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RYOMO SYSTEMS, First Half Ordinary Profit Increases by 87%
9691 RYOMO SYSTEMS CO.,LTD. 【J-GAAP】
Earnings ReportRYOMO SYSTEMS CO.,LTD. <9691> [TSE Std] announced its financial results in the afternoon session on October 28th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 1.12 billion yen, an increase 87.3% compared to the same period last year, exceeded the previous forecast of 0.97 billion yen.
Progress toward the full-year plan of 2.16 billion yen was 51.9%, also surpassing the five-year average of 35.1%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 32.9% from the same period last year to 1.03 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 72.3% from the same period last year, reaching 0.77 billion yen. The operating profit margin jumped from 10.3% in the same period last year to 13.5%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 8,382 | 834 | 829 | 576 | 164.7 | 44.6 | Oct 24, 2023 | J-GAAP |
| Apr - Sep, 2024 | 8,479 | 635 | 599 | 374 | 107.0 | 27.9 | Oct 22, 2024 | J-GAAP |
| Apr - Sep, 2025 | 10,344 | 1,141 | 1,122 | 764 | 218.5 | 51.9 | Oct 28, 2025 | J-GAAP |
| YoY | +22.0% | +79.7% | +87.3% | +104.3% | +104.3% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 10,000 | 1,000 | 970 | 660 | 188.7 | 22 | Sep 17, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 10,344 | 1,141 | 1,122 | 764 | 218.5 | 22 | Oct 28, 2025 | J-GAAP |
| Revision Rate | +3.4% | +14.1% | +15.7% | +15.8% | +15.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 14,007 | 1,544 | 1,546 | 1,195 | 341.7 | 22 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 12,156 | 1,059 | 1,038 | 736 | 210.4 | 22 | Oct 28, 2025 | J-GAAP |
| YoY | -13.2% | -31.4% | -32.9% | -38.4% | -38.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 18,170 | 1,850 | 1,859 | 944 | 270.1 | 37 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 22,486 | 2,179 | 2,145 | 1,569 | 448.6 | 42 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 22,500 | 2,200 | 2,160 | 1,500 | 428.8 | 44 | May 13, 2025 | J-GAAP |
| YoY | +0.1% | +1.0% | +0.7% | -4.4% | -4.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 4,556 | 470 | 447 | 305 | 87.2 | 10.3 | Oct 22, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,936 | 542 | 543 | 388 | 111.0 | 11.0 | Jan 28, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,071 | 1,002 | 1,003 | 807 | 230.7 | 11.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,526 | 354 | 352 | 218 | 62.3 | 7.8 | Jul 23, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,818 | 787 | 770 | 546 | 156.2 | 13.5 | Oct 28, 2025 | J-GAAP |
| YoY | +27.7% | +67.4% | +72.3% | +79.0% | +79.0% |
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