Sagami Rubber Industries Co., Ltd. (TYO:5194)
Japan
· Delayed Price · Currency is JPY 930.00
-8.00 (-0.85%)
Mar 7, 2025, 3:06 PM JST
Sagami Rubber Industries Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 5,699 | 6,112 | 5,984 | 5,414 | 5,586 | 6,563 | Upgrade
|
| Revenue Growth (YoY) | -9.87% | 2.14% | 10.53% | -3.08% | -14.89% | 4.87% | Upgrade
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| Cost of Revenue | 4,066 | 4,287 | 4,092 | 3,175 | 3,160 | 3,787 | Upgrade
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| Gross Profit | 1,633 | 1,825 | 1,892 | 2,239 | 2,426 | 2,776 | Upgrade
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| Selling, General & Admin | 1,553 | 1,381 | 1,242 | 1,151 | 1,264 | 1,495 | Upgrade
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| Operating Expenses | 1,561 | 1,389 | 1,231 | 1,151 | 1,254 | 1,480 | Upgrade
|
| Operating Income | 72 | 436 | 661 | 1,088 | 1,172 | 1,296 | Upgrade
|
| Interest Expense | -134 | -127 | -84 | -41 | -45 | -57 | Upgrade
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| Interest & Investment Income | 25 | 21 | 21 | 19 | 18 | 21 | Upgrade
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| Earnings From Equity Investments | -15 | -11 | -1 | -3 | -8 | -6 | Upgrade
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| Currency Exchange Gain (Loss) | 426 | 147 | 434 | 375 | -157 | 68 | Upgrade
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| Other Non Operating Income (Expenses) | 6 | -86 | 16 | 18 | 37 | 5 | Upgrade
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| EBT Excluding Unusual Items | 380 | 380 | 1,047 | 1,456 | 1,017 | 1,327 | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | - | - | - | - | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -10 | -24 | 8 | 7 | 6 | 8 | Upgrade
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| Asset Writedown | - | - | - | - | -35 | -8 | Upgrade
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| Other Unusual Items | 1 | - | - | -5 | -1 | - | Upgrade
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| Pretax Income | 370 | 356 | 1,055 | 1,458 | 987 | 1,326 | Upgrade
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| Income Tax Expense | 265 | 355 | 383 | 349 | 400 | 424 | Upgrade
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| Earnings From Continuing Operations | 105 | 1 | 672 | 1,109 | 587 | 902 | Upgrade
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| Minority Interest in Earnings | 19 | 39 | 1 | -12 | 11 | - | Upgrade
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| Net Income | 124 | 40 | 673 | 1,097 | 598 | 902 | Upgrade
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| Net Income to Common | 124 | 40 | 673 | 1,097 | 598 | 902 | Upgrade
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| Net Income Growth | - | -94.06% | -38.65% | 83.44% | -33.70% | 63.11% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.00% | - | -0.01% | - | - | -0.01% | Upgrade
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| EPS (Basic) | 11.42 | 3.68 | 61.99 | 101.04 | 55.08 | 83.08 | Upgrade
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| EPS (Diluted) | 11.42 | 3.68 | 61.99 | 101.04 | 55.08 | 83.08 | Upgrade
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| EPS Growth | - | -94.06% | -38.65% | 83.44% | -33.70% | 63.13% | Upgrade
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| Free Cash Flow | - | 243 | 712 | 232 | -741 | 617 | Upgrade
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| Free Cash Flow Per Share | - | 22.38 | 65.59 | 21.37 | -68.25 | 56.83 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade
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| Gross Margin | 28.65% | 29.86% | 31.62% | 41.36% | 43.43% | 42.30% | Upgrade
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| Operating Margin | 1.26% | 7.13% | 11.05% | 20.10% | 20.98% | 19.75% | Upgrade
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| Profit Margin | 2.18% | 0.65% | 11.25% | 20.26% | 10.71% | 13.74% | Upgrade
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| Free Cash Flow Margin | - | 3.98% | 11.90% | 4.29% | -13.27% | 9.40% | Upgrade
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| EBITDA | 763.75 | 1,094 | 1,274 | 1,585 | 1,598 | 1,747 | Upgrade
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| EBITDA Margin | 13.40% | 17.90% | 21.29% | 29.28% | 28.61% | 26.62% | Upgrade
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| D&A For EBITDA | 691.75 | 658 | 613 | 497 | 426 | 451 | Upgrade
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| EBIT | 72 | 436 | 661 | 1,088 | 1,172 | 1,296 | Upgrade
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| EBIT Margin | 1.26% | 7.13% | 11.05% | 20.10% | 20.98% | 19.75% | Upgrade
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| Effective Tax Rate | 71.62% | 99.72% | 36.30% | 23.94% | 40.53% | 31.98% | Upgrade
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| Advertising Expenses | - | 75 | 79 | 62 | 65 | 131 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.