Sagami Rubber Industries Co., Ltd. (TYO:5194)
621.00
-14.00 (-2.20%)
Jun 19, 2026, 2:21 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 | 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 |
| 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 |