
49 822
+67%
70 245
+41%
65 771
-6%
44 765
-32%
46 605
+4%
41 735
-10%
38 162
-9%
22 539
-41%
13 017
-42%
14 539
+12%
44 651
+207%
62 745
+41%
Net Income
Tax Provision
(26 369)
(27 663)
(27 244)
(29 458)
(30 049)
(27 955)
(28 751)
(16 446)
(15 087)
(15 603)
(13 069)
(22 068)
(27 822)
(25 589)
(26 805)
(28 038)
(16 189)
(17 698)
(17 761)
(15 786)
(13 163)
(11 411)
(9 923)
(11 747)
(14 124)
(11 882)
(7 864)
(7 583)
(6 761)
(12 413)
(16 276)
(13 754)
(14 779)
(15 525)
(14 584)
(13 713)
(10 083)
(8 155)
(13 137)
(20 780)
(24 239)
Income from Continuing Operations
47 652
49 334
53 553
55 276
57 362
53 459
54 570
62 942
73 864
74 239
71 536
61 934
42 271
43 448
37 617
33 231
49 544
48 566
50 807
48 456
37 186
31 767
28 961
28 183
13 171
7 038
(3 085)
(2 708)
23 010
37 409
53 969
52 017
29 986
31 080
27 151
24 449
12 456
4 862
1 402
23 871
38 506
Income to Minority Interest
(2 858)
(2 656)
(2 393)
(3 501)
(4 156)
(3 436)
(3 203)
(2 735)
(1 888)
(1 770)
(1 565)
(1 248)
(907)
(1 711)
(1 825)
(2 321)
(2 565)
(2 482)
(2 035)
(1 321)
(940)
(331)
(615)
(1 115)
(1 099)
(1 224)
(506)
24
(414)
(741)
(1 531)
(1 902)
(516)
(525)
(995)
(1 333)
(3 041)
(3 195)
(978)
(1 623)
(1 458)
Net Income (Common)
44 794
N/A
46 678
+4%
51 160
+10%
51 775
+1%
53 206
+3%
50 023
-6%
51 367
+3%
60 207
+17%
71 976
+20%
72 469
+1%
69 971
-3%
60 686
-13%
41 364
-32%
41 737
+1%
35 792
-14%
30 910
-14%
46 979
+52%
46 084
-2%
48 772
+6%
47 135
-3%
36 246
-23%
31 436
-13%
28 346
-10%
27 068
-5%
12 072
-55%
5 814
-52%
(3 591)
N/A
(2 684)
+25%
22 596
N/A
36 668
+62%
52 438
+43%
50 115
-4%
29 470
-41%
30 555
+4%
26 156
-14%
23 116
-12%
9 415
-59%
1 667
-82%
424
-75%
22 248
+5 147%
37 048
+67%
EPS (Diluted)
170.96
N/A
178.16
+4%
195.26
+10%
197.61
+1%
202.82
+3%
190.92
-6%
196.05
+3%
229.79
+17%
274.38
+19%
276.59
+1%
267.06
-3%
231.62
-13%
157.69
-32%
159.3
+1%
136.61
-14%
117.97
-14%
180.45
+53%
176.56
-2%
185.44
+5%
179.21
-3%
137.81
-23%
119.52
-13%
107.77
-10%
102.91
-5%
45.9
-55%
22.11
-52%
-13.65
N/A
-10.21
+25%
85.92
N/A
139.42
+62%
199.38
+43%
190.55
-4%
112.05
-41%
116.18
+4%
99.45
-14%
87.89
-12%
35.8
-59%
6.34
-82%
1.61
-75%
84.59
+5 154%
140.86
+67%

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