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← Sagami Rubber Industries

Quarterly report · Q3

5194.TEDINET S100Q7IE
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥5.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥648m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥896m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥938m2022-04-01 → 2022-12-31Cons.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)¥854m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥961m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥867m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.4bnat 2022-12-31Cons.Assets
Total assets¥17.0bnat 2022-03-31Cons.Assets
Total assets¥16.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥874mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥86.382022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.662022-10-01 → 2022-12-31dCons.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)¥78.652021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.922021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2021-12-31Cons.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 → 2022-12-31¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥48m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥246m
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥948m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥967m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥967m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥7m
—segment totalrevenue2022-04-01 → 2022-12-31¥4.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥942m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥894m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥161m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥161m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥51m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥256m
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥868m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥868m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥51m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥4.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn

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

All source rows · 380
ItemContextValueUnit
Treasury stockPrior1YearInstant-35879000JPY
Treasury stockCurrentQuarterInstant-35958000JPY
Shareholders equityPrior1YearInstant9186547000JPY
Shareholders equityCurrentQuarterInstant10015753000JPY
Valuation difference on available for sale securitiesPrior1YearInstant192525000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant239604000JPY
Foreign currency translation adjustmentPrior1YearInstant-722379000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-93891000JPY
Valuation and translation adjustmentsPrior1YearInstant-529854000JPY
Valuation and translation adjustmentsCurrentQuarterInstant145712000JPY
Non controlling interestsPrior1YearInstant266357000JPY
Non controlling interestsCurrentQuarterInstant327318000JPY
Net assetsPrior1YearInstant8923050000JPY
Net assetsCurrentQuarterInstant10488784000JPY
Liabilities and net assetsPrior1YearInstant17038562000JPY
Liabilities and net assetsCurrentQuarterInstant18413634000JPY
Net salesPrior1YTDDuration4171204000JPY
Net salesCurrentYTDDuration4480591000JPY
Cost of salesPrior1YTDDuration2414085000JPY
Cost of salesCurrentYTDDuration2918243000JPY
Gross profitPrior1YTDDuration1757119000JPY
Gross profitCurrentYTDDuration1562348000JPY
Selling general and administrative expensesPrior1YTDDuration860989000JPY
Selling general and administrative expensesCurrentYTDDuration914010000JPY
Operating incomePrior1YTDDuration896129000JPY
Operating incomeCurrentYTDDuration648337000JPY
Interest income noiPrior1YTDDuration1065000JPY
Interest income noiCurrentYTDDuration1441000JPY
Dividends income noiPrior1YTDDuration16473000JPY
Dividends income noiCurrentYTDDuration18861000JPY
Foreign exchange gains noiPrior1YTDDuration242156000JPY
Foreign exchange gains noiCurrentYTDDuration611059000JPY
Gain on sales of scraps1 noiPrior1YTDDuration6611000JPY
Gain on sales of scraps1 noiCurrentYTDDuration6499000JPY
Subsidy income noi bountyPrior1YTDDuration7590000JPY
Subsidy income noi bountyCurrentYTDDuration4530000JPY
Other noiPrior1YTDDuration13709000JPY
Other noiCurrentYTDDuration9987000JPY
Non operating incomePrior1YTDDuration287606000JPY
Non operating incomeCurrentYTDDuration652379000JPY
Interest expenses noePrior1YTDDuration29559000JPY
Interest expenses noeCurrentYTDDuration57627000JPY
Equity in losses of affiliates noePrior1YTDDuration3724000JPY
Equity in losses of affiliates noeCurrentYTDDuration6140000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration11000JPY
Non operating expensesPrior1YTDDuration33283000JPY
Non operating expensesCurrentYTDDuration63779000JPY
Ordinary incomePrior1YTDDuration1150452000JPY
Ordinary incomeCurrentYTDDuration1236937000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass