Sagami Rubber Industries Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

For the interim period, revenue reached 3,248,500 thousand yen (YoY +4.1%), but operating income declined substantially to 74,283 thousand yen compared with the same period last year. Ordinary income was 213,661 thousand yen, and interim net income attributable to owners of the parent was 110,499 thousand yen. By segment, Healthcare experienced a revenue decline due to reduced in-person domestic sales; however, overseas expansion including cross-border e-commerce contributed positively, keeping revenue relatively firm. Despite higher raw material costs, Plastic Products achieved revenue growth and returned to profitability through price pass-through and sales channel expansion.

Outlook and Key Considerations

The full-year earnings forecast remains unchanged at present. However, assumptions may shift due to external factors such as foreign exchange movements, and the company will disclose revisions as appropriate. The financial summary refers readers to the attached interim consolidated financial statements notes; in particular, attention should be paid to material items affecting financial structure, such as changes in the scope of equity-method associates (exclusion due to the liquidation of udon udon TOKYO Co., Ltd.).