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← Sagami Rubber Industries

Quarterly report · Q3

5194.TEDINET S100SUYQ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥6.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥379m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥648m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥518m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥486m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥235m2023-04-01 → 2023-12-31Cons.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)¥938m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥208m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥961m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥18.2bnat 2023-12-31Cons.Assets
Total assets¥18.1bnat 2023-03-31Cons.Assets
Total assets¥18.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥21.662023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.272023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio55.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥57m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥281m
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E01095-000Health Care Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥713m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥951m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥951m
jpcrp040300-q3r_E01095-000Plastic Products Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥4m
—segment totalrevenue2023-04-01 → 2023-12-31¥4.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥4.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥717m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥660m
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

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

All source rows · 378
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember4311041000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember169550000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4480591000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4480591000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01095-000HealthCareBusinessReportableSegmentsMember948392000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember-6527000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember941864000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-47776000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember894088000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-245750000JPY
Operating incomePrior1YTDDuration648337000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01095-000HealthCareBusinessReportableSegmentsMember3697111000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember950677000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4647788000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember172004000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4819793000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4819793000JPY
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_E01095-000HealthCareBusinessReportableSegmentsMember3697111000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember950677000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4647788000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember172004000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4819793000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4819793000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01095-000HealthCareBusinessReportableSegmentsMember712701000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01095-000PlasticProductsBusinessReportableSegmentsMember4434000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember717135000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-57225000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember659910000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-280633000JPY
Operating incomeCurrentYTDDuration379276000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91期第３四半期(自 2023年10月１日 至 2023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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass