Rion (6823) Q1 2026 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2025, rose 4.3% year-over-year to ¥6,629 million.

• Operating profit increased 20.0% year-over-year to ¥829 million, and ordinary profit rose 19.4% to ¥853 million.

• Profit attributable to owners of parent grew 48.5% year-over-year to ¥595 million.

• Comprehensive income for the quarter was ¥699 million, up 59.9% year-over-year.

Financial highlights

• Gross profit for the quarter was ¥3,290 million, with a gross margin of approximately 49.6%.

• Basic earnings per share for the quarter were ¥48.31, up from ¥32.56 in the prior year.

• Total assets as of June 30, 2025, were ¥38,978 million, with net assets of ¥31,617 million.

• Capital adequacy ratio improved to 81.1% from 80.3% at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 31, 2026, is ¥28,900 million, up 3.7% year-over-year.

• Operating and ordinary profit are both projected at ¥4,400 million, with profit attributable to owners of parent forecast at ¥3,150 million, up 10.1% year-over-year.

• Full-year basic earnings per share forecast is ¥255.70.

• Dividend forecast for the year is ¥70.00 per share, unchanged from the previous year.