Roland Corporation (TYO:7944)
Japan · Delayed Price · Currency is JPY 4,570.00
-20.00 (-0.44%)
May 29, 2026, 3:30 PM JST
Roland Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 104,042 | 100,952 | 99,433 | 102,445 | 95,840 | 80,032 | |
Revenue Growth (YoY) | 4.15% | 1.53% | -2.94% | 6.89% | 19.75% | 24.96% |
Cost of Revenue | 60,274 | 58,307 | 56,862 | 58,512 | 56,484 | 43,895 |
Gross Profit | 43,768 | 42,645 | 42,571 | 43,933 | 39,356 | 36,137 |
Selling, General & Admin | 33,707 | 33,089 | 32,538 | 31,859 | 28,605 | 25,043 |
Operating Expenses | 33,849 | 33,231 | 32,619 | 32,060 | 28,605 | 25,043 |
Operating Income | 9,919 | 9,414 | 9,952 | 11,873 | 10,751 | 11,094 |
Interest Expense | -288 | -258 | -153 | -144 | -71 | -25 |
Interest & Investment Income | 80 | 77 | 82 | 121 | 105 | 101 |
Currency Exchange Gain (Loss) | -361 | -316 | -1,496 | -760 | -652 | -259 |
Other Non Operating Income (Expenses) | 57 | 104 | 26 | 62 | 117 | -809 |
EBT Excluding Unusual Items | 9,407 | 9,021 | 8,411 | 11,152 | 10,250 | 10,102 |
Gain (Loss) on Sale of Investments | -11 | -11 | 406 | - | 246 | - |
Gain (Loss) on Sale of Assets | -4 | -70 | -7 | -6 | 33 | 359 |
Asset Writedown | -3,860 | -3,860 | - | - | - | -72 |
Other Unusual Items | 173 | 191 | -29 | - | - | -151 |
Pretax Income | 5,678 | 5,271 | 8,781 | 11,146 | 10,529 | 10,238 |
Income Tax Expense | 3,895 | 3,089 | 2,788 | 2,955 | 1,575 | 1,650 |
Earnings From Continuing Operations | 1,783 | 2,182 | 5,993 | 8,191 | 8,954 | 8,588 |
Minority Interest in Earnings | -21 | -14 | -17 | -40 | -16 | -2 |
Net Income | 1,762 | 2,168 | 5,976 | 8,151 | 8,938 | 8,586 |
Net Income to Common | 1,762 | 2,168 | 5,976 | 8,151 | 8,938 | 8,586 |
Net Income Growth | -74.21% | -63.72% | -26.68% | -8.80% | 4.10% | 99.63% |
Shares Outstanding (Basic) | 26 | 27 | 28 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 26 | 27 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | -4.82% | -4.45% | 0.47% | -0.24% | -0.98% | 1.27% |
EPS (Basic) | 66.87 | 81.69 | 216.50 | 297.94 | 326.97 | 312.71 |
EPS (Diluted) | 66.83 | 81.54 | 214.76 | 294.33 | 321.96 | 306.26 |
EPS Growth | -72.90% | -62.03% | -27.03% | -8.58% | 5.13% | 97.12% |
Free Cash Flow | 9,012 | 7,728 | 10,349 | 12,344 | -479 | 3,721 |
Free Cash Flow Per Share | 341.83 | 290.66 | 371.92 | 445.71 | -17.25 | 132.72 |
Dividend Per Share | 170.000 | 170.000 | 170.000 | 170.000 | 156.000 | 138.000 |
Dividend Growth | - | - | - | 8.97% | 13.04% | 91.67% |
Gross Margin | 42.07% | 42.24% | 42.81% | 42.88% | 41.06% | 45.15% |
Operating Margin | 9.53% | 9.32% | 10.01% | 11.59% | 11.22% | 13.86% |
Profit Margin | 1.69% | 2.15% | 6.01% | 7.96% | 9.33% | 10.73% |
Free Cash Flow Margin | 8.66% | 7.66% | 10.41% | 12.05% | -0.50% | 4.65% |
EBITDA | 12,870 | 12,389 | 12,844 | 14,628 | 12,826 | 12,706 |
EBITDA Margin | 12.37% | 12.27% | 12.92% | 14.28% | 13.38% | 15.88% |
D&A For EBITDA | 2,951 | 2,975 | 2,892 | 2,755 | 2,075 | 1,612 |
EBIT | 9,919 | 9,414 | 9,952 | 11,873 | 10,751 | 11,094 |
EBIT Margin | 9.53% | 9.32% | 10.01% | 11.59% | 11.22% | 13.86% |
Effective Tax Rate | 68.60% | 58.60% | 31.75% | 26.51% | 14.96% | 16.12% |