626KB - 住友電気工業

ＦＡＣＴＢＯＯＫ
２０１５年度 (２０１６年３月期) 第３四半期実績
ＦＹ２０１５３ｒｄＱｕａｒｔｅｒＲｅｓｕｌｔ
2016年2月3日
As of February 3rd, 2016
ＣＯＮＴＥＮＴＳ
目次
１．P/L Summary
１．損益概要
２．B/S Summary
２．貸借対照表概要
３．Business Segment Information
３．事業の種類別セグメント情報
Ｐａｇｅ
・Net Sales and Operating Income by Business Segment
･事業セグメント別売上高・営業利益
・Breakdown of Each Business Segment
・各セグメント別売上高の主要製品内訳
(Forward-Looking Statements)
This presentation contains various forward-looking statements which are based on the current expectations and assumptions of future events. All figures and statements with respect to the future performance, projections and
business plans of Sumitomo Electric and its group companies constitute forward-looking statements. Although Sumitomo Electric believes that its expectations and assumptions are reasonable, actual results and trends of
Sumitomo Electric's performance could differ materially from those expressed or implied by such figures or statements due to risks and uncertainties in the future business circumstances. The factors which may cause
such difference include, without limitation:
1.General market and economic conditions in the U.S., Europe, Japan and other Asian countries, especially personal consumption and capital expenditure.
2.Fluctuations of currency exchange rates, especially between Japanese yen and U.S. dollar, Euro and Asian currencies.
3.Rapid technological development and Sumitomo Electric and its group companies’ ability to cope with it.
4.Changes in various assumptions including financial, managerial and environmental ones.
5.Current and future laws and regulations by foreign countries about trading and other activities.
6.Change in market value of securities that Sumitomo Electric and its group companies own.
Please be advised that there are possibilities actual sales and profits could be different from those described in this material. Sumitomo Electric and its group companies are not obliged to update and make public any
descriptions in forward-looking statements after releasing this material.
（将来情報についての注意事項）
この資料に記載されております売上高及び利益等の計画のうち、過去または現在の事実に関するもの以外は、当社グループの各事業に関する業界の動向についての見通しを含む経済状況、ならびに為替レートの変動その他の
業績に影響を与える要因について、現時点で入手可能な情報をもとにした当社グループの仮定及び判断に基づく見通しを前提としております。
これら将来予想に関する記述は、既知または未知のリスク及び不確実性が内在しており、例として以下のものが挙げられますが、これらに限られるものではありません。
・米国、欧州、日本その他のアジア諸国の経済情勢、特に個人消費及び企業による設備投資の動向
・米ドル、ユーロ、アジア諸国の各通貨の為替相場の変動
・急速な技術革新と当社グループの対応能力
・財務的、経営的、環境的な諸前提の変動
・諸外国による現在及び将来の貿易規制等
・当社グループが所有する有価証券等の時価の変動
従いまして、実際の売上高及び利益等と、この資料に記載されております計画とは大きく異なる場合があることをご承知おき下さい。なお、当社グループは、この資料の本リリース後においても、将来予想に関する記述を
更新して公表する義務を負うものではありません。
1
2
1/2
Fact Book (February, 2016)
１．P/L Summary
(Millions of Yen)
損益概要
(百万円)
2013
Net Sales
売上高
Operating Income
営業利益
Equity in Net Income
持分法による投資利益　Other Non-Operating Income（Expense）
その他営業外損益
2014
2015
3Q ②
Change
②－①
1st Half
3Q
4Q
Total
1st Half
3Q ①
4Q
Total
1st Half
1,217,611
649,986
701,182
2,568,779
1,310,544
732,112
780,155
2,822,811
1,439,415
744,846
3,050,000
12,734
47,038
30,880
42,140
120,058
47,905
34,497
52,055
134,457
52,890
43,078
150,000
8,581
10,659
9,496
9,471
29,626
12,384
5,105
9,698
27,187
12,229
7,777
(3,245)
(4,330)
(1,047)
(2,936)
(1,675)
62,183
49,180
Total E
2,672
25,000
(444)
Ordinary Income
経常利益
Extraordinary Profit
特別利益
1,487
Extraordinary Loss
特別損失
(10,664)
Income (Loss) before Income Taxes
税金等調整前当期純利益
Income Taxes
法人税等
Net Income (Loss) Attributable to
Non-Controlling Interests
非支配株主に帰属する当期純利益
Net Income(Loss) Attributable to Owners of Parent 親会社株主に帰属する当期純利益
57,253
(641)
39,735
48,366
145,354
(826)
59,463
(73)
39,529
23
(148)
61,605
160,597
(1,602)
175,000
9,651
-
-
1,487
52,808
2,579
55,410
2,994
3,633
3,610
(810)
(11,534)
(23,008)
(14,441)
(3,587)
(30,912)
(48,940)
(5,807)
(6,547)
(2,960)
48,076
38,925
36,832
123,833
97,830
35,965
33,272
167,067
59,370
46,266
15,374
11,668
17,176
44,218
14,764
13,154
9,118
37,036
18,415
13,079
6,899
1,813
4,155
12,867
4,428
3,992
1,840
10,260
5,125
2,990
25,803
25,444
15,501
66,748
78,638
18,819
22,314
119,771
35,830
30,197
(85,000)
10,301
(75)
(1,002)
90,000
11,378
２．B/S Summary
貸借対照表概要
Current Assets
流動資産
Property, Plant and Equipment
有形固定資産
Intangible Assets
無形固定資産
Investments and Long-Term Receivables
投資その他の資産
1st Half
2013
3Q
2nd Half
1st Half
2014
3Q
2nd Half
1st Half
2015
3Q
1,145,071
1,210,307
1,203,619
1,307,980
1,448,159
1,415,561
1,390,144
1,425,160
683,016
719,270
724,877
750,612
784,535
789,775
789,378
789,215
56,946
57,675
63,301
71,464
71,659
67,232
61,893
60,762
539,875
560,468
563,022
548,612
574,736
653,217
618,862
642,150
Total Fixed Assets
固定資産合計
1,279,837
1,337,413
1,351,200
1,370,688
1,430,930
1,510,224
1,470,133
1,492,127
Total Assets
資産合計
2,424,908
2,547,720
2,554,819
2,678,668
2,879,089
2,925,785
2,860,277
2,917,287
Current Liabilities
流動負債
678,234
762,528
740,446
734,142
834,672
809,869
822,714
837,955
Long-Term Liabilities
固定負債
434,829
412,700
434,461
455,822
477,507
469,003
429,056
451,908
Total Liabilities
負債合計
1,113,063
1,175,228
1,174,907
1,189,964
1,312,179
1,278,872
1,251,770
1,289,863
1,051,078
1,068,686
1,089,277
1,159,299
1,168,718
1,190,940
1,210,289
1,226,999
78,850
113,745
100,331
132,925
186,334
240,246
191,813
193,709
181,917
190,061
190,304
196,480
211,858
215,727
206,405
206,716
Shareholders' Equity
株主資本
Accumulated Other Comprehensive Income
その他の包括利益累計額
Non-Controlling Interests
非支配株主持分
Total Net Assets
純資産合計
1,311,845
1,372,492
1,379,912
1,488,704
1,566,910
1,646,913
1,608,507
1,627,424
Total Liabilities and Net Assets
負債・純資産合計
2,424,908
2,547,720
2,554,819
2,678,668
2,879,089
2,925,785
2,860,277
2,917,287
Sumitomo Electric Industries, Ltd.
住友電気工業㈱
2/2
Fact Book (February, 2016)
３．Business Segment Information
事業の種類別セグメント情報
Net Sales and Operating Income by Business Segment
(Millions of Yen)
事業セグメント別売上高・営業利益
（Business Segment)
Automotive
(百万円）
1st Half
2014
3Q
355,201
355,804
711,005
379,925
397,284
777,209
営業利益
17,879
18,133
36,012
24,862
28,378
情報通信　売上高
36,908
40,264
77,172
40,392
54,447
（セグメント区分)
Infocommunications
Electronics
Environmtent and Energy
Industrial Materials and Others
Eliminations and Corporate
Consolidated Total
1Q
売上高
2Q
Net Sales
自動車
Operating Income
Net Sales
Operating Income
営業利益
(1,484)
Net Sales
エレクトロニクス
58,739
Operating Income
営業利益
Net Sales
環境エネルギー
Operating Income
営業利益
Net Sales
産業素材他　売上高
Operating Income
営業利益
Net Sales
消去又は全社
Operating Income
営業利益
Net Sales
連結合計
Operating Income
営業利益
売上高
売上高
売上高
売上高
271
67,915
(1,084)
(1,213)
150,648
(279)
126,654
583
127,972
4Q
91,673
(501)
278,620
2nd Half
Total
1Q
2015
1st Half
2Q
Total E
3Q
1,488,214
388,062
377,447
765,509
388,400
1,535,000
53,240
89,252
18,883
18,175
37,058
26,275
85,000
94,839
172,011
41,206
42,997
84,203
47,721
205,000
5,241
4,962
3,749
4
1,774
1,778
3,474
13,000
73,678
165,351
292,005
75,853
87,861
163,714
92,944
325,000
3,292
2,669
5,961
5,460
1,231
5,731
6,962
4,629
12,500
162,797
195,095
357,892
636,512
146,852
161,642
308,494
157,824
740,000
1,009
2,413
3,422
2,544
7,562
10,106
13,528
(1,166)
78,259
78,660
156,919
79,344
81,097
160,441
317,360
80,395
478
(688)
76,892
157,287
3,395
16,500
77,834
345,000
5,459
4,973
10,432
4,137
8,423
12,560
22,992
3,348
4,586
7,934
5,209
23,000
(18,909)
(20,917)
(39,826)
(22,019)
(21,446)
(43,465)
(83,291)
(19,066)
(20,726)
(39,792)
(19,877)
(100,000)
96
0
638,170
0
672,374
(247)
1,310,544
(247)
732,112
(59)
780,155
(218)
1,512,267
(277)
2,822,811
(524)
713,302
(153)
726,113
(1)
1,439,415
(154)
744,846
3,050,000
21,779
26,126
47,905
34,497
52,055
86,552
134,457
22,147
30,743
52,890
43,078
150,000
Breakdown of Each Business Segment
各セグメント別売上高の主要製品内訳
500
Automotive
自動車
(Bil.Yen)
400
355.2
355.8
379.9
397.3
100
388.1
377.4
(Bil.Yen)
(Bil.Yen)
Infocommunications
情報通信
100
388.4
75
75
300
200
54.4
260.0
257.1
278.9
293.6
282.4
273.8
280.5
Wiring Harnesses
36.9
Sumitomo Riko &
Others
100
95.2
98.7
101.0
103.7
105.7
103.6
2Q/14A
3Q/14A
4Q/14A
162.8
128.0
26.1
23.9
25.3
27.7
51.7
36.2
157.8
26.4
25.9
33.9
21.7
50
43.0
41.2
19.8
19.9
19.8
22.2
15.4
Access Network
Equipments
14.7
11.8 3.0 12.4
9.6
12.2 2.5
3.4
4.8
8.4
6.7
4.2
1Q/14A 2Q/14A 3Q/14A 4Q/14A
14.6
14.2
4.6
2.5
1Q/15A
3.8 6.2
3.9
2Q/15A 3Q/15A
4.8
36.9
38.1
Nissin Electric
18.1
24.6
25.3
Magnet Wires & Others
32.5
33.4
40.5
31.0
31.0
29.4
27.4
1Q/14A
2Q/14A
3Q/14A
4Q/14A
1Q/15A
2Q/15A
3Q/15A
0
50
25
0
17.8
73.7
87.8
93.0
16.3
75.9
17.4
17.7
16.4
Electronic Wires
17.3
FPCs
16.5
52.3
3.2
5.8
9.3
6.8
1Q/14A
2Q/14A
54.3
60.0
Fine Polymer
39.8
41.7
6.2
3.0 6.4
7.0
7.8
6.5
7.9
4Q/14A
1Q/15A
2Q/15A
3Q/15A
35.1
24.1
5.6
Others
Electronics
エレクトロニクス
68.0
58.7
Fiber･
Cable/Accessories
Optical & Electronic
Devices
Semiconductors
Others
3.0
6.1
12.2
3Q/14A
3.2
3.6
6.5
3.1
3.1 5.7
Industrial Materials and Others
産業素材他
78.6
79.4
81.1
80.4
18.2
76.9
77.8
17.5
18.1
17.9
18.5
18.7
18.2
21.7
22.2
22.9
23.9
23.2
22.5
22.2
14.3
14.1
14.5
15.2
14.6
14.3
14.8
A.L.M.T.
12.6
12.2
11.2
12.0
11.7
10.7
9.8
Others
11.8
11.6
12.1
11.8
12.7
11.9
12.9
1Q/14A
2Q/14A
3Q/14A
4Q/14A
1Q/15A
2Q/15A
3Q/15A
Special Steel Wires
Hard Metal
Sintered Parts
Sumitomo Densetsu
23.3
39.4
Copper Wire Rods
41.1
28.0
16.4
40.4
75
Electric Power Cables
37.5
29.6
29.1
161.6
44.3
45.4
18.8
(Bil.Yen)
30.7
37.6
40.3
100
146.9
27.5
18.0
78.3
27.6
150.6
50
3Q/15A
195.1
200
100
2Q/15A
0
Environment and Energy
環境エネルギー
250 (Bil.Yen)
150
1Q/15A
25
107.9
0
1Q/14A
50
47.7
91.6
25
※Sumitomo Riko Company Limited was renamed from Tokai Rubber Industries Limited as of October 1, 2014.
0
東海ゴム工業株式会社は、2014年10月1日付で社名を「住友理工株式会社」に変更いたしました。
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•
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Sumitomo Electric Industries, Ltd.
住友電気工業㈱

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