Riso Kagaku : Consolidated Financial Results for the Three Months Ended June 30, 2026(Under Japanese GAAP)【PDF：383KB】

July 31, 2026

Company name: RISO KAGAKU CORPORATION Listing: Tokyo Stock Exchange Prime Market Securities code: 6413

URL: https://www.riso.co.jp/english/ Representative: Akira Hayama, President & CEO

Inquiries: Yoshiomi Narumiya, Director and General Manager of Corporate Headquarters Telephone: +81-3-5441-6611 (from overseas)

Scheduled date to commence dividend payments: -Preparation of supplementary material on financial results: None Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the three months ended June 30, 2026 (from April 1, 2026 to June 30, 2026)
   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Three months ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      June 30, 2026	20,598	12.7	1,588	7.6	1,723	12.3	1,371	54.3
      June 30, 2025	18,282	(6.0)	1,476	(23.1)	1,534	(38.5)	888	(48.9)

      Note: Comprehensive income	For the three months ended June 30, 2026:	¥2,012 million	[130.2%]
      	For the three months ended June 30, 2025:	¥874 million	[(71.1)%]

      	Basic earnings per share	Diluted earnings per share
      Three months ended	Yen	Yen
      June 30, 2026	21.82	-
      June 30, 2025	13.86	-

   2. Consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio
   As of	Millions of yen	Millions of yen	%
   June 30, 2026	97,878	67,461	68.9
   March 31, 2026	95,201	68,792	72.3

   Reference: Equity

   As of June 30, 2026: ¥67,443 million

   As of March 31, 2026: ¥68,792 million

2. Cash dividends

   	Annual dividends per share
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended March 31, 2026	-	0.00	-	50.00	50.00
   Fiscal year ended March 31, 2027	-
   Fiscal year ending March 31, 2027 (Forecast)		0.00	-	50.00	50.00

   Note: Revisions to the forecast of cash dividends most recently announced: None

3. Forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027)

(Percentages indicate year-on-year changes.)

Note: Revisions to the forecasts in the current quarter: None

1. Significant changes in the scope of consolidation during the period: Yes

   Newly included: 2 companies (RISO Copylandia Philippines Corp., Copylandia Sales Corp.)

2. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements:

   None

3. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

4. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of June 30, 2026	72,000,000 shares
      As of March 31, 2026	72,000,000 shares

   2. Number of treasury shares at the end of the period

      As of June 30, 2026	9,297,616 shares
      As of March 31, 2026	9,094,616 shares

   3. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

• Review of the attached consolidated quarterly financial statements by a certified public accountant or audit firm: None

• Proper use of the forecasts, and other special matters

The forward-looking statements, including forecasts, contained in these materials are based on information currently available to the Company. These statements do not purport that the Company pledges to achieve such performance. Actual business may differ substantially from the forecasts due to various factors in the future.

1. Overview of Operating Results 2

   1. Overview of Operating Results for the Quarter under Review 2

   2. Overview of financial position for the Quarter under Review 3

   3. Explanation on future estimates information pertaining to consolidated earnings forecasts 3

2. Quarterly Consolidated Financial Statements and Notes 4

   1. Quarterly Consolidated Balance Sheets 4

   2. Quarterly Consolidated Statements of Income and Comprehensive Income 6

   3. Notes on quarterly consolidated financial statements 8

(Notes on segment information) 8

(Notes on significant changes in the amount of shareholders' equity) 9

(Notes on premise of going concern) 9

(Notes on quarterly consolidated cash flow statement) 9

(Business Combination Matters) 10

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The RISO Group (RISO) pursues its business activities for the fiscal year ending March 31, 2027, in line with the Management Policies: "Enhance the profit structure of the Printing Equipment-Related Business," "Promote planning and development unique to RISO," "Improve planning in the Corporate Headquarters," and "Swiftly adapt to the changing international environment."

For the three months ended June 30, 2026, net sales, operating profit, and profit attributable to owners of parent increased year on year.

In the Printing Equipment-Related Business, overseas net sales exceeded the previous year's level, reflecting the depreciation of the yen and the acquisition during the first quarter of a portion of the shares in the successor companies that took over parts of the business of RISO's sales distributor in the Philippines. In Japan, net sales exceeded the previous year's level, driven by front-loaded demand during the first quarter ahead of price revisions for consumables. Excluding these effects, RISO believes that first-quarter net sales were broadly unchanged year on year.

Operating profit increased despite higher selling, general and administrative expenses due to the depreciation of the yen and the acquisition of a portion of the shares in the successor companies. The increase resulting from this acquisition included the selling, general and administrative expenses of the successor companies and goodwill amortization, as well as acquisition-related expenses of 301 million yen.

In addition, a 527-million-yen gain on sale of investment securities was recorded as extraordinary income.

Net sales were 20,598 million yen (up 12.7% year on year), operating profit was 1,588 million yen (up 7.6% year on year), ordinary profit was 1,723 million yen (up 12.3% year on year), and profit attributable to owners of parent was 1,371 million yen (up 54.3% year on year).

The average exchange rates during the current consolidated three months period were 159.49 yen (a 14.90 yen depreciation of the yen year on year) for the US dollar and 185.39 yen (a 21.59 yen depreciation of the yen year on year) for the euro.

Regarding the impact of the situation in the Middle East on the supply chain, the prices of some raw materials and components have increased, but no problems have arisen in their procurement.

Results by segment are as follows:

1. Printing equipment-related business

   RISO operates a printing equipment-related business, comprising the Printing Equipment Business and the Inkjet Head Business. Within the Printing Equipment Business, we operate the inkjet business, principally with its ORPHIS high-speed inkjet printers, as well as the digital duplicating business, consisting mainly of its RISOGRAPH digital duplicators.

   In the Printing Equipment-Related Business, both net sales and segment profit increased in the three months ended June 30, 2026, compared to the same period of the previous fiscal year, with net sales of 20,151 million yen (up 12.7% year on year) and segment profit of 1,543 million yen (up 9.2% year on year).

   Net sales in Japan amounted to 8,792 million yen (up 7.7% year on year), while overseas net sales reached 11,359 million yen (up 16.8% year on year).

2. Real estate business

   RISO's real estate business consists of the leasing of buildings.

   Net sales in the real estate business were 278 million yen (up 10.6% year on year), and segment profit was 181 million yen (up 12.8% year on year).

3. Others

RISO operates the print creating business, the digital communication business, and the application software business, among others as well as printing equipment-related business and real estate business.

Net sales in the others were 168 million yen (up 18.0% year on year), and segment loss was 137 million yen (compared to segment loss of 98 million yen in the same period of the previous fiscal year).

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