ROYAL HOLDINGS Co., Ltd.
Notice Regarding Differences from the Previous Fiscal Year’s Individual Performance Results
For the fiscal year ending December 2025, individual performance showed operating revenue increased by 34.6% from 6,004 million yen to 8,080 million yen, operating income improved significantly from a loss of 14 million yen to a profit of 844 million yen, while net income attributable to owners of parent decreased sharply by 98.9% from 3,129 million yen to 35 million yen.
Key Figures
- Operating Revenue: 8,080 million yen (34.6% YoY increase)
- Operating Income: 844 million yen (Turned from loss to profit)
- Net Income Attributable to Owners of Parent: 35 million yen (98.9% YoY decrease)
AI要約
Performance Overview
For the fiscal year ending December 2025, individual performance saw operating revenue increase by 34.6% year-over-year to 8,080 million yen, driven by higher dividend income and royalty revenue from consolidated subsidiaries. Operating income turned positive from a previous loss, reaching 844 million yen. Ordinary income also increased substantially to 865 million yen. Conversely, net income attributable to owners of parent declined sharply to 35 million yen from 3,129 million yen in the prior year, due to the absence of special gains from the reversal of allowance for doubtful accounts relating to loans to affiliated companies that were recorded in the previous fiscal year.
Impact on Shareholders and Future Outlook
The significant decrease in net income led to a decline in net income per share from 31.79 yen to 0.36 yen. Although increases in operating revenue and operating income indicate strengthened business foundations, the reduction of special gains had an adverse effect on net income. Going forward, enhancing a revenue structure less reliant on special gains will be a key challenge.
