RYOHIN KEIKAKU, 5% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 6 Yen, This Fiscal Year to Increase Dividend
7453 RYOHIN KEIKAKU CO.,LTD. 【J-GAAP】
Earnings ReportRYOHIN KEIKAKU CO.,LTD. <7453> [TSE Prime] announced its financial results after the market closed on October 10th (15:30). The consolidated ordinary profit for the fiscal year ended August 2025 increased by 29.6% from the previous period to 72.3 billion yen. For the fiscal year ending August 2026, the consolidated ordinary profit is expected to grow by 5.1% to 76.0 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 44 yen to 50 yen (compared to 40 yen in the prior term), and the annual dividend for this fiscal year is 28 yen, taking into account the forward stock split scheduled to be allocated on August 31, this dividend represents an actual increase of 12.0%.
In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit grew 16.3% from the same period last year, reaching 14.4 billion yen. However, the operating profit margin worsened from 8.2% in the same period last year to 7.5%.
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Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
581,412M | 33,137M | 36,156M | 22,052M | 41.8 | 20 | Oct 13, 2023 | J-GAAP |
|
|
661,677M | 56,135M | 55,777M | 41,566M | 78.6 | 20 | Oct 11, 2024 | J-GAAP |
|
|
784,629M | 73,840M | 72,301M | 50,846M | 95.9 | 25 | Oct 10, 2025 | J-GAAP |
| YoY | +18.6% | +31.5% | +29.6% | +22.3% | +22.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2025 Guidance | 776,000M | 70,000M | 67,000M | 47,000M | 88.6 | 22 | Jul 11, 2025 | J-GAAP |
| Aug, 2025 Results | 784,629M | 73,840M | 72,301M | 50,846M | 95.9 | 25 | Oct 10, 2025 | J-GAAP |
| Revision Rate | +1.1% | +5.5% | +7.9% | +8.2% | +8.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
382,023M | 36,105M | 34,587M | 25,482M | 48.1 | 11 | Apr 11, 2025 | J-GAAP |
|
Guidance
Sep - Feb, 2025
|
ー | ー | ー | ー | - | 14 | Oct 10, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
661,677M | 56,135M | 55,777M | 41,566M | 78.6 | 20 | Oct 11, 2024 | J-GAAP |
|
|
784,629M | 73,840M | 72,301M | 50,846M | 95.9 | 25 | Oct 10, 2025 | J-GAAP |
|
Guidance
Aug, 2026
|
860,000M | 79,000M | 76,000M | 53,000M | 99.8 | 28 | Oct 10, 2025 | J-GAAP |
| YoY | +9.6% | +7.0% | +5.1% | +4.2% | +4.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
165,978M | 13,666M | 12,451M | 8,059M | 15.2 | 8.2 | Oct 11, 2024 | J-GAAP |
|
|
197,690M | 21,957M | 21,290M | 14,955M | 28.3 | 11.1 | Jan 10, 2025 | J-GAAP |
|
|
184,333M | 14,148M | 13,297M | 10,527M | 19.9 | 7.7 | Apr 11, 2025 | J-GAAP |
|
|
209,070M | 23,301M | 23,239M | 18,109M | 34.2 | 11.1 | Jul 11, 2025 | J-GAAP |
|
|
193,536M | 14,434M | 14,475M | 7,255M | 13.7 | 7.5 | Oct 10, 2025 | J-GAAP |
| YoY | +16.6% | +5.6% | +16.3% | -10.0% | -10.1% |
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