Quarterly report · Q1

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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember1072933000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember288732000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1361666000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51520000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1413186000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration1413186000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember432388000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember27036000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember459425000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-20387000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember439037000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-84685000JPY
Operating incomePrior1YTDDuration354352000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember989264000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember322756000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1312021000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54178000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1366199000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration1366199000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember989264000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember322756000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1312021000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54178000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1366199000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration1366199000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember262067000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember6490000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember268558000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-14466000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember254091000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-79961000JPY
Operating incomeCurrentYTDDuration174129000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)相模ゴム工業株式会社
Company name in english cover pageFilingDateInstantSAGAMI RUBBER INDUSTRIES CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  大跡 一郎

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