Sagami Rubber Industries Co., Ltd.
TSE:5194.T
1017 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,112.57 | 5,984.735 | 5,414.759 | 5,586.476 | 6,563.313 | 6,258.056 | 5,909.351 | 5,710.305 | 4,850.088 | 4,928.777 | 4,301.58 | 4,024.627 | 3,827.109 | 4,343.845 | 4,513.579 | 4,841.146 | 4,627.55 |
Cost of Revenue
| 4,105.376 | 4,092.19 | 3,175.614 | 3,160.496 | 3,787.408 | 3,620.467 | 3,102.809 | 2,812.141 | 2,944.973 | 3,068.199 | 2,877.867 | 2,666.246 | 2,633.522 | 2,806.417 | 2,812.131 | 3,442.082 | 3,330.506 |
Gross Profit
| 2,007.194 | 1,892.545 | 2,239.145 | 2,425.98 | 2,775.905 | 2,637.589 | 2,806.542 | 2,898.164 | 1,905.115 | 1,860.578 | 1,423.713 | 1,358.381 | 1,193.587 | 1,537.428 | 1,701.448 | 1,399.064 | 1,297.044 |
Gross Profit Ratio
| 0.328 | 0.316 | 0.414 | 0.434 | 0.423 | 0.421 | 0.475 | 0.508 | 0.393 | 0.377 | 0.331 | 0.338 | 0.312 | 0.354 | 0.377 | 0.289 | 0.28 |
Reseach & Development Expenses
| 181.075 | 97.448 | 80.8 | 63.895 | 117.652 | 95.939 | 90.272 | 81.307 | 87 | 72 | 56 | 71 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,126.674 | 961.276 | 918.071 | 879.382 | 996.071 | 1,025.213 | 898.537 | 844.092 | 859.821 | 903 | 798 | 752 | 0 | 1,162.753 | 136.143 | 142.3 | 118.87 |
Selling & Marketing Expenses
| 263 | 270 | 233 | 375 | 484 | 491 | 430 | 394 | 426 | 268 | 279 | 302 | 0 | 0 | 131.44 | 142.495 | 119.052 |
SG&A
| 1,389.674 | 1,231.276 | 1,151.071 | 1,254.382 | 1,480.071 | 1,516.213 | 1,328.537 | 1,238.092 | 1,285.821 | 1,171 | 1,077 | 1,054 | 0 | 1,162.753 | 267.583 | 284.795 | 237.922 |
Other Expenses
| 5.064 | 14.908 | 20.083 | 37.769 | 5.894 | 6.608 | 11.408 | 18.56 | 39.7 | 38.185 | 41.899 | 42.218 | 50.83 | 44.461 | 35.167 | 48.681 | 50.622 |
Operating Expenses
| 1,570.749 | 1,231.276 | 1,151.071 | 1,254.382 | 1,480.071 | 1,516.213 | 1,328.537 | 1,238.092 | 1,285.821 | 1,171.685 | 1,077.889 | 1,054.521 | 1,126.321 | 1,162.753 | 650.492 | 649.182 | 599.316 |
Operating Income
| 436.445 | 661.268 | 1,088.073 | 1,171.597 | 1,295.832 | 1,121.374 | 1,478.004 | 1,660.071 | 619.294 | 688.892 | 345.824 | 303.859 | 67.265 | 374.674 | 480.845 | 184.061 | 114.464 |
Operating Income Ratio
| 0.071 | 0.11 | 0.201 | 0.21 | 0.197 | 0.179 | 0.25 | 0.291 | 0.128 | 0.14 | 0.08 | 0.075 | 0.018 | 0.086 | 0.107 | 0.038 | 0.025 |
Total Other Income Expenses Net
| -79.297 | 394.637 | 372.075 | -185.068 | 31.116 | -203.921 | 292.142 | -114.773 | -97.005 | 97.706 | 283.427 | 128.644 | -77.873 | -101.992 | 13.855 | -261.951 | -208.651 |
Income Before Tax
| 357.148 | 1,055.905 | 1,460.148 | 986.529 | 1,326.948 | 917.453 | 1,770.146 | 1,545.298 | 522.289 | 786.598 | 629.251 | 432.503 | -10.608 | 272.682 | 494.7 | -77.89 | -94.187 |
Income Before Tax Ratio
| 0.058 | 0.176 | 0.27 | 0.177 | 0.202 | 0.147 | 0.3 | 0.271 | 0.108 | 0.16 | 0.146 | 0.107 | -0.003 | 0.063 | 0.11 | -0.016 | -0.02 |
Income Tax Expense
| 355.32 | 383.435 | 349.93 | 400.386 | 424.082 | 384.005 | 422.527 | 403.495 | 199.052 | 232.268 | 217.118 | 118.931 | -95.972 | 111.911 | 158.293 | 86.16 | 81.953 |
Net Income
| 40.956 | 673.516 | 1,097.67 | 598.046 | 902.321 | 553.123 | 1,308.096 | 1,113.644 | 317.182 | 546.93 | 408.987 | 304.108 | 78.103 | 149.812 | 322.215 | -156.298 | -168.988 |
Net Income Ratio
| 0.007 | 0.113 | 0.203 | 0.107 | 0.137 | 0.088 | 0.221 | 0.195 | 0.065 | 0.111 | 0.095 | 0.076 | 0.02 | 0.034 | 0.071 | -0.032 | -0.037 |
EPS
| 3.77 | 62.04 | 101.1 | 55.08 | 83.11 | 50.94 | 120.45 | 102.5 | 29.19 | 50.31 | 37.61 | 27.96 | 7.18 | 13.77 | 29.61 | -14.36 | -15.51 |
EPS Diluted
| 3.77 | 62.04 | 101.1 | 55.08 | 83.11 | 50.94 | 120.45 | 102.5 | 29.19 | 50.31 | 37.61 | 27.96 | 7.18 | 13.77 | 29.61 | -14.36 | -15.51 |
EBITDA
| 1,094.546 | 1,744.628 | 1,996.985 | 1,488.679 | 1,837.788 | 1,396.792 | 2,017.993 | 1,773.626 | 733.903 | 980.139 | 773.633 | 614.869 | 296.947 | 529.575 | 1,337.922 | 769.186 | 1,016.241 |
EBITDA Ratio
| 0.179 | 0.292 | 0.369 | 0.266 | 0.28 | 0.223 | 0.341 | 0.311 | 0.151 | 0.199 | 0.18 | 0.153 | 0.078 | 0.122 | 0.296 | 0.159 | 0.22 |