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← Sagami Rubber Industries

Quarterly report · Q1

5194.TEDINET S100ROBI
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥178m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥174m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥95m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥446m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥90m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥446m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥4m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥674m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥362m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥20m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥372m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥18.0bnat 2023-06-30Cons.Assets
Total assets¥18.1bnat 2023-03-31Cons.Assets
Total assets¥17.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-0.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.042022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥14m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥92m
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01095-000Health Care Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥283m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥328m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥328m
jpcrp040300-q1r_E01095-000Plastic Products Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥285m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥270m
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

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1366199000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1366199000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember262067000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember6490000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember268558000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-14466000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember254091000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-79961000JPY
Operating incomePrior1YTDDuration174129000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember1260673000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember328187000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1588861000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember59730000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1648591000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1648591000JPY
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_E01095-000HealthCareBusinessReportableSegmentsMember1260673000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember328187000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1588861000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember59730000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1648591000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1648591000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01095-000HealthCareBusinessReportableSegmentsMember283051000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01095-000PlasticProductsBusinessReportableSegmentsMember1616000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember284668000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-14182000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember270485000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-92168000JPY
Operating incomeCurrentYTDDuration178317000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91期第１四半期(自　2023年４月１日　至　2023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
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)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部本部長　　吉田　邦夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県厚木市元町２番１号

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass