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RYOBI LIMITED, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 14%, Jul-Sep Ordinary Profit Increases by 3.8 times
5851 RYOBI LIMITED 【J-GAAP】
Earnings ReportRYOBI LIMITED <5851> [TSE Prime] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 13.9% from the same period last year, reaching 8.26 billion yen. Progress toward the full-year plan of 12.0 billion yen was 68.8%, exceeding the five-year average of 62.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 13.0% from the same period last year to 3.74 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 3.8 times that of the same period last year, reaching 2.16 billion yen. The operating profit margin improved from 1.2% in the same period last year to 2.8%.
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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 | 203,218 | 8,469 | 9,945 | 7,100 | 219.4 | 71.7 | Nov 8, 2023 | J-GAAP |
| Jan - Sep, 2024 | 215,219 | 6,055 | 7,251 | 5,511 | 170.3 | 62.8 | Nov 7, 2024 | J-GAAP |
| Jan - Sep, 2025 | 227,790 | 8,044 | 8,260 | 5,784 | 178.7 | 68.8 | Nov 6, 2025 | J-GAAP |
| YoY | +5.8% | +32.8% | +13.9% | +5.0% | +5.0% |
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 | 148,676 | 4,302 | 4,865 | 2,163 | 66.8 | 42.50 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 151,255 | 5,725 | 5,907 | 4,573 | 143.1 | 50 | Aug 6, 2025 | J-GAAP |
| YoY | +1.7% | +33.1% | +21.4% | +111.4% | +114.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 282,693 | 12,214 | 13,861 | 10,115 | 312.5 | 80 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 293,314 | 9,494 | 11,551 | 6,935 | 214.3 | 85 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 305,000 | 11,700 | 12,000 | 9,000 | 281.6 | 100 | Feb 13, 2025 | J-GAAP |
| YoY | +4.0% | +23.2% | +3.9% | +29.8% | +31.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 70,581 | 863 | 565 | 739 | 22.8 | 1.2 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 78,095 | 3,439 | 4,300 | 1,424 | 44.0 | 4.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 78,012 | 2,787 | 2,465 | 1,750 | 54.1 | 3.6 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 75,733 | 3,188 | 3,628 | 2,677 | 82.7 | 4.2 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 74,045 | 2,069 | 2,167 | 1,357 | 41.9 | 2.8 | Nov 6, 2025 | J-GAAP |
| YoY | +4.9% | +139.7% | +283.5% | +83.6% | +83.6% |
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