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Revision to earnings forecasts167ARyoyo Ryosan Holdings,Inc.Trading & Wholesale

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The full-year forecast for the fiscal year ending March 2027 was revised upward, with sales raised by ¥10 billion and operating income, ordinary income, and net income attributable to owners of the parent each raised by ¥2 billion. Interim results showed higher sales and profits, driven by growth in the memory and AI-related businesses.

Worth reading
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Direction
Improvement
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Scale
10000
¥ million
Wording
Conditional
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026
Net Sales370,000→380,000million
+2.7%
Operating profit12,000→14,000million
+16.7%
Ordinary income11,000→13,000million
+18.2%
Profit attributable to owners of the parent7,500→9,500million
+26.7%
Net income per share187.03→236.8yen
+26.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

While an expanding impact from the business transfer related to the planned termination of the exclusive distributorship agreement with Renesas Electronics Corporation is expected in the second half, the full-year forecast was reviewed based on interim results, which showed substantial growth in the memory and AI-related businesses, as well as current business conditions and future trends.

Details and amount of extraordinary loss

Impairment losses: ¥199 million; expenses related to the business integration: ¥86 million; total extraordinary losses: ¥285 million

Previous-period resultsSales: ¥359,948 million; operating income: ¥10,128 million; ordinary income: ¥8,930 million; net income attributable to owners of the parent: ¥7,440 million; net income per share: ¥185.59
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥370,000 million → ¥380,000 million(+2.7%)
Operating profit¥12,000 million → ¥14,000 million(+16.7%)
Ordinary income¥11,000 million → ¥13,000 million(+18.2%)
Profit attributable to owners of the parent¥7,500 million → ¥9,500 million(+26.7%)
Net income per share187.03 yen → 236.8 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsSales: ¥359,948 million; operating income: ¥10,128 million; ordinary income: ¥8,930 million; net income attributable to owners of the parent: ¥7,440 million; net income per share: ¥185.59
Reason for the revisionWhile an expanding impact from the business transfer related to the planned termination of the exclusive distributorship agreement with Renesas Electronics Corporation is expected in the second half, the full-year forecast was reviewed based on interim results, which showed substantial growth in the memory and AI-related businesses, as well as current business conditions and future trends.
Details and amount of extraordinary lossImpairment losses: ¥199 million; expenses related to the business integration: ¥86 million; total extraordinary losses: ¥285 million
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

While an expanding impact from the business transfer related to the planned termination of the exclusive distributorship agreement with Renesas Electronics Corporation is expected in the second half, the full-year forecast was reviewed based on interim results, which showed substantial growth in the memory and AI-related businesses, as well as current business conditions and future trends.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Ryoyo Ryosan Holdings,Inc. (167A) timely disclosure | Komori