5110 Sumitomo Rubber Industries, Ltd. - Financial Results

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5110

TSE Prime

Sumitomo Rubber Industries, Ltd.

1,770.5

JPY

+2.0

(+0.11%)

Dec 24, 10:08 am JST

11.23

USD

Dec 23, 7:30 pm EST

Result

ー

PTS

outside of trading hours

1,770.9

Dec 24, 10:03 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	790,817	38,701	29,771	22,596	85.9	35	Feb 9, 2021	IFRS
Dec, 2021	936,039	49,169	44,765	29,470	112.1	55	Feb 9, 2022	IFRS
Dec, 2022	1,098,664	14,988	22,539	9,415	35.8	35	Feb 14, 2023	IFRS
Dec, 2023	1,177,399	64,490	62,745	37,048	140.9	58	Feb 14, 2024	IFRS
Dec, 2024 Guidance	1,200,000	5,000	ー	1,000	3.8	58	Nov 8, 2024	IFRS
YoY	+1.9%	-92.2%	－	-97.3%	-97.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	920,000	54,000	ー	34,000	55	IFRS
-	Nov 6, 2019	895,000	49,000	ー	30,000	55	IFRS
-	Jan 30, 2020	893,000	33,000	ー	11,000	55	IFRS
- Results	Feb 13, 2020	893,310	33,065	27,295	12,072	55	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
	May 18, 2020
	Jul 30, 2020
	Nov 5, 2020
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
	May 12, 2021
	Aug 5, 2021
	Nov 9, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	May 13, 2022
	Aug 8, 2022
	Nov 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 15, 2023
	Aug 7, 2023
	Nov 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	1,200,000	61,000	ー	37,000	58	IFRS
-	May 13, 2024	1,200,000	61,000	ー	38,000	58	IFRS
-	Aug 7, 2024	1,200,000	61,000	ー	41,000	58	IFRS
-	Nov 8, 2024	1,200,000	5,000	ー	1,000	58	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	509,215	-22.1	Available in future release
Dec, 2000	423,247	-16.9
Dec, 2001	434,462	+2.6
Dec, 2002	447,893	+3.1
Dec, 2003	450,490	+0.6
Dec, 2004	470,562	+4.5
Dec, 2005	512,838	+9.0
Dec, 2006	534,086	+4.1
Dec, 2007	567,306	+6.2
Dec, 2008	604,974	+6.6
Dec, 2009	524,534	-13.3
Dec, 2010	604,548	+15.3
Dec, 2011	676,903	+12.0
Dec, 2012	710,246	+4.9
Dec, 2013	780,609	+9.9
Dec, 2014	837,647	+7.3
Dec, 2015	848,663	+1.3
Dec, 2016	756,696	-10.8
Dec, 2017	877,866	+16.0
Dec, 2018	894,243	+1.9
Dec, 2019	893,310	-0.1
Dec, 2020	790,817	-11.5
Dec, 2021	936,039	+18.4
Dec, 2022	1,098,664	+17.4
Dec, 2023	1,177,399	+7.2
Dec, 2024 Guidance	1,200,000	+1.9	5,000	-92.2	ー	-100.0	3.8	-97.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	1,098,664	14,988	1.36	1.80	0.81	0.95	35.8
Dec, 2023	1,177,399	64,490	5.48	6.33	2.97	0.94	140.9
Dec, 2024 Guidance	1,200,000	5,000	0.42	0.16	0.08	0.94	3.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,177,399	86,251	87,968	55,834	212.9
Fiscal Year	Dec, 2023	Dec, 2014	Dec, 2014	Dec, 2015	Dec, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	495,957	20,593	14,817	8,969	34.1	30	Feb 9, 2022	IFRS
Jul - Dec, 2022	586,552	2,416	-4,379	-7,772	-29.6	15	Feb 14, 2023	IFRS
Jul - Dec, 2023	616,238	47,680	43,827	28,852	109.7	53	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	612,959	-36,951	ー	-37,729	-143.4	29	Nov 8, 2024	IFRS
YoY	-0.5%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	49,169	9,067	63,090	-54,023	-13,332	75,093	6.91	IFRS
Dec, 2022	14,988	-50,828	27,869	-78,697	41,556	73,846	6.03	IFRS
Dec, 2023	64,490	107,570	169,800	-62,230	-95,568	90,251	7.12	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	781,512	9,836	24,346	14,372	54.7	108.0	Nov 9, 2022	IFRS
Jan - Sep, 2023	850,702	41,443	46,458	27,205	103.4	74.0	Nov 10, 2023	IFRS
Jan - Sep, 2024	874,942	11,485	7,678	4,050	15.4	ー	Nov 8, 2024	IFRS
YoY	+2.8%	-72.3%	-83.5%	-85.1%	-85.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	317,152	5,152	-1,807	-4,957	-18.9	1.6	Feb 14, 2023	IFRS
Jan - Mar, 2023	276,761	7,767	8,899	4,006	15.2	2.8	May 15, 2023	IFRS
Apr - Jun, 2023	284,400	9,043	10,019	4,190	15.9	3.2	Aug 7, 2023	IFRS
Jul - Sep, 2023	289,541	24,633	27,540	19,009	72.3	8.5	Nov 10, 2023	IFRS
Oct - Dec, 2023	326,697	23,047	16,287	9,843	37.4	7.1	Feb 14, 2024	IFRS
Jan - Mar, 2024	291,360	20,696	25,862	24,841	94.5	7.1	May 13, 2024	IFRS
Apr - Jun, 2024	295,681	21,255	27,727	13,888	52.8	7.2	Aug 7, 2024	IFRS
Jul - Sep, 2024	287,901	-30,466	-45,911	-34,679	-131.9	-10.6	Nov 8, 2024	IFRS
YoY	-0.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	249,539	-3.4	Available in future release
Jan - Mar, 2020	190,794	-9.7
Apr - Jun, 2020	149,244	-31.5
Jul - Sep, 2020	200,209	-6.7
Oct - Dec, 2020	250,570	+0.4
Jan - Mar, 2021	213,688	+12.0
Apr - Jun, 2021	226,394	+51.7
Jul - Sep, 2021	216,937	+8.4
Oct - Dec, 2021	279,020	+11.4
Jan - Mar, 2022	250,501	+17.2
Apr - Jun, 2022	261,611	+15.6
Jul - Sep, 2022	269,400	+24.2
Oct - Dec, 2022	317,152	+13.7
Jan - Mar, 2023	276,761	+10.5
Apr - Jun, 2023	284,400	+8.7
Jul - Sep, 2023	289,541	+7.5
Oct - Dec, 2023	326,697	+3.0
Jan - Mar, 2024	291,360	+5.3
Apr - Jun, 2024	295,681	+4.0
Jul - Sep, 2024	287,901	-0.6	-30,466	－	-45,911	－	-131.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	326,697	37,410	36,454	29,994	115.2
Fiscal Year	Dec, 2023	Dec, 2017	Dec, 2017	Dec, 2017	Dec, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,907.03	46.2	1,086,169	501,540	481,455	0.48	Feb 9, 2022	IFRS
Dec, 2022	2,076.74	44.6	1,225,202	546,200	478,379	0.57	Feb 14, 2023	IFRS
Dec, 2023	2,372.90	49.3	1,266,732	624,114	522,716	0.39	Feb 14, 2024	IFRS
Jan - Sep, 2024	2,355.24	48.7	1,271,364	619,495	505,242	0.41	Nov 8, 2024	IFRS

Sumitomo Rubber Industries, Ltd.(5110) Financial Results