Komori
Earnings6413RISO KAGAKU CORPORATIONMachinery

Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 12.7% year on year, operating profit increased 7.6%, and net income attributable to owners of the parent increased 54.3%. Two companies succeeding Philippine distributors became consolidated subsidiaries, and a gain on the sale of investment securities was also recognized.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
12.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales20,598¥ millionYear on year +12.7%Progress 25.5%
Operating profit1,588¥ millionYear on year +7.6%Progress 32.4%
Ordinary income1,723¥ millionYear on year +12.3%Progress 33.8%
Net income attributable to owners of the parent1,371¥ millionYear on year +54.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥21.82
Financial position at period-end
Total assets97,878¥ million
of which net assets 67,461 ¥ millionEquity ratio 68.9%vs. prior year-end -3.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenuePrinting equipment-related business ¥20,151 million (YoY +12.7%), Real estate business ¥278 million (YoY +10.6%), Other ¥168 million (YoY +18.0%)
Segment profitPrinting equipment-related business ¥1,543 million (YoY +9.2%), Real estate business ¥181 million (YoY +12.8%), Other ¥-137 million
Regional sales¥8,792 million (YoY +7.7%), ¥11,359 million (YoY +16.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥80,900 million (YoY +2.4%)
Operating profit¥4,900 million (YoY -4.1%)
Ordinary income¥5,100 million (YoY -13.1%)
Profit attributable to owners of the parent¥4,100 million (YoY -6.4%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥50 → ¥50(0.0%)
Factors Behind Changes in Business Performance

Overseas, net sales increased due to the impact of the weaker yen and the partial acquisition of shares in companies succeeding Philippine distributors. In Japan, net sales increased due to front-loaded demand associated with price revisions for consumables. Selling, general and administrative expenses increased due to the impact of the weaker yen and the share acquisition, but operating profit increased. A ¥527 million gain on the sale of investment securities was recognized as extraordinary income.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 2 / Name of new company RISO Copylandia Philippines Corp., Copylandia Sales Corp. / Excluded 0 / Name of excluded company Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥527 million / Extraordinary loss None
Depreciation and amortization¥821 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End72,000,000
Treasury Shares at Period-End9,297,616
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥20,598 million (YoY +12.7%)
Operating profit¥1,588 million (YoY +7.6%)
Ordinary income¥1,723 million (YoY +12.3%)
Profit attributable to owners of the parent¥1,371 million (YoY +54.3%)
Net income per share¥21.82
Equity ratioEnd of the current fiscal period 68.9 / End of previous period 72.3
Total assets¥97,878 million
Net assets¥67,461 million
Full-year earnings forecastNet Sales ¥80,900 million (YoY +2.4%) / Operating profit ¥4,900 million (YoY -4.1%) / Ordinary income ¥5,100 million (YoY -13.1%) / Profit attributable to owners of the parent ¥4,100 million (YoY -6.4%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥50 → ¥50(0.0%)
Segment revenuePrinting equipment-related business ¥20,151 million (YoY +12.7%), Real estate business ¥278 million (YoY +10.6%), Other ¥168 million (YoY +18.0%)
Segment profitPrinting equipment-related business ¥1,543 million (YoY +9.2%), Real estate business ¥181 million (YoY +12.8%), Other ¥-137 million
Regional sales¥8,792 million (YoY +7.7%), ¥11,359 million (YoY +16.8%)
Depreciation and amortization¥821 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥527 million / Extraordinary loss None
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 2 / Name of new company RISO Copylandia Philippines Corp., Copylandia Sales Corp. / Excluded 0 / Name of excluded company Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End72,000,000
Treasury Shares at Period-End9,297,616
Factors Behind Changes in Business PerformanceOverseas, net sales increased due to the impact of the weaker yen and the partial acquisition of shares in companies succeeding Philippine distributors. In Japan, net sales increased due to front-loaded demand associated with price revisions for consumables. Selling, general and administrative expenses increased due to the impact of the weaker yen and the share acquisition, but operating profit increased. A ¥527 million gain on the sale of investment securities was recognized as extraordinary income.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

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

Overseas, net sales increased due to the impact of the weaker yen and the partial acquisition of shares in companies succeeding Philippine distributors. In Japan, net sales increased due to front-loaded demand associated with price revisions for consumables. The increase in net income attributable to owners of the parent was supported by the recognition of a ¥527 million gain on the sale of investment securities.

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Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | RISO KAGAKU CORPORATION (6413) timely disclosure | Komori