Sagami Rubber Industries Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	5,911	5,687	6,112	5,984	5,414
Revenue Growth (YoY)	3.94%	-6.95%	2.14%	10.53%	-3.08%
Cost of Revenue	4,347	4,219	4,287	4,092	3,175
Gross Profit	1,564	1,468	1,825	1,892	2,239
Selling, General & Admin	1,383	1,514	1,381	1,242	1,151
Operating Expenses	1,383	1,502	1,389	1,231	1,151
Operating Income	181	-34	436	661	1,088
Interest Expense	-123	-138	-127	-84	-41
Interest & Investment Income	34	25	21	21	19
Earnings From Equity Investments	-10	-8	-11	-1	-3
Currency Exchange Gain (Loss)	488	666	147	434	375
Other Non Operating Income (Expenses)	9	4	-86	16	18
EBT Excluding Unusual Items	579	515	380	1,047	1,456
Gain (Loss) on Sale of Investments	-19	-4	-	-	-
Gain (Loss) on Sale of Assets	73	109	-24	8	7
Other Unusual Items	-32	2	-	-	-5
Pretax Income	601	622	356	1,055	1,458
Income Tax Expense	342	245	355	383	349
Earnings From Continuing Operations	259	377	1	672	1,109
Minority Interest in Earnings	24	15	39	1	-12
Net Income	283	392	40	673	1,097
Net Income to Common	283	392	40	673	1,097
Net Income Growth	-27.81%	880.00%	-94.06%	-38.65%	83.45%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.00%	-	-	-0.01%	-
EPS (Basic)	26.07	36.11	3.68	61.99	101.04
EPS (Diluted)	26.07	36.11	3.68	61.99	101.04
EPS Growth	-27.81%	880.00%	-94.06%	-38.65%	83.45%
Free Cash Flow	465	693	243	712	232
Free Cash Flow Per Share	42.83	63.84	22.38	65.59	21.37
Dividend Per Share	-	10.000	10.000	10.000	10.000
Gross Margin	26.46%	25.81%	29.86%	31.62%	41.36%
Operating Margin	3.06%	-0.60%	7.13%	11.05%	20.10%
Profit Margin	4.79%	6.89%	0.65%	11.25%	20.26%
Free Cash Flow Margin	7.87%	12.19%	3.98%	11.90%	4.29%
EBITDA	902	672	1,094	1,274	1,585
EBITDA Margin	15.26%	11.82%	17.90%	21.29%	29.28%
D&A For EBITDA	721	706	658	613	497
EBIT	181	-34	436	661	1,088
EBIT Margin	3.06%	-0.60%	7.13%	11.05%	20.10%
Effective Tax Rate	56.90%	39.39%	99.72%	36.30%	23.94%
Advertising Expenses	-	103	75	79	62

Source: S&P Global Market Intelligence. Standard template. Financial Sources.