Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
5,911.00
5,687.00
6,112.00
5,984.00
5,414.00
5,586.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,911.00
5,687.00
6,112.00
5,984.00
5,414.00
5,586.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
123.00
138.00
127.00
84.00
41.00
45.00
General and Administration Expenses
1,383.00
1,502.00
1,389.00
1,231.00
1,151.00
1,254.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,730.00
5,721.00
5,676.00
5,323.00
4,326.00
4,414.00
Operating Profit (PBDIT) excl Other Income
180.00
-33.00
436.00
661.00
1,088.00
1,171.00
Other Income
594.00
793.00
48.00
478.00
419.00
-104.00
Operating Profit (PBDIT)
1,496.00
1,465.00
1,142.00
1,753.00
2,004.00
1,494.00
Interest
123.00
138.00
127.00
84.00
41.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
721.00
706.00
658.00
613.00
497.00
426.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
601.00
622.00
357.00
1,055.00
1,460.00
986.00
Provision for Tax
342.00
245.00
355.00
383.00
349.00
400.00
Profit After Tax
283.00
392.00
40.00
673.00
1,097.00
598.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
26.11
36.16
3.77
62.04
101.10
55.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.92% vs -6.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 631.57% vs -107.78% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.18% vs 8.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -27.78% vs 858.44% in Mar 2025
Compare Profit and Loss Results of Sagami Rubber Industries Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,911.00
21,760.00
-15,849.00
-72.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,911.00
21,760.00
-15,849.00
-72.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
123.00
29.00
94.00
324.14%
General and Administration Expenses
1,383.00
4,589.00
-3,206.00
-69.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,730.00
19,967.00
-14,237.00
-71.30%
Operating Profit (PBDIT) excl Other Income
180.00
1,793.00
-1,613.00
-89.96%
Other Income
594.00
150.00
444.00
296.00%
Operating Profit (PBDIT)
1,496.00
2,353.00
-857.00
-36.42%
Interest
123.00
29.00
94.00
324.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
721.00
409.00
312.00
76.28%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
601.00
2,199.00
-1,598.00
-72.67%
Provision for Tax
342.00
596.00
-254.00
-42.62%
Profit After Tax
283.00
1,592.00
-1,309.00
-82.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
26.1149
199.7062
-173.59
-86.92%
Profit And Loss - Net Sales
Net Sales 5,911.13 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.92% vs -6.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.57 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 631.57% vs -107.78% in Mar 2025
Profit And Loss - Interest
Interest 123.36 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.18% vs 8.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 283.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -27.78% vs 858.44% in Mar 2025






