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

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

5,687.90

6,112.57

5,984.73

5,414.76

5,586.48

6,563.31

6,258.06

Other Operating Income

0.00

Total Operating income

5,687.90

6,112.57

5,984.73

5,414.76

5,586.48

6,563.31

6,258.06

Raw Material Cost

4,117.41

4,105.38

3,994.74

3,094.81

3,096.60

3,669.76

3,524.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

138.88

127.55

84.27

41.73

45.33

57.11

67.10

Selling and Distribution Expenses

1,502.88

1,389.67

1,231.28

1,151.07

1,254.38

1,480.07

1,516.21

Other Expenses

-3.73

5.35

1.32

3.91

1.86

6.05

2.88

Total Expenditure (Excl Depreciation)

5,721.87

5,676.12

5,323.47

4,326.68

4,414.88

5,267.48

5,136.68

Operating Profit (PBDIT) excl Other Income

-34

436.4

661.3

1088.1

1171.6

1295.8000000000002

1121.4

Other Income

793.02

48.25

478.91

419.15

-104.28

97.63

-136.82

Operating Profit (PBDIT)

1,465.96

1,142.80

1,753.48

2,004.97

1,494.17

1,845.79

1,409.64

Interest

138.88

127.55

84.27

41.73

45.33

57.11

67.10

Exceptional Items

2.14

0.00

-5.35

-35.46

-9.41

0.00

Gross Profit (PBDT)

1,570.49

2,007.19

1,989.99

2,319.95

2,489.88

2,893.56

2,733.53

Depreciation

706.91

658.10

613.31

497.74

426.85

452.32

425.09

Profit Before Tax

622.31

357.15

1,055.90

1,460.15

986.53

1,326.95

917.45

Tax

245.37

355.32

383.44

349.93

400.39

424.08

384.00

Provisions and contingencies

0.00

Profit After Tax

392.54

40.96

673.51

1,097.67

598.04

902.32

553.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

392.54

40.96

673.51

1,097.67

598.04

902.32

553.12

Share in Profit of Associates

0.00

Minority Interest

-15.60

-39.13

-1.04

12.55

-11.90

0.55

-19.67

Other related items

0.00

Consolidated Net Profit

376.94

1.83

672.47

1,110.22

586.14

902.87

533.45

Equity Capital

0.00

Face Value

0.0

Reserves

10,837.83

9,844.78

9,657.43

8,656.69

7,334.73

6,948.84

6,266.98

Earnings per share (EPS)

36.16

3.77

62.04

101.1

55.08

83.11

50.94

Diluted Earnings per share

36.16

3.77

62.04

101.1

55.08

83.11

50.94

Operating Profit Margin (Excl OI)

-0.6%

7.14%

11.05%

20.09%

20.97%

19.74%

17.92%

Gross Profit Margin

23.37%

16.61%

27.89%

36.16%

25.3%

27.11%

21.45%

PAT Margin

6.9%

0.67%

11.25%

20.27%

10.71%

13.75%

8.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -6.95% vs 2.14% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 20,838.89% vs -99.73% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -38.52% vs -14.13% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 8.86% vs 51.36% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

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

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

5,687.90

21,250.39

-15,562.49

-73.23%

Other Operating Income

0.00

Total Operating income

5,687.90

21,250.39

-15,562.49

-73.23%

Raw Material Cost

4,117.41

15,293.82

-11,176.41

-73.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

138.88

15.69

123.19

785.15%

Selling and Distribution Expenses

1,502.88

4,447.19

-2,944.31

-66.21%

Other Expenses

-3.73

21.15

-24.88

-117.64%

Total Expenditure (Excl Depreciation)

5,721.87

19,968.22

-14,246.35

-71.35%

Operating Profit (PBDIT) excl Other Income

-33.97

1,282.16

-1,316.13

-102.65%

Other Income

793.02

136.71

656.31

480.07%

Operating Profit (PBDIT)

1,465.96

1,833.91

-367.95

-20.06%

Interest

138.88

15.69

123.19

785.15%

Exceptional Items

2.14

171.17

-169.03

-98.75%

Gross Profit (PBDT)

1,570.49

5,956.56

-4,386.07

-73.63%

Depreciation

706.91

415.04

291.87

70.32%

Profit Before Tax

622.31

1,574.36

-952.05

-60.47%

Tax

245.37

441.07

-195.70

-44.37%

Provisions and contingencies

0.00

Profit After Tax

392.54

1,122.96

-730.42

-65.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

392.54

1,122.96

-730.42

-65.04%

Share in Profit of Associates

0.00

Minority Interest

-15.60

10.33

-25.93

-251.02%

Other related items

0.00

Consolidated Net Profit

376.94

1,133.29

-756.35

-66.74%

Equity Capital

0.00

Face Value

0.00

Reserves

10,837.83

18,435.63

-7,597.80

-41.21%

Earnings per share (EPS)

36.16

140.96

-104.80

-74.35%

Diluted Earnings per share

36.16

140.96

-104.80

-74.35%

Operating Profit Margin (Excl OI)

-0.60%

6.03%

0.00

-6.63%

Gross Profit Margin

23.37%

9.36%

0.00

14.01%

PAT Margin

6.90%

5.28%

0.00

1.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 568.79 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -6.95% vs 2.14% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 37.69 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 20,838.89% vs -99.73% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 67.29 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -38.52% vs -14.13% in Mar 2024

Annual - Interest

Interest 13.89 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 8.86% vs 51.36% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.60%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024