Rion (6823) Q2 2027 earnings summary

Executive summary

• H1 FY2027 net sales ¥14,284 million, operating profit ¥2,150 million and profit attributable to owners of parent ¥1,577 million; all increased YoY.

• Comprehensive income rose 13.1% YoY to ¥1,830 million.

Financial highlights

• Net sales increased 4.9% YoY; operating profit rose 8.3%, ordinary profit 7.6% and parent-attributable profit 8.7%.

• Gross profit was ¥7,026,307 thousand versus ¥6,813,538 thousand YoY; SG&A was ¥4,875,853 thousand versus ¥4,828,570 thousand.

• EPS was ¥127.91 versus ¥117.77 YoY.

• Income before taxes was ¥2,180,902 thousand; income taxes totaled ¥603,361 thousand.

Outlook and guidance

• FY2027 forecast: net sales ¥29,700 million (+4.2% YoY), operating profit ¥4,700 million (+7.7%), ordinary profit ¥4,750 million (+6.9%) and parent-attributable profit ¥3,450 million (+3.1%).

• Full-year EPS forecast is ¥279.68; the financial results forecast was not revised.

• FY2027 dividend forecast is ¥90 per share, including a ¥45 second-quarter dividend; dividend forecast unchanged.