Quarterly report · Q3

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
Net salesPrior1YTDDuration_ReportableSegmentsMember4010440000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember160764000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4171204000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration4171204000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01095-000HealthCareBusinessReportableSegmentsMember1151423000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember50880000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1202304000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-50621000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1151682000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-255552000JPY
Operating incomePrior1YTDDuration896129000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01095-000HealthCareBusinessReportableSegmentsMember3343836000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember967204000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4311041000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember169550000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4480591000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration4480591000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01095-000HealthCareBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_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-q3r_E01095-000HealthCareBusinessReportableSegmentsMember3343836000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember967204000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4311041000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember169550000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4480591000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration4480591000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01095-000HealthCareBusinessReportableSegmentsMember948392000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember-6527000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember941864000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-47776000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember894088000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-245750000JPY
Operating incomeCurrentYTDDuration648337000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第3四半期(自 2022年10月1日 至 2022年12月31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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県厚木市元町2番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)046(221)2311(代表)

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