RolandRoland Corporation7944東証プライムその他製品FY ending Dec 2025, consolidated, J-GAAP

Roland FY ending Dec 2021 results

Roland brought in ¥80B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +25.0% from the prior year, operating profit +55.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +25.0% · profit +55.9%, calculated from disclosed figures.

Operating leverage: 2.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+25.0%¥64B → ¥80B
Gross profit
+19.0%¥30.4B → ¥36.1B
Operating income
+55.9%¥7.12B → ¥11.1B
Net income attributable to owners
+99.6%¥4.3B → ¥8.59B
Operating cash flow
-28.6%¥6.9B → ¥4.93B
Free cash flow
-36.9%¥5.74B → ¥3.62B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 Roland sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥55
SG&A
¥31
Operating profit
¥14
Net profit kept
¥11

Annual margin trends

Gross margin45.2%
FY ending Dec 2019: 47.8%47.8%FY ending Dec 2020: 47.4%47.4%FY ending Dec 2021: 45.2%45.2%FY19FY20FY21
Operating margin13.9%
FY ending Dec 2019: 8.3%8.3%FY ending Dec 2020: 11.1%11.1%FY ending Dec 2021: 13.9%13.9%FY19FY20FY21
Net margin10.7%
FY ending Dec 2019: 4.2%4.2%FY ending Dec 2020: 6.7%6.7%FY ending Dec 2021: 10.7%10.7%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2025/01/01-2025/12/31)

    ID S100XNYW2026-03-05Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2024/01/01-2024/12/31)

    ID S100VC6D2025-03-05Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/01/01-2023/12/31)

    ID S100SZWZ2024-03-05Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第51期(2022/01/01-2022/12/31)

    ID S100QRVI2023-05-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年1月1日-令和3年12月31日)

    ID S100NMLC2022-03-09Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和2年1月1日-令和2年12月31日)

    ID S100L2H12021-03-31Open

Extracted from XBRL: 55 / Derived from other figures: 1

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