Roland Corp
TSE:7944
Roland Corp
TSE:7944
Price:
3 890
JPY
-0.26%
Market Closed
Market Cap:
¥103.4B
Income Statement
Earnings Waterfall
Roland Corp
Roland Corp
Income Statement
Roland Corp
Roland Corp
Currency: JPY
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
34
|
14
|
20
|
26
|
25
|
24
|
25
|
32
|
71
|
97
|
131
|
151
|
144
|
149
|
148
|
154
|
153
|
156
|
0
|
0
|
0
|
|
| Revenue |
46 321
N/A
|
64 044
+38%
|
86 399
+35%
|
107 074
+24%
|
78 391
-27%
|
80 032
+2%
|
78 655
-2%
|
80 006
+2%
|
83 986
+5%
|
95 840
+14%
|
97 723
+2%
|
98 932
+1%
|
102 628
+4%
|
102 445
0%
|
101 667
-1%
|
103 054
+1%
|
100 646
-2%
|
99 433
-1%
|
99 893
+0%
|
98 534
-1%
|
99 392
+1%
|
100 952
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(23 888)
|
(33 664)
|
(45 527)
|
(56 368)
|
(42 314)
|
(43 895)
|
(44 201)
|
(46 643)
|
(49 463)
|
(56 484)
|
(57 427)
|
(57 355)
|
(58 563)
|
(58 512)
|
(58 091)
|
(58 711)
|
(57 693)
|
(56 862)
|
(57 154)
|
(56 390)
|
(56 913)
|
(58 307)
|
|
| Gross Profit |
22 433
N/A
|
30 380
+35%
|
40 872
+35%
|
50 706
+24%
|
36 077
-29%
|
36 137
+0%
|
34 454
-5%
|
33 363
-3%
|
34 523
+3%
|
39 356
+14%
|
40 296
+2%
|
41 577
+3%
|
44 065
+6%
|
43 933
0%
|
43 576
-1%
|
44 343
+2%
|
42 953
-3%
|
42 571
-1%
|
42 739
+0%
|
42 144
-1%
|
42 479
+1%
|
42 645
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(16 998)
|
(23 265)
|
(29 147)
|
(35 746)
|
(24 733)
|
(25 044)
|
(25 477)
|
(25 438)
|
(26 806)
|
(28 605)
|
(29 848)
|
(31 170)
|
(31 859)
|
(32 062)
|
(32 159)
|
(32 300)
|
(32 344)
|
(32 620)
|
(32 910)
|
(32 796)
|
(32 827)
|
(33 233)
|
|
| Selling, General & Administrative |
(16 996)
|
(19 225)
|
(29 145)
|
(35 744)
|
(24 733)
|
(20 898)
|
(25 402)
|
(25 437)
|
(26 805)
|
(24 409)
|
(30 094)
|
(31 247)
|
(31 859)
|
(26 873)
|
(32 158)
|
(32 298)
|
(32 341)
|
(27 034)
|
(32 909)
|
(32 796)
|
(32 826)
|
(33 231)
|
|
| Research & Development |
0
|
(4 039)
|
0
|
0
|
0
|
(4 145)
|
0
|
0
|
0
|
(4 196)
|
0
|
0
|
0
|
(5 187)
|
0
|
0
|
0
|
(5 585)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(75)
|
(1)
|
0
|
0
|
246
|
77
|
1
|
(2)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
|
| Operating Income |
5 435
N/A
|
7 115
+31%
|
11 725
+65%
|
14 960
+28%
|
11 344
-24%
|
11 093
-2%
|
8 977
-19%
|
7 925
-12%
|
7 717
-3%
|
10 751
+39%
|
10 448
-3%
|
10 407
0%
|
12 206
+17%
|
11 871
-3%
|
11 417
-4%
|
12 043
+5%
|
10 609
-12%
|
9 951
-6%
|
9 829
-1%
|
9 348
-5%
|
9 652
+3%
|
9 412
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(268)
|
(160)
|
(199)
|
(185)
|
(2)
|
(183)
|
(111)
|
(148)
|
(600)
|
(618)
|
(868)
|
(932)
|
(769)
|
(783)
|
(1 008)
|
(729)
|
(898)
|
(1 161)
|
(889)
|
(1 131)
|
(764)
|
(497)
|
|
| Non-Reccuring Items |
(527)
|
(527)
|
(677)
|
(677)
|
(150)
|
(223)
|
0
|
96
|
174
|
246
|
0
|
0
|
0
|
0
|
(159)
|
(314)
|
(316)
|
(326)
|
(190)
|
169
|
169
|
(3 680)
|
|
| Gain/Loss on Disposition of Assets |
103
|
96
|
365
|
469
|
368
|
359
|
96
|
(9)
|
(6)
|
33
|
34
|
29
|
25
|
(6)
|
292
|
296
|
291
|
290
|
(9)
|
(21)
|
(20)
|
(70)
|
|
| Total Other Income |
(351)
|
(678)
|
(887)
|
(1 049)
|
(952)
|
(807)
|
(605)
|
(337)
|
(78)
|
117
|
180
|
71
|
71
|
66
|
4
|
44
|
41
|
28
|
98
|
71
|
78
|
107
|
|
| Pre-Tax Income |
4 392
N/A
|
5 846
+33%
|
10 327
+77%
|
13 518
+31%
|
10 608
-22%
|
10 239
-3%
|
8 357
-18%
|
7 527
-10%
|
7 207
-4%
|
10 529
+46%
|
9 794
-7%
|
9 575
-2%
|
11 533
+20%
|
11 148
-3%
|
10 546
-5%
|
11 340
+8%
|
9 727
-14%
|
8 782
-10%
|
8 839
+1%
|
8 436
-5%
|
9 115
+8%
|
5 272
-42%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 059)
|
(1 538)
|
(2 594)
|
(3 029)
|
(1 890)
|
(1 650)
|
(1 278)
|
(1 188)
|
(1 279)
|
(1 575)
|
(1 336)
|
(1 340)
|
(1 872)
|
(2 955)
|
(2 797)
|
(2 663)
|
(3 028)
|
(2 788)
|
(1 987)
|
(2 222)
|
(1 971)
|
(3 089)
|
|
| Income from Continuing Operations |
3 333
|
4 308
|
7 733
|
10 489
|
8 718
|
8 589
|
7 079
|
6 339
|
5 928
|
8 954
|
8 458
|
8 235
|
9 661
|
8 193
|
7 749
|
8 677
|
6 699
|
5 994
|
6 852
|
6 214
|
7 144
|
2 183
|
|
| Income to Minority Interest |
(2)
|
(6)
|
(8)
|
(7)
|
(5)
|
(2)
|
(2)
|
(4)
|
(7)
|
(16)
|
(25)
|
(29)
|
(36)
|
(40)
|
(24)
|
(25)
|
(20)
|
(17)
|
(21)
|
(18)
|
(17)
|
(14)
|
|
| Net Income (Common) |
3 331
N/A
|
4 301
+29%
|
7 724
+80%
|
10 480
+36%
|
8 711
-17%
|
8 586
-1%
|
7 075
-18%
|
6 334
-10%
|
5 920
-7%
|
8 938
+51%
|
8 434
-6%
|
8 206
-3%
|
9 625
+17%
|
8 151
-15%
|
7 723
-5%
|
8 650
+12%
|
6 677
-23%
|
5 976
-10%
|
6 831
+14%
|
6 196
-9%
|
7 126
+15%
|
2 168
-70%
|
|
| EPS (Diluted) |
124.05
N/A
|
155.37
+25%
|
282.99
+82%
|
364.21
+29%
|
310.72
-15%
|
306.24
-1%
|
252.6
-18%
|
228.05
-10%
|
214.3
-6%
|
321.95
+50%
|
304.98
-5%
|
296.37
-3%
|
347.38
+17%
|
294.31
-15%
|
277.86
-6%
|
310.86
+12%
|
239.79
-23%
|
214.76
-10%
|
250.49
+17%
|
235.1
-6%
|
270.38
+15%
|
81.54
-70%
|
|
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