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← Sagami Rubber Industries

Quarterly report · Q1

5194.TEDINET S100OZLO
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥174m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥354m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥446m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥579m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥446m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥576m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥362m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥458m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥372m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥470m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.8bnat 2022-06-30Cons.Assets
Total assets¥17.0bnat 2022-03-31Cons.Assets
Total assets¥17.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.152021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥80m
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥989m
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥989m
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥323m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥323m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥269m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥254m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥20m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥85m
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥432m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥289m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥289m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥27m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥459m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥439m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 381
ItemContextValueUnit
Shareholders equityPrior1YearInstant9186547000JPY
Shareholders equityCurrentQuarterInstant9440095000JPY
Valuation difference on available for sale securitiesPrior1YearInstant192525000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant195666000JPY
Foreign currency translation adjustmentPrior1YearInstant-722379000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-473476000JPY
Valuation and translation adjustmentsPrior1YearInstant-529854000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-277810000JPY
Non controlling interestsPrior1YearInstant266357000JPY
Non controlling interestsCurrentQuarterInstant291315000JPY
Net assetsPrior1YearInstant8923050000JPY
Net assetsCurrentQuarterInstant9453601000JPY
Liabilities and net assetsPrior1YearInstant17038562000JPY
Liabilities and net assetsCurrentQuarterInstant17785640000JPY
Net salesPrior1YTDDuration1413186000JPY
Net salesCurrentYTDDuration1366199000JPY
Cost of salesPrior1YTDDuration772578000JPY
Cost of salesCurrentYTDDuration889460000JPY
Gross profitPrior1YTDDuration640608000JPY
Gross profitCurrentYTDDuration476739000JPY
Selling general and administrative expensesPrior1YTDDuration286255000JPY
Selling general and administrative expensesCurrentYTDDuration302609000JPY
Operating incomePrior1YTDDuration354352000JPY
Operating incomeCurrentYTDDuration174129000JPY
Interest income noiPrior1YTDDuration189000JPY
Interest income noiCurrentYTDDuration2241000JPY
Dividends income noiPrior1YTDDuration8101000JPY
Dividends income noiCurrentYTDDuration9228000JPY
Foreign exchange gains noiPrior1YTDDuration212635000JPY
Foreign exchange gains noiCurrentYTDDuration266842000JPY
Gain on sales of scraps1 noiPrior1YTDDuration2292000JPY
Gain on sales of scraps1 noiCurrentYTDDuration413000JPY
Subsidy income noi bountyPrior1YTDDuration5260000JPY
Subsidy income noi bountyCurrentYTDDuration3816000JPY
Equity in earnings of affiliates noiPrior1YTDDuration373000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration5154000JPY
Other noiCurrentYTDDuration6686000JPY
Non operating incomePrior1YTDDuration234007000JPY
Non operating incomeCurrentYTDDuration289229000JPY
Interest expenses noePrior1YTDDuration9486000JPY
Interest expenses noeCurrentYTDDuration17286000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration82000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration9486000JPY
Non operating expensesCurrentYTDDuration17368000JPY
Ordinary incomePrior1YTDDuration578872000JPY
Ordinary incomeCurrentYTDDuration445990000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass