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

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5194

TSE Standard

SAGAMI RUBBER INDUSTRIES CO.,LTD.

976

JPY

(+0.31%)

Dec 23, 3:13 pm JST

6.23

USD

Dec 23, 1:13 am EST

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, 2021	5,586	1,171	1,025	598	55.1	10	May 19, 2021	J-GAAP
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 Guidance	6,300	500	400	240	22.1	10	May 17, 2024	J-GAAP
YoY	+3.1%	+14.7%	+2.8%	+500.0%	+486.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 16, 2019	6,600	1,200	1,100	800	10	J-GAAP
Results	Jun 5, 2020	6,563	1,295	1,337	902	10	J-GAAP
Mar, 2021	Jun 5, 2020	Available in future release
	Feb 10, 2021
Results	May 19, 2021
Mar, 2022	May 19, 2021
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	6,300	500	400	240	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,592	+7.3	Available in future release
Mar, 2001	4,520	-1.6
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 Guidance	6,300	+3.1	500	+14.7	400	+2.8	22.1	+481.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,984	661	11.1	7.35	3.83	0.34	62.0
Mar, 2024	6,112	436	7.13	0.41	0.22	0.34	3.8
Mar, 2025 Guidance	6,300	500	7.94	2.27	1.29	0.34	22.1

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,589	435	571	416	38.3	10	May 19, 2022	J-GAAP
Oct - Mar, 2022	3,153	257	74	-116	-10.7	10	May 19, 2023	J-GAAP
Oct - Mar, 2023	2,919	158	46	-105	-9.9	10	May 17, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,276	462	-138	-150	-13.8	10	Nov 14, 2024	J-GAAP
YoY	+12.2%	+192.4%	－	-42.9%	-39.6%

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, 2022	1,088	230	905	-675	-189	1,531	8.99	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,831	404	981	789	72.7	93.0	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	3,193	278	343	145	13.4	88.2	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	3,024	38	538	390	35.9	134.5	Nov 14, 2024	J-GAAP
YoY	-5.3%	-86.3%	+56.9%	+169.0%	+168.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,649	244	255	148	13.6	14.8	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	1,504	13	-181	-264	-24.3	0.9	May 19, 2023	J-GAAP
Apr - Jun, 2023	1,648	178	95	-4	-0.4	10.8	Aug 10, 2023	J-GAAP
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
YoY	+1.4%	－	+8.9%	+44.3%	+44.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,661	+5.3	Available in future release
Jan - Mar, 2020	1,600	+2.9
Apr - Jun, 2020	1,314	-21.2
Jul - Sep, 2020	1,418	-13.2
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	-64	－	270	+8.9	19.8	+43.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,668	479	578	457	42.2
Fiscal Year	Jun, 2019	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, 2022	797.34	50.8	17,038	8,656	7,998	0.75	May 19, 2022	J-GAAP
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
Apr - Sep, 2024	ー	56.7	18,598	10,551	8,777	0.55	Nov 14, 2024	J-GAAP

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