Sagami Rubber Industries Co Ltd
TSE:5194
Income Statement
Earnings Waterfall
Sagami Rubber Industries Co Ltd
Revenue
|
6.3B
JPY
|
Cost of Revenue
|
-4.6B
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
392.2m
JPY
|
Other Expenses
|
-421.4m
JPY
|
Net Income
|
-29.2m
JPY
|
Income Statement
Sagami Rubber Industries Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 191
N/A
|
4 302
+3%
|
4 259
-1%
|
4 488
+5%
|
4 662
+4%
|
4 929
+6%
|
5 300
+8%
|
5 100
-4%
|
4 984
-2%
|
4 850
-3%
|
4 843
0%
|
5 235
+8%
|
5 564
+6%
|
5 710
+3%
|
5 803
+2%
|
5 799
0%
|
5 746
-1%
|
5 909
+3%
|
6 005
+2%
|
6 078
+1%
|
6 195
+2%
|
6 258
+1%
|
6 326
+1%
|
6 435
+2%
|
6 518
+1%
|
6 563
+1%
|
6 209
-5%
|
5 993
-3%
|
5 752
-4%
|
5 586
-3%
|
5 685
+2%
|
5 680
0%
|
5 605
-1%
|
5 415
-3%
|
5 368
-1%
|
5 421
+1%
|
5 724
+6%
|
5 985
+5%
|
6 267
+5%
|
6 346
+1%
|
6 324
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 804)
|
(2 878)
|
(2 867)
|
(2 887)
|
(2 949)
|
(3 068)
|
(3 131)
|
(3 123)
|
(3 050)
|
(2 945)
|
(2 874)
|
(2 843)
|
(2 881)
|
(2 812)
|
(2 840)
|
(2 849)
|
(2 915)
|
(3 103)
|
(3 219)
|
(3 337)
|
(3 544)
|
(3 620)
|
(3 705)
|
(3 777)
|
(3 764)
|
(3 787)
|
(3 578)
|
(3 537)
|
(3 294)
|
(3 160)
|
(3 189)
|
(3 143)
|
(3 216)
|
(3 176)
|
(3 292)
|
(3 404)
|
(3 680)
|
(4 092)
|
(4 349)
|
(4 532)
|
(4 611)
|
|
Gross Profit |
1 387
N/A
|
1 424
+3%
|
1 392
-2%
|
1 601
+15%
|
1 714
+7%
|
1 861
+9%
|
2 169
+17%
|
1 977
-9%
|
1 933
-2%
|
1 905
-1%
|
1 969
+3%
|
2 392
+21%
|
2 683
+12%
|
2 898
+8%
|
2 963
+2%
|
2 950
0%
|
2 831
-4%
|
2 807
-1%
|
2 786
-1%
|
2 741
-2%
|
2 651
-3%
|
2 638
-1%
|
2 620
-1%
|
2 658
+1%
|
2 755
+4%
|
2 776
+1%
|
2 631
-5%
|
2 456
-7%
|
2 458
+0%
|
2 426
-1%
|
2 497
+3%
|
2 537
+2%
|
2 389
-6%
|
2 239
-6%
|
2 075
-7%
|
2 017
-3%
|
2 044
+1%
|
1 893
-7%
|
1 918
+1%
|
1 814
-5%
|
1 713
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 066)
|
(1 078)
|
(1 082)
|
(1 124)
|
(1 147)
|
(1 172)
|
(1 213)
|
(1 210)
|
(1 207)
|
(1 286)
|
(1 296)
|
(1 271)
|
(1 306)
|
(1 238)
|
(1 250)
|
(1 291)
|
(1 315)
|
(1 329)
|
(1 349)
|
(1 388)
|
(1 463)
|
(1 516)
|
(1 607)
|
(1 573)
|
(1 515)
|
(1 480)
|
(1 376)
|
(1 357)
|
(1 323)
|
(1 254)
|
(1 227)
|
(1 188)
|
(1 193)
|
(1 151)
|
(1 170)
|
(1 183)
|
(1 209)
|
(1 231)
|
(1 252)
|
(1 280)
|
(1 321)
|
|
Selling, General & Administrative |
(1 066)
|
(1 078)
|
(1 074)
|
(1 116)
|
(1 139)
|
(1 172)
|
(1 212)
|
(1 210)
|
(1 207)
|
(1 286)
|
(1 284)
|
(1 270)
|
(1 294)
|
(1 238)
|
(1 251)
|
(1 291)
|
(1 316)
|
(1 329)
|
(1 349)
|
(1 388)
|
(1 463)
|
(1 516)
|
(1 607)
|
(1 573)
|
(1 515)
|
(1 480)
|
(1 367)
|
(1 348)
|
(1 314)
|
(1 254)
|
(1 227)
|
(1 188)
|
(1 158)
|
(1 151)
|
(1 167)
|
(1 177)
|
(1 204)
|
(1 231)
|
(1 252)
|
(1 280)
|
(1 321)
|
|
Other Operating Expenses |
0
|
0
|
(8)
|
(8)
|
(8)
|
(0)
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(12)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
(35)
|
(0)
|
(2)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
321
N/A
|
346
+8%
|
310
-10%
|
477
+54%
|
566
+19%
|
689
+22%
|
957
+39%
|
768
-20%
|
727
-5%
|
619
-15%
|
674
+9%
|
1 121
+66%
|
1 377
+23%
|
1 660
+21%
|
1 713
+3%
|
1 659
-3%
|
1 515
-9%
|
1 478
-2%
|
1 437
-3%
|
1 353
-6%
|
1 187
-12%
|
1 121
-6%
|
1 014
-10%
|
1 085
+7%
|
1 240
+14%
|
1 296
+4%
|
1 255
-3%
|
1 099
-12%
|
1 135
+3%
|
1 172
+3%
|
1 270
+8%
|
1 350
+6%
|
1 196
-11%
|
1 088
-9%
|
905
-17%
|
834
-8%
|
835
+0%
|
661
-21%
|
665
+1%
|
535
-20%
|
392
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
253
|
235
|
169
|
104
|
93
|
75
|
(62)
|
(16)
|
(87)
|
(112)
|
8
|
(286)
|
(328)
|
(143)
|
(230)
|
110
|
239
|
269
|
300
|
156
|
118
|
(223)
|
(150)
|
(157)
|
(232)
|
27
|
(267)
|
(199)
|
(74)
|
(193)
|
321
|
338
|
273
|
349
|
398
|
688
|
691
|
371
|
113
|
(43)
|
20
|
|
Non-Reccuring Items |
8
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(35)
|
(38)
|
(35)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
41
|
41
|
45
|
38
|
12
|
12
|
12
|
15
|
0
|
15
|
15
|
14
|
10
|
10
|
9
|
9
|
12
|
11
|
12
|
13
|
13
|
12
|
12
|
11
|
8
|
5
|
4
|
0
|
5
|
7
|
7
|
9
|
8
|
6
|
8
|
8
|
9
|
6
|
(10)
|
(25)
|
|
Total Other Income |
15
|
15
|
14
|
14
|
12
|
11
|
72
|
72
|
72
|
27
|
16
|
16
|
15
|
19
|
14
|
15
|
15
|
11
|
11
|
7
|
7
|
7
|
5
|
(52)
|
(51)
|
6
|
(49)
|
21
|
34
|
38
|
43
|
35
|
28
|
20
|
20
|
16
|
13
|
15
|
(85)
|
(83)
|
(82)
|
|
Pre-Tax Income |
597
N/A
|
629
+5%
|
534
-15%
|
639
+20%
|
710
+11%
|
787
+11%
|
978
+24%
|
825
-16%
|
726
-12%
|
522
-28%
|
713
+37%
|
866
+21%
|
1 079
+25%
|
1 545
+43%
|
1 506
-3%
|
1 792
+19%
|
1 778
-1%
|
1 770
0%
|
1 758
-1%
|
1 529
-13%
|
1 325
-13%
|
917
-31%
|
880
-4%
|
888
+1%
|
968
+9%
|
1 327
+37%
|
944
-29%
|
925
-2%
|
1 096
+18%
|
987
-10%
|
1 605
+63%
|
1 696
+6%
|
1 506
-11%
|
1 460
-3%
|
1 330
-9%
|
1 547
+16%
|
1 547
+0%
|
1 056
-32%
|
700
-34%
|
399
-43%
|
305
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(167)
|
(217)
|
(210)
|
(251)
|
(250)
|
(232)
|
(303)
|
(262)
|
(243)
|
(199)
|
(210)
|
(288)
|
(344)
|
(403)
|
(391)
|
(382)
|
(362)
|
(423)
|
(450)
|
(452)
|
(448)
|
(384)
|
(357)
|
(383)
|
(408)
|
(424)
|
(419)
|
(391)
|
(376)
|
(400)
|
(421)
|
(429)
|
(408)
|
(350)
|
(318)
|
(312)
|
(342)
|
(383)
|
(419)
|
(422)
|
(386)
|
|
Income from Continuing Operations |
430
|
412
|
324
|
389
|
460
|
554
|
676
|
563
|
483
|
323
|
503
|
578
|
735
|
1 142
|
1 116
|
1 410
|
1 416
|
1 348
|
1 309
|
1 077
|
877
|
533
|
523
|
505
|
560
|
903
|
525
|
534
|
719
|
586
|
1 184
|
1 267
|
1 098
|
1 110
|
1 012
|
1 235
|
1 205
|
672
|
281
|
(23)
|
(81)
|
|
Income to Minority Interest |
(4)
|
(3)
|
(2)
|
(6)
|
(7)
|
(7)
|
(11)
|
(4)
|
(3)
|
(6)
|
(14)
|
(12)
|
(12)
|
(28)
|
(22)
|
(41)
|
(45)
|
(40)
|
(35)
|
(21)
|
(7)
|
20
|
16
|
19
|
15
|
(1)
|
21
|
20
|
10
|
12
|
(15)
|
(20)
|
(14)
|
(13)
|
(10)
|
(28)
|
(23)
|
1
|
26
|
52
|
52
|
|
Net Income (Common) |
425
N/A
|
409
-4%
|
323
-21%
|
383
+19%
|
452
+18%
|
547
+21%
|
665
+22%
|
559
-16%
|
481
-14%
|
317
-34%
|
489
+54%
|
567
+16%
|
723
+28%
|
1 114
+54%
|
1 094
-2%
|
1 368
+25%
|
1 371
+0%
|
1 308
-5%
|
1 273
-3%
|
1 056
-17%
|
871
-18%
|
553
-36%
|
539
-3%
|
524
-3%
|
575
+10%
|
902
+57%
|
545
-40%
|
554
+2%
|
729
+32%
|
598
-18%
|
1 169
+95%
|
1 247
+7%
|
1 084
-13%
|
1 098
+1%
|
1 002
-9%
|
1 206
+20%
|
1 182
-2%
|
674
-43%
|
307
-54%
|
29
-90%
|
(29)
N/A
|
|
EPS (Diluted) |
39
N/A
|
37.52
-4%
|
29.58
-21%
|
35.13
+19%
|
41.49
+18%
|
50.31
+21%
|
61
+21%
|
51.25
-16%
|
44.09
-14%
|
29.19
-34%
|
44.84
+54%
|
51.97
+16%
|
66.36
+28%
|
102.51
+54%
|
100.33
-2%
|
125.53
+25%
|
125.78
+0%
|
120.45
-4%
|
117.27
-3%
|
97.21
-17%
|
80.19
-18%
|
50.94
-36%
|
49.63
-3%
|
48.27
-3%
|
52.94
+10%
|
83.11
+57%
|
50.23
-40%
|
51.07
+2%
|
67.16
+32%
|
55.08
-18%
|
107.68
+95%
|
114.9
+7%
|
99.82
-13%
|
101.1
+1%
|
92.3
-9%
|
111.1
+20%
|
108.86
-2%
|
62.04
-43%
|
28.28
-54%
|
2.7
-90%
|
-2.69
N/A
|