Ryoden (8084) Q2 2027 earnings summary

Executive summary

• 1H FYE2027 net sales rose 21.5% YoY to ¥124,030m; operating profit increased 84.9% to ¥4,499m, supported by FA Systems recovery and data-center demand in Electronics.

• Profit attributable to owners of parent grew 44.9% to ¥3,147m despite higher personnel costs and strategic investment lifting SG&A.

Financial highlights

• Net sales ¥124,030m (+21.5% YoY); gross profit ¥17,389m versus ¥14,319m; SG&A ¥12,889m versus ¥11,886m.

• Operating profit ¥4,499m (+84.9% YoY), ordinary profit ¥4,630m (+73.6%), and profit attributable to owners of parent ¥3,147m (+44.9%).

• Profit before income taxes was ¥4,689m; comprehensive income rose to ¥4,441m from ¥1,295m YoY.

Outlook and guidance

• FY2027 forecast unchanged from the July 28 revision: net sales ¥252,000m (+18.4% YoY), operating profit ¥7,500m (+43.0%), ordinary profit ¥7,500m (+30.0%), and parent-attributable profit ¥6,000m (+13.7%).

• Forecast EPS is ¥139.81, calculated on the 2-for-1 stock-split basis; without the split, forecast EPS is ¥279.63.

• FYE2027 year-end dividend forecast is ¥42.50 per post-split share; equivalent to ¥85.00 and ¥170.00 annual dividends on a pre-split basis, with no forecast revision.