Roland Corporation
Notice Regarding Differences Between Full-Year Consolidated Earnings Guidance and Actual Results, Recording of Extraordinary Loss, Reversal of Deferred Tax Assets, and Valuation Loss on Affiliates’ Shares (Separate Financial Statements)
For the fiscal year ending December 2025, consolidated net sales are expected to be 100,952 million yen (maximum +4.2% compared to previous forecast), operating income 9,412 million yen (maximum +16.2%), and net income attributable to owners of parent 2,168 million yen (maximum -62.0%), impacted by the recording of an extraordinary loss of 3,860 million yen.
Key Figures
- Net Sales: 100,952 million yen (Maximum +4.2% compared to previous forecast)
- Net Income Attributable to Owners of Parent: 2,168 million yen (Maximum -62.0% compared to previous forecast)
- Extraordinary Loss (Impairment Loss): 3,860 million yen (related to DW)
AI要約
Overview of Business Performance
For the fiscal year ending December 2025, consolidated net sales reached 100,952 million yen, exceeding the previous forecast. Operating income and ordinary income remained within the forecast range. However, net income attributable to owners of parent significantly declined due to the recording of an extraordinary loss. The extraordinary loss mainly consists of an impairment loss of 3,860 million yen on fixed assets related to Drum Workshop, Inc. (DW), acquired in October 2022, influenced by changes in market conditions and delays in synergy realization.
Extraordinary Loss and Future Measures
Regarding DW's deferred tax assets, recoverability was carefully reviewed, resulting in a reversal of 1,803 million yen. Furthermore, a valuation loss of 7,148 million yen on DW shares was recorded in separate financial statements without impacting consolidated results. DW possesses strong brand and technological capabilities, and Roland Corporation will promote a transformation toward re-growth, including changes in the management system.
