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SAGAMI RUBBER, Operating Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Mon May 19, 2025 3:50 pm JST Earnings

5194 SAGAMI RUBBER INDUSTRIES CO.,LTD. 【J-GAAP】

Earnings Report

SAGAMI RUBBER INDUSTRIES CO.,LTD. <5194> [TSE Std] announced its financial results after the market closed on May 19th (15:50). The consolidated operating profit/loss for the fiscal year ending March 2025 turned into a loss of 33 million yen (compared to a profit of 436 million yen in the previous period), falling below the forecast of an 80 million yen, and turning into a loss. For the fiscal year ending March 2026, the consolidated operating profit/loss is expected to recover to profit of 240 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated operating profit/loss turned to a loss of 48 million yen (compared to a profit of 57 million yen in the same period last year). The operating profit/loss margin drastically worsened from 4.4% in the same period last year to -3.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,984 661 1,055 673 62.0 10 May 19, 2023 J-GAAP
Mar, 2024 6,112 436 389 40 3.8 10 May 17, 2024 J-GAAP
Mar, 2025 5,687 -33 522 392 36.2 10 May 19, 2025 J-GAAP
YoY -7.0% － +34.2% +880.0% +859.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 5,900 80 500 300 27.6 10 Feb 14, 2025 J-GAAP
Mar, 2025 Results 5,687 -33 522 392 36.2 10 May 19, 2025 J-GAAP
Revision Rate -3.6% － +4.4% +30.7% +30.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,024 38 538 390 35.9 － Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,050 120 70 25 2.3 － May 19, 2025 J-GAAP
YoY +0.9% +215.8% -87.0% -93.6% -93.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,112 436 389 40 3.8 10 May 17, 2024 J-GAAP
Mar, 2025 5,687 -33 522 392 36.2 10 May 19, 2025 J-GAAP
Mar, 2026 Guidance 6,100 240 140 50 4.6 10 May 19, 2025 J-GAAP
YoY +7.3% － -73.2% -87.2% -87.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,293 57 -129 -195 -18.4 4.4 May 17, 2024 J-GAAP
Apr - Jun, 2024 1,458 102 268 175 16.2 7.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,566 -64 270 215 19.8 -4.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,382 -23 -19 -71 -6.5 -1.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,281 -48 3 73 6.7 -3.7 May 19, 2025 J-GAAP
YoY -0.9% － － － －

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