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Roland, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 10%, Jul-Sep Ordinary Profit Increases by 45%
7944 Roland Corporation 【J-GAAP】
Earnings ReportRoland Corporation <7944> [TSE Prime] announced its financial results at noon (11:30) on November 11th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 10.4% from the same period last year, reaching 5.87 billion yen. However, Progress toward the full-year plan of 8.70 billion yen (midpoint) was 67.5%, also falling below the five-year average of 69.9%.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 44.9% from the same period last year, reaching 2.18 billion yen. The operating profit margin improved from 9.0% in the same period last year to 9.9%.
Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 71,410 | 7,744 | 7,131 | 5,762 | 210.8 | 63.9 | Nov 8, 2023 | J-GAAP |
| Jan - Sep, 2024 | 69,611 | 6,482 | 5,322 | 4,288 | 155.5 | 63.3 | Nov 7, 2024 | J-GAAP |
| Jan - Sep, 2025 | 69,570 | 6,183 | 5,876 | 5,438 | 204.5 | 67.5 | Nov 11, 2025 | J-GAAP |
| YoY | -0.1% | -4.6% | +10.4% | +26.8% | +31.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 52,728 | 5,523 | 4,600 | 2,282 | 82.7 | 85 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 53,094 | 5,275 | 5,013 | 2,536 | 96.3 | 85 | Aug 7, 2025 | J-GAAP |
| YoY | +0.7% | -4.5% | +9.0% | +11.1% | +16.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 102,445 | 11,871 | 11,154 | 8,151 | 298.0 | 170 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 99,433 | 9,951 | 8,411 | 5,976 | 216.5 | 170 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 98,900 | 9,100 | 8,700 | 6,450 | 244.8 | 170 | May 13, 2025 | J-GAAP |
| YoY | -0.5% | -8.6% | +3.4% | +7.9% | +13.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 22,906 | 2,054 | 1,511 | 594 | 21.5 | 9.0 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 29,822 | 3,469 | 3,089 | 1,688 | 61.2 | 11.6 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 22,543 | 1,442 | 1,343 | 1,835 | 67.7 | 6.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 23,263 | 2,383 | 2,344 | 2,079 | 77.8 | 10.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 23,764 | 2,358 | 2,189 | 1,524 | 57.3 | 9.9 | Nov 11, 2025 | J-GAAP |
| YoY | +3.7% | +14.8% | +44.9% | +156.6% | +166.1% |
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