Sumitomo Riko Highlights(PDF:2.97MB)

Sumitomo Riko Highlights
Consolidated Financial Summary
*Financial indicators of FY2014 are presented by both Japanese GAAP and IFRS.
Business profit
Profit to sales
Net sales
J GAAP
(100 millions of yen)
IFRS
6,000
320
1,000
2007 2008 2009 2010 2011 2012 2013 2014 2014 2015 2016
Est.
Profit attributable to owners of the parent company
ROE (Return on equity attributable to owners of the parent company)
Profit attributable to owners of the
parent company
ROE
(100 millions of yen)
150
2020 (FY)
Target
J GAAP
(%)
12
IFRS
100
29
1.8
0
45
8.0
2007 2008 2009 2010 2011 2012 2013 2014 2014 2015 2016
Est.
100
145 135
0
6.0
(100 millions of yen)
5,000
Total assets
0
2020 (FY)
Target
1,785
2009
2010
2011
2012
2013
2014
1929 Established in Yokkaichi City, Mie Prefecture, as Showa Kogyo Co., Ltd.
Joined the Sumitomo Group. Company name changed to Tokai
JP Tower Nagoya 1-1-1, Meieki, Nakamuraku, Nagoya-shi, Aichi 450-6316, Japan
1937 Rubber Industries, Ltd.
■Komaki Head Office
1949 Company stock listed on the Nagoya Stock Exchange
1954 Started the automotive anti-vibration rubber products business
1, Higashi 3-chome, Komaki, Aichi 485-8550, Japan
424.5 billion yen(FY2015)
2
Paid-in capital
12,145 million yen
Employees
23,790 persons(as of March 31, 2016)
Largest shareholder
Sumitomo Electric Industries, Ltd.
Associated
companies
80 consolidated subsidiaries, 9 equity
method affiliates(as of March 31, 2016)
100
41.5
2008
■Global Headquarters
Net sales
IFRS (%)
3,854
2007
Location
4
Equity attributable to owners of the parent ratio
J GAAP
1,000
-4
Sumitomo Riko Company Limited
Moved the head office from Yokkaichi City to Komaki City, Aichi
1964 Prefecture
Started manufacturing of large-diameter high-pressure hoses for
1971 industrial applications
1984 Started the office equipment precision components business
Total equity
2,000
0
Company name
6
2020
Target (FY)
* Items until FY2013 and of FY2020 are operating profit.
**Business profit = Operating profit – Other income and expenses
Total assets・Total equity・
Equity attributable to owners of the parent ratio
Corporate History
8
0
2007 2008 2009 2010 2011 2012 2013 2014 2014 2015 2016
Est.
3,000
4
2.9
3.4 3.4
4,000
8
50
200
Company Profile
10
IFRS
300
2,000
-50
(%)
J GAAP
400
3,000
0
Profit to sales
500
4,245
4,000
4,000
Business profit
(100 millions of yen)
5,300
5,000
http://www.sumitomoriko.co.jp/english/
2014
1988 Established the first overseas production base in the U.S.
Global Market Share (FY2015)
Sumitomo Riko Group
80
24% (Consolidated)
60
1995 Established the first bases in Asia (in Thailand and in China)
Sumitomo Riko Group
13% (Consolidated)
2002 Established the first overseas development center in the U.S.
Acquired four companies including an Italian automotive hose
2013 manufacturer and a German automotive anti-vibration rubber
40
20
0
2015(FY)
Anti-vibration
Rubber
manufacturer, and made them into consolidated subsidiaries.
Automotive
hoses
2014 Company name changed to Sumitomo Riko Company Limited
*Estimate by
Sumitomo Riko
Sales by business segment
Automotive Products
General Industrial Products
J GAAP
(100 millions of yen)
4,000
IFRS
J GAAP
5,000
3,691
Japan
*Before intersegment elimination
(100 millions of yen)
Americas
Asia
Europe and others
IFRS
570
4,000
3,000
2007
2008
2009
2010
2011
2012
2013
2014
2014
1,889
1,000
553
0
2015(FY)
Automotive Products
2007
2008
2009
2010
2011
2012
2013
2014
2014
Anti-vibration
Rubber
Air Conditioning Hoses
E-ACM
Stock Data
■ Total number of outstanding shares
104,042,806 shares
Individuals and others
9.7%
■ Unit of stock
Exchange (First Section)
■ Securities code
Financial institutions
8.7%
Corporations
outside
Japan, etc.
12.8%
Other Japanese
corporations
■ Total number of shareholders (as of end of Sep. 2016)
Tokyo Stock Exchange and Nagoya Stock
Shareholder breakdown(as of end of Sep. 2016) Dividends per share
Treasury stock0.2%
Sound Controlling Insulation
Products and
Interior Equipment
Fuel Hoses
2015(FY)
* Indicators are presented based on IFRS and they are referred to as follows based on Japanese GAAP.
Profit attributable to owners of the parent company → Net income, Total equity → Net assets, Equity attributable to owners of the parent ratio → Shareholders’equity ratio
■ Stock listing
Automotive Hoses
1,004
2,000
1,000
Products
1,278
3,000
2,000
0
Sales by geographical segment
2016 Established Global Headquarters in Nagoya City, Aichi Prefecture
19.1%
FY
2007
Dividends
18
2009
13
2008
2010
2011
2012
Sumitomo Electric Industries
49.5%
* Sumitomo Electric Industries holds 50.7% of the total shares
including indirect holdings.
( Yen )
2013
2014
2015
2016 Est.
1,000
17
18
18
19
Engine Covers
General Industrial Products
(Yen)
15
Suspension parts
(from Jan. 2007 to Sep. 2016)
Components for Office Automation
Equipment
2,500
14
16
5191
Share price(month-end)
2,000
15
5,609 persons
100 shares
Share Price Trend
Headrests
1,500
High-pressure Hoses
Anti-vibration Rubber
for Railroads
Toner
cartridge
500
Charging Rolls
Volume
(month)
(thousand)
Flexo Printing
Plates
12,000
8,000
Heat-shielding
Window Film
"Refleshine"
4,000
0
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Printers / Copiers
Cleaning Blades
Health and Nursing Care Products
As of October 27, 2016