Komori
Earnings5189SAKURA RUBBER CO.,LTD.Automobiles and transportation equipment

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales increased in all business segments, and operating income, ordinary income and net income improved significantly. Meanwhile, segment profit in the real estate leasing business and operating cash flow deteriorated, and earnings and dividend forecasts for the fiscal year ending March 2027 are undecided.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
91.3
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales14,540¥ millionYear on year +19.3%
Operating profit1,231¥ millionYear on year +91.3%
Ordinary income1,188¥ millionYear on year +81.8%
Net income attributable to owners of the parent666¥ millionYear on year +56.4%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥344.38
Operating Margin8.5%
Financial position at period-end
Total assets19,619¥ million
of which net assets 10,010 ¥ millionEquity ratio 51.0%vs. prior year-end -3.6pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating-601
Investment-564
Financials+847
Net change-318

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,656 million
Segment revenue
Firefighting and Disaster Prevention Business8,29757.1%+21.3%
Aerospace and industrial products business5,73139.4%+18.2%
Real Estate Leasing Business5113.5%+2.5%
Segment profit
Firefighting and Disaster Prevention Business52230.4%+51.8%
Aerospace and industrial products business1,10264.2%+72.1%
Real Estate Leasing Business925.4%-10.5%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥100.00 (actual for the fiscal year ended March 2026) → Undecided (forecast for the fiscal year ending March 2027)
Payout ratio29.0%
Factors Behind Changes in Business Performance

Net sales increased due to production to meet the increase in order backlog; higher sales of equipment for improving living conditions in disaster evacuation settings, equipment for forest fires and rescue equipment mounted on vehicles; orders from new customers; and higher sales of parts for large government-demand aircraft, engine parts, sealing parts for private-sector demand, aerospace-related products and tank seals for crude oil storage facilities. Earnings increased due to the significant effect of higher sales and the beginning of the effect of revised selling prices for certain products.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Material subsequent eventsNot applicable.
Impairment loss¥144,659 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,004 thousand, Gain on sale of investment securities ¥12,626 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥11,630 thousand, Impairment Losses ¥144,659 thousand
Depreciation and amortization¥284,325 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,024,000 shares
Treasury Shares at Period-End89,358 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025 to 31 March 2026
Net Sales¥14,540 million (YoY +19.3%)
Operating profit¥1,231 million (YoY +91.3%)
Ordinary income¥1,188 million (YoY +81.8%)
Profit attributable to owners of the parent¥666 million (YoY +56.4%)
Net income per share¥344.38
Operating Margin8.5%
Equity ratioEnd of the current fiscal period 51.0% / End of previous period 54.6%
Total assets¥19,619 million
Net assets¥10,010 million
Cash flows from operating activities¥-601 million
Cash flows from investing activities¥-564 million
Cash flows from financing activities¥847 million
Cash and cash equivalents at end of period¥2,656 million
Full-year earnings forecastNet Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided
Annual Dividend Forecast¥100.00 (actual for the fiscal year ended March 2026) → Undecided (forecast for the fiscal year ending March 2027)
Payout ratio29.0%
Segment revenueSegment Firefighting and Disaster Prevention Business / Net Sales ¥8,297 million / Year on year against the same period last year ¥21.3 million, Segment Aerospace and industrial products business / Net Sales ¥5,731 million / Year on year against the same period last year ¥18.2 million, Segment Real Estate Leasing Business / Net Sales ¥511 million / Year on year against the same period last year ¥2.5 million
Segment profitSegment Firefighting and Disaster Prevention Business / Segment profit ¥522 million / Year on year against the same period last year ¥51.8 million, Segment Aerospace and industrial products business / Segment profit ¥1,102 million / Year on year against the same period last year ¥72.1 million, Segment Real Estate Leasing Business / Segment profit ¥92 million / Year on year against the same period last year ¥-10.5 million
Depreciation and amortization¥284,325 thousand
Impairment loss¥144,659 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,004 thousand, Gain on sale of investment securities ¥12,626 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥11,630 thousand, Impairment Losses ¥144,659 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,024,000 shares
Treasury Shares at Period-End89,358 shares
Factors Behind Changes in Business PerformanceNet sales increased due to production to meet the increase in order backlog; higher sales of equipment for improving living conditions in disaster evacuation settings, equipment for forest fires and rescue equipment mounted on vehicles; orders from new customers; and higher sales of parts for large government-demand aircraft, engine parts, sealing parts for private-sector demand, aerospace-related products and tank seals for crude oil storage facilities. Earnings increased due to the significant effect of higher sales and the beginning of the effect of revised selling prices for certain products.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales increased due to production to meet the increase in order backlog, orders from new customers, and higher sales of disaster-response equipment and aerospace-related products. On the earnings side, the main factors behind the increase were the significant effect of higher sales and the beginning of the effect of revised selling prices for certain products.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SAKURA RUBBER CO.,LTD. (5189) timely disclosure | Komori