Sagami Rubber Industries Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

5,911.13

5,687.90

6,112.57

5,984.73

5,414.76

5,586.48

6,563.31

Other Operating Income

0.00

Total Operating income

5,911.13

5,687.90

6,112.57

5,984.73

5,414.76

5,586.48

6,563.31

Raw Material Cost

4,261.98

4,117.41

4,105.38

3,994.74

3,094.81

3,096.60

3,669.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

123.36

138.88

127.55

84.27

41.73

45.33

57.11

Selling and Distribution Expenses

1,383.54

1,502.88

1,389.67

1,231.28

1,151.07

1,254.38

1,480.07

Other Expenses

-3.83

-3.73

5.35

1.32

3.91

1.86

6.05

Total Expenditure (Excl Depreciation)

5,730.56

5,721.87

5,676.12

5,323.47

4,326.68

4,414.88

5,267.48

Operating Profit (PBDIT) excl Other Income

180.6

-34

436.4

661.3

1088.1

1171.6

1295.8000000000002

Other Income

594.51

793.02

48.25

478.91

419.15

-104.28

97.63

Operating Profit (PBDIT)

1,496.79

1,465.96

1,142.80

1,753.48

2,004.97

1,494.17

1,845.79

Interest

123.36

138.88

127.55

84.27

41.73

45.33

57.11

Exceptional Items

-50.47

2.14

0.00

-5.35

-35.46

-9.41

Gross Profit (PBDT)

1,649.14

1,570.49

2,007.19

1,989.99

2,319.95

2,489.88

2,893.56

Depreciation

721.71

706.91

658.10

613.31

497.74

426.85

452.32

Profit Before Tax

601.24

622.31

357.15

1,055.90

1,460.15

986.53

1,326.95

Tax

342.23

245.37

355.32

383.44

349.93

400.39

424.08

Provisions and contingencies

0.00

Profit After Tax

283.50

392.54

40.96

673.51

1,097.67

598.04

902.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

283.50

392.54

40.96

673.51

1,097.67

598.04

902.32

Share in Profit of Associates

0.00

Minority Interest

-24.49

-15.60

-39.13

-1.04

12.55

-11.90

0.55

Other related items

0.00

Consolidated Net Profit

259.01

376.94

1.83

672.47

1,110.22

586.14

902.87

Equity Capital

0.00

Face Value

0.0

Reserves

11,605.77

10,837.83

9,844.78

9,657.43

8,656.69

7,334.73

6,948.84

Earnings per share (EPS)

26.11

36.16

3.77

62.04

101.1

55.08

83.11

Diluted Earnings per share

26.11

36.16

3.77

62.04

101.1

55.08

83.11

Operating Profit Margin (Excl OI)

3.05%

-0.6%

7.14%

11.05%

20.09%

20.97%

19.74%

Gross Profit Margin

22.38%

23.37%

16.61%

27.89%

36.16%

25.3%

27.11%

PAT Margin

4.8%

6.9%

0.67%

11.25%

20.27%

10.71%

13.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 3.92% vs -6.95% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -31.28% vs 20,838.89% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 34.09% vs -38.52% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -11.16% vs 8.86% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Sagami Rubber Industries Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

5,911.13

21,760.76

-15,849.63

-72.84%

Other Operating Income

0.00

Total Operating income

5,911.13

21,760.76

-15,849.63

-72.84%

Raw Material Cost

4,261.98

15,046.83

-10,784.85

-71.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

123.36

29.34

94.02

320.45%

Selling and Distribution Expenses

1,383.54

4,589.85

-3,206.31

-69.86%

Other Expenses

-3.83

30.14

-33.97

-112.71%

Total Expenditure (Excl Depreciation)

5,730.56

19,967.39

-14,236.83

-71.30%

Operating Profit (PBDIT) excl Other Income

180.57

1,793.37

-1,612.80

-89.93%

Other Income

594.51

150.67

443.84

294.58%

Operating Profit (PBDIT)

1,496.79

2,353.31

-856.52

-36.40%

Interest

123.36

29.34

94.02

320.45%

Exceptional Items

-50.47

284.32

-334.79

-117.75%

Gross Profit (PBDT)

1,649.14

6,713.94

-5,064.80

-75.44%

Depreciation

721.71

409.26

312.45

76.35%

Profit Before Tax

601.24

2,199.02

-1,597.78

-72.66%

Tax

342.23

596.67

-254.44

-42.64%

Provisions and contingencies

0.00

Profit After Tax

283.50

1,592.26

-1,308.76

-82.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

283.50

1,592.26

-1,308.76

-82.20%

Share in Profit of Associates

0.00

Minority Interest

-24.49

10.09

-34.58

-342.72%

Other related items

0.00

Consolidated Net Profit

259.01

1,602.35

-1,343.34

-83.84%

Equity Capital

0.00

Face Value

0.00

Reserves

11,605.77

19,993.34

-8,387.57

-41.95%

Earnings per share (EPS)

26.11

199.71

-173.60

-86.93%

Diluted Earnings per share

26.11

199.71

-173.60

-86.93%

Operating Profit Margin (Excl OI)

3.05%

8.24%

0.00

-5.19%

Gross Profit Margin

22.38%

11.99%

0.00

10.39%

PAT Margin

4.80%

7.32%

0.00

-2.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 591.11 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 3.92% vs -6.95% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 25.90 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -31.28% vs 20,838.89% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.23 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 34.09% vs -38.52% in Mar 2025

Annual - Interest

Interest 12.34 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -11.16% vs 8.86% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.05%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025