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Ryoyo Ryosan, Apr-Jun (1Q) Ordinary Profit Increases by 14%
167A Ryoyo Ryosan Holdings,Inc. 【J-GAAP】
Earnings ReportRyoyo Ryosan Holdings,Inc. <167A> [TSE Prime] announced its financial results after the market closed on August 8th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 13.8% from the same period last year, reaching 1.20 billion yen. However, Progress toward the full-year plan of 8.00 billion yen was 15.1%, almost the same as the same period of the previous year of 14.9%.
In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 1.5% in the same period last year to 1.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 89,800 | 1,361 | 1,061 | 4,140 | 103.5 | 31.7 | Aug 8, 2024 | J-GAAP |
| Apr - Jun, 2025 | 82,330 | 1,482 | 1,207 | 2,384 | 59.5 | ー | Aug 8, 2025 | J-GAAP |
| YoY | -8.3% | +8.9% | +13.8% | -42.4% | -42.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 180,057 | 3,412 | 3,347 | 5,721 | 142.9 | 70 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 70 | May 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 359,811 | 8,542 | 7,133 | 9,387 | 234.4 | 140 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 380,000 | 9,500 | 8,000 | 6,000 | 149.6 | 140 | May 14, 2025 | J-GAAP |
| YoY | +5.6% | +11.2% | +12.2% | -36.1% | -36.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 89,800 | 1,361 | 1,061 | 4,140 | 103.5 | 1.5 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 90,257 | 2,051 | 2,286 | 1,581 | 39.5 | 2.3 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 85,516 | 2,316 | 1,551 | 2,233 | 55.8 | 2.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 94,238 | 2,814 | 2,235 | 1,433 | 35.8 | 3.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 82,330 | 1,482 | 1,207 | 2,384 | 59.5 | 1.8 | Aug 8, 2025 | J-GAAP |
| YoY | -8.3% | +8.9% | +13.8% | -42.4% | -42.5% |
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