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Roland, Jan-Mar (1Q) Ordinary Profit Increases by 29%
7944 Roland Corporation 【J-GAAP】
Earnings ReportRoland Corporation <7944> [TSE Prime] announced its financial results at noon (11:30) on May 14th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 28.9% from the same period last year, reaching 1.73 billion yen. However, Progress toward the plan for the six months ending June (first half) of 3.70 billion yen was 46.8%, almost the same as the five-year average of 45.0%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 6.4% in the same period last year to 7.6%.
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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 - Mar, 2024 | 22,083 | 1,564 | 1,122 | 980 | 35.6 | 29.4 | May 9, 2024 | J-GAAP |
| Jan - Mar, 2025 | 22,543 | 1,442 | 1,343 | 1,835 | 67.7 | 36.4 | May 13, 2025 | J-GAAP |
| Jan - Mar, 2026 | 25,633 | 1,947 | 1,731 | 1,429 | 54.2 | 46.8 | May 14, 2026 | J-GAAP |
| YoY | +13.7% | +35.0% | +28.9% | -22.1% | -19.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 45,806 | 3,825 | 3,687 | 3,914 | 146.4 | 85 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 49,500 | 3,900 | 3,700 | 3,000 | 113.7 | 85 | Feb 13, 2026 | J-GAAP |
| YoY | +8.1% | +2.0% | +0.4% | -23.4% | -22.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 99,433 | 9,951 | 8,411 | 5,976 | 216.5 | 170 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 100,952 | 9,412 | 9,022 | 2,168 | 81.7 | 170 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 106,400 | 10,000 | 9,600 | 7,200 | 273.0 | 170 | Feb 13, 2026 | J-GAAP |
| YoY | +5.4% | +6.2% | +6.4% | +232.1% | +234.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2025 | 31,382 | 3,229 | 3,146 | -3,270 | -123.2 | 10.3 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 25,633 | 1,947 | 1,731 | 1,429 | 54.2 | 7.6 | May 14, 2026 | J-GAAP |
| YoY | +13.7% | +35.0% | +28.9% | -22.1% | -19.9% |
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