Rion Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -6.94% vs 16.28% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -14.41% vs 25.14% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,932.40",
          "val2": "7,449.70",
          "chgp": "-6.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,447.80",
          "val2": "1,630.50",
          "chgp": "-11.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.60",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "797.10",
          "val2": "931.30",
          "chgp": "-14.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "155.80%",
          "val2": "175.60%",
          "chgp": "-1.98%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 8.36% vs 7.79% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 7.82% vs 47.39% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,877.90",
          "val2": "25,727.00",
          "chgp": "8.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,276.40",
          "val2": "4,376.70",
          "chgp": "20.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.20",
          "val2": "1.90",
          "chgp": "15.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-164.70",
          "val2": "-77.10",
          "chgp": "-113.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,859.80",
          "val2": "2,652.40",
          "chgp": "7.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "144.70%",
          "val2": "135.10%",
          "chgp": "0.96%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

6,932.40

7,449.70

-6.94%

Operating Profit (PBDIT) excl Other Income

1,447.80

1,630.50

-11.21%

Interest

0.50

0.60

-16.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

797.10

931.30

-14.41%

Operating Profit Margin (Excl OI)

155.80%

175.60%

-1.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -6.94% vs 16.28% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -14.41% vs 25.14% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

27,877.90

25,727.00

8.36%

Operating Profit (PBDIT) excl Other Income

5,276.40

4,376.70

20.56%

Interest

2.20

1.90

15.79%

Exceptional Items

-164.70

-77.10

-113.62%

Consolidate Net Profit

2,859.80

2,652.40

7.82%

Operating Profit Margin (Excl OI)

144.70%

135.10%

0.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 8.36% vs 7.79% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 7.82% vs 47.39% in Mar 2024

All Annual Results