5194 SAGAMI RUBBER INDUSTRIES CO.,LTD. - Financial Results

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5194

TSE Standard

SAGAMI RUBBER INDUSTRIES CO.,LTD.

880

JPY

(+0.92%)

Oct 22, 10:18 am JST

5.80

USD

Oct 21, 9:18 pm EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	5,414	1,088	1,466	1,097	101.1	10	May 19, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Jun 5, 2020	ー	ー	ー	ー	10	J-GAAP
- - - -	Feb 10, 2021	5,550	1,050	850	500	10	J-GAAP
Results	May 19, 2021	5,586	1,171	1,025	598	10	J-GAAP
Mar, 2022	May 19, 2021	Available in future release
Results	May 19, 2022
Mar, 2023	May 19, 2022
Results	May 19, 2023
Mar, 2024	May 19, 2023
Results	May 17, 2024
Mar, 2025	May 17, 2024
	Feb 14, 2025
Results	May 19, 2025
Mar, 2026	May 19, 2025	6,100	240	140	50	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,520	-1.6	Available in future release
Mar, 2002	4,261	-5.7
Mar, 2003	4,156	-2.5
Mar, 2004	3,983	-4.2
Mar, 2005	3,696	-7.2
Mar, 2006	3,947	+6.8
Mar, 2007	4,443	+12.6
Mar, 2008	4,627	+4.1
Mar, 2009	4,841	+4.6
Mar, 2010	4,513	-6.8
Mar, 2011	4,343	-3.8
Mar, 2012	3,827	-11.9
Mar, 2013	4,024	+5.1
Mar, 2014	4,301	+6.9
Mar, 2015	4,928	+14.6
Mar, 2016	4,850	-1.6
Mar, 2017	5,710	+17.7
Mar, 2018	5,909	+3.5
Mar, 2019	6,258	+5.9
Mar, 2020	6,563	+4.9
Mar, 2021	5,586	-14.9
Mar, 2022	5,414	-3.1
Mar, 2023	5,984	+10.5
Mar, 2024	6,112	+2.1
Mar, 2025	5,687	-7.0
Mar, 2026 Guidance	6,100	+7.3	240	－	140	-73.2	4.6	-87.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	6,112	436	7.13	0.41	0.22	0.34	3.8
Mar, 2025	5,687	-33	-0.6	3.79	2.16	0.31	36.2
Mar, 2026 Guidance	6,100	240	3.93	0.48	0.27	0.33	4.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,563	1,660	1,771	1,308	120.4
Fiscal Year	Mar, 2020	Mar, 2017	Mar, 2018	Mar, 2018	Mar, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	2,831	404	981	789	72.7	－	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	3,193	278	343	145	13.4	－	Nov 13, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 19, 2022	2,700	400	400	250	－	J-GAAP
- Results	Nov 14, 2022	2,831	404	981	789	－	J-GAAP
Sep, 2023	May 19, 2023	Available in future release
Results	Nov 13, 2023
Sep, 2024	May 17, 2024
Results	Nov 14, 2024
Sep, 2025	May 19, 2025	3,050	120	70	25	－	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	661	714	898	-184	-422	1,849	10.19	J-GAAP
Mar, 2024	436	240	373	-133	-906	1,192	6.73	J-GAAP
Mar, 2025	-33	1,228	790	438	-503	1,932	10.37	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	1,648	178	95	-4	-0.4	27.7	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	1,458	102	268	175	16.2	49.8	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	1,790	239	38	-41	-3.8	54.3	Aug 8, 2025	J-GAAP
YoY	+22.8%	+134.3%	-85.8%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,545	100	248	149	13.8	6.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,626	101	175	90	8.3	6.2	Feb 14, 2024	J-GAAP
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
Apr - Jun, 2025	1,790	239	38	-41	-3.8	13.4	Aug 8, 2025	J-GAAP
YoY	+22.8%	+134.3%	-85.8%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	1,418	-13.2	Available in future release
Oct - Dec, 2020	1,420	-14.5
Jan - Mar, 2021	1,434	-10.4
Apr - Jun, 2021	1,413	+7.5
Jul - Sep, 2021	1,412	-0.4
Oct - Dec, 2021	1,346	-5.2
Jan - Mar, 2022	1,243	-13.3
Apr - Jun, 2022	1,366	-3.3
Jul - Sep, 2022	1,465	+3.8
Oct - Dec, 2022	1,649	+22.5
Jan - Mar, 2023	1,504	+21.0
Apr - Jun, 2023	1,648	+20.6
Jul - Sep, 2023	1,545	+5.5
Oct - Dec, 2023	1,626	-1.4
Jan - Mar, 2024	1,293	-14.0
Apr - Jun, 2024	1,458	-11.5
Jul - Sep, 2024	1,566	+1.4
Oct - Dec, 2024	1,382	-15.0
Jan - Mar, 2025	1,281	-0.9
Apr - Jun, 2025	1,790	+22.8	239	+134.3	38	-85.8	-3.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,790	479	578	457	42.2
Fiscal Year	Jun, 2025	Dec, 2016	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	889.52	53.2	18,148	9,657	8,563	0.66	May 19, 2023	J-GAAP
Mar, 2024	906.81	55.6	17,716	9,844	8,495	0.58	May 17, 2024	J-GAAP
Mar, 2025	998.29	58.2	18,635	10,837	8,779	0.52	May 19, 2025	J-GAAP
Apr - Jun, 2025	ー	57.5	18,275	10,511	8,629	0.53	Aug 8, 2025	J-GAAP

SAGAMI RUBBER INDUSTRIES CO.,LTD.(5194) Financial Results