Roland DG : Presentation, Third Quarter of Fiscal Year Ended December 31, 2021
November 09, 2021
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Consolidated Financial Results
for the Nine Months Ended September 30, 2021
November 10, 2021
Financial Summary
Consolidates Financial Forecast
Mid-termPlan Topics
Appendix
Large growth YoY in both sales and profit
Q3YTD Financial result overview
Sales increased largely YoY thanks to the demand for capex and supplies due to recovery in economy. Backlog caused by rapid expansion was resolved by production increase which also contributed to sales growth
Profit also increase largely YoY due to top-line growth and weak yen
Realized JPY1.2B extraordinary loss in Q1 in relation to the early retirement program
3
Strong Q3 performance as expected
Q3QTD (Jul to Sep)
Demand for capex and supplies continued to be strong by economic recovery
Electronic component procurement remained challenging, but production carried out as planned
Difficulty in securing shipping containers and increase in shipment cost continued but impact on overall financial performance was limited
Q3QTD Result
Prev. (Q2)
Actual
forecast
Demand
Supply
Printers and supplies increased from Q2 thanks to easning of restrictions and restart of events
ASEAN region slowed due to the renewed spread of COVID-19
Procurement of electronic component continued to be challenging
Production level was as planned due to flexible adjustments
Managed to control impact of shipping containers shortage and shipment
cost increase
4
Financials recovered to above 2019 level
Q3YTD YoY performance
Net Sales
+11.8%
(Millions of yen)
33,413
Operating
4,835
29,885
Profit
24,962
2,316
+108.7%
vs 2019
vs 2019
(342)
2019
2020
2021
2019
2020
2021
Q3 YTD
Q3 YTD
Ordinary
4,823
Net Profit
※
Profit
2,807
2,189
1,648
+120.3%
+70.3%
Includes extraordinary
vs 2019
vs 2019
(442)
(789)
loss of 1.2bn from the
early retirement
2019
2020
2021
2019
2020
2021
program
Q3 YTD
Q3 YTD
5※ Net profit attributable to owners of parent
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Roland DG Corporation published this content on 10 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 November 2021 14:24:07 UTC.
Roland DG Corporation is a Japan-based company mainly engaged in the manufacture and sale of computer peripheral equipment. The Company's products include printers, machine tools and supplies, among others. The Company provides products and services in Japan, the United States, Europe, Asia and other regions. The computer peripherals are mainly produced at the Miyakoda office in Shizuoka Prefecture. The Company mainly supplies products to users mainly through contract dealers in Japan and overseas, mainly through contract dealers. The Company mainly sells and markets products through its consolidated subsidiaries, and promotes product sales and provides after-sales services.