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Sumitomo Rubber IndustriesSumitomo Rubber Industries, Ltd.5110東証プライムゴム製品FY ending Dec 2025, consolidated, IFRS

Sumitomo Rubber Industries FY ending Dec 2022 results

About 86% of Sumitomo Rubber Industries's sales come from Tires, with Sports and Industrial and other products making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +17.4% from the prior year, operating profit -69.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +17.4% · profit -69.5%, calculated from disclosed figures.

Operating leverage: -4.00× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+17.4%¥936B → ¥1.1T
Gross profit
-2.5%¥259.7B → ¥253.2B
Operating income
-69.5%¥49.2B → ¥15B
Net income attributable to owners
-68.1%¥29.5B → ¥9.41B
Operating cash flow
-55.8%¥63.1B → ¥27.9B
Free cash flow
-566.2%¥10.1B → -¥47B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 Sumitomo Rubber Industries sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥77
SG&A
¥21
Other costs
¥1
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin23.0%
FY ending Dec 2019: 28.6%28.6%FY ending Dec 2020: 29.4%29.4%FY ending Dec 2021: 27.7%27.7%FY ending Dec 2022: 23.0%23.0%FY17FY18FY19FY20FY21FY22
Operating margin1.4%
FY ending Dec 2019: 3.7%3.7%FY ending Dec 2020: 4.9%4.9%FY ending Dec 2021: 5.3%5.3%FY ending Dec 2022: 1.4%1.4%FY17FY18FY19FY20FY21FY22
Net margin0.9%
FY ending Dec 2017: 5.4%5.4%FY ending Dec 2018: 4.1%4.1%FY ending Dec 2019: 1.4%1.4%FY ending Dec 2020: 2.9%2.9%FY ending Dec 2021: 3.1%3.1%FY ending Dec 2022: 0.9%0.9%FY17FY18FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第134期(2025/01/01－2025/12/31)

    ID S100XT7A2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第133期(2024/01/01－2024/12/31)

    ID S100VINI2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第132期(2023/01/01－2023/12/31)

    ID S100T6762024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第131期(2022/01/01－2022/12/31)

    ID S100QGUV2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第130期(令和3年1月1日－令和3年12月31日)

    ID S100NP4H2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第129期(令和2年1月1日－令和2年12月31日)

    ID S100L2B32021-03-29Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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