1. Consolidated Statements 〔IFRS〕 (from April 1, 2022 to March 31, 2023)
1) Consolidated Profit/loss
(100 millions of yen)
FY2021
FY2022
Year on year growth
Net sales
4,460
5,410
+950
+21.3%
Business profit
65
179
+114
x 2.8
Other income and expenses
△54
△13
+40
-
Operating profit
11
166
+155
x 14.9
Financial income and expenses
△7
△17
-9
-
Profit before income taxes
4
149
+145
x 38.5
Income tax expense
△46
△62
-17
-
Profit for the year
△42
87
+129
-
Profit attributable to owners
△64
67
+130
-
of the parent company
Non-controlling interests
22
20
-2
-8.3%
(Note) Business profit is presented by subtracting Cost of sales and Selling, general and administrative expenses
from Net sales, and by adding Equity in earnings/losses of associates.
2) Results by Business Segment
(100 millions of yen)
FY2021
FY2022
Year on year growth
Net sales
Automotive Products
3,868
4,803
+934
+24.2%
General Industrial Products
591
607
+16
+2.7%
Consolidated Total
4,460
5,410
+950
+21.3%
Business
Automotive Products
20
148
+128
x 7.3
profit
General Industrial Products
45
31
-14
-30.5%
Consolidated Total
65
179
+114
x 2.8
3) Results by Geographical Segment
(100 millions of yen)
FY2021
FY2022
Year on year growth
Net sales
Japan
1,915
2,063
+149
+7.8%
Americas
989
1,473
+485
+49.1%
Asia
1,677
1,895
+218
+13.0%
Europe and Others
480
613
+133
+27.8%
Eliminations or Corporate
△600
△635
-35
-
Consolidated Total
4,460
5,410
+950
+21.3%
Business
Japan
16
20
+4
+24.6%
profit
Americas
△76
31
+106
-
Asia
149
156
+7
+4.6%
Europe and Others
△18
△25
-7
-
Eliminations or Corporate
△7
△3
+3
-
Consolidated Total
65
179
+114
x 2.8
(Note) Before elimination of intersegment transactions. Monetary amounts and percentage figures are rounded off to the nearest specified unit.
4) Exchange Rate (Average Rate)
FY2021
FY2022
Year on year growth
Yen/USD
112.39
135.48
+23.09
+20.5%
Yen/EUR
130.57
140.99
+10.42
+8.0%
Yen/RMB
17.51
19.75
+2.24
+12.8%
Yen/THB
3.44
3.85
+0.41
+11.9%
Yen/MXN
5.53
6.90
+1.37
+24.8%
Yen/BRL
21.11
26.31
+5.20
+24.6%
(Note) Monetary amounts and percentage figures are rounded off to the nearest specified unit.
2. Consolidated results forecast (from April 1, 2023 to March 31, 2024)
Net sales Business profit Other income and expenses Operating profit Financial income and expenses Profit before income taxes Income tax expense Profit for the year
Profit attributable to owners of the parent company
Non-controlling interests
Forecast for
Forecast
FY2023 Q2
for
(Six-month period)
FY2023
2,700
5,600
60
200
0
△9
60
191
△17
△34
43
157
△32
△67
11
90
0
68
11
22
(100 millions of yen)
Year on year growth
(FY2022)
+190
+3.5%
+21
+11.9%
+4
-
+25
+15.3%
-17
-
+8
+5.3%
-5
-
+3
+3.6%
+1
+1.8%
+2
+9.6%
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Sumitomo Riko Company Limited published this content on 10 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 May 2023 03:05:01 UTC.
Sumitomo Riko Company Limited, formerly Tokai Rubber Industries, Ltd., is a manufacturer of rubber and resin products for automobile use. The Company operates in two business segments. The Automobile Supplies segment manufactures anti-vibration rubbers, hoses and interior parts for automotive use. The General Industrial Supplies segment produces precision resin blade roll, anti-vibration rubber for vehicles, housing, bridges, and electronic equipment, high-pressure hoses, transport hoses, among others.