Rorze Corporation (TYO:6323)
Japan · Delayed Price · Currency is JPY 3,442.00
-72.00 (-2.05%)
Feb 13, 2026, 1:05 PM JST
Rorze Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 |
| 129,653 | 124,406 | 93,247 | 94,518 | 67,004 | 50,803 | |
Revenue Growth (YoY) | 10.51% | 33.42% | -1.34% | 41.06% | 31.89% | 36.92% |
Cost of Revenue | 78,220 | 74,787 | 57,989 | 59,712 | 44,365 | 36,083 |
Gross Profit | 51,433 | 49,619 | 35,258 | 34,806 | 22,639 | 14,720 |
Selling, General & Admin | 19,115 | 15,269 | 9,328 | 6,707 | 5,284 | 4,510 |
Research & Development | 1,242 | 1,242 | 1,019 | 911 | 871 | 418 |
Other Operating Expenses | 480 | 480 | 475 | 535 | 461 | 339 |
Operating Expenses | 21,440 | 17,594 | 11,119 | 8,388 | 6,829 | 5,406 |
Operating Income | 29,993 | 32,025 | 24,139 | 26,418 | 15,810 | 9,314 |
Interest Expense | -147 | -100 | -70 | -49 | -38 | -44 |
Interest & Investment Income | 647 | 618 | 148 | 27 | 19 | 12 |
Currency Exchange Gain (Loss) | 1,653 | 3,315 | 2,717 | 3,948 | 2,175 | -1,126 |
Other Non Operating Income (Expenses) | 533 | 419 | 265 | 287 | 57 | 131 |
EBT Excluding Unusual Items | 32,679 | 36,277 | 27,199 | 30,631 | 18,023 | 8,287 |
Gain (Loss) on Sale of Investments | -2,173 | -2,173 | - | - | -68 | 447 |
Gain (Loss) on Sale of Assets | 12 | - | 2 | 14 | 881 | 9 |
Asset Writedown | -895 | -1,136 | -135 | -294 | -351 | 200 |
Other Unusual Items | -408 | -409 | -1 | - | -1 | - |
Pretax Income | 29,215 | 32,559 | 27,065 | 30,351 | 18,484 | 8,943 |
Income Tax Expense | 9,797 | 9,421 | 6,977 | 7,654 | 4,661 | 2,021 |
Earnings From Continuing Operations | 19,418 | 23,138 | 20,088 | 22,697 | 13,823 | 6,922 |
Minority Interest in Earnings | 1,973 | 496 | -512 | -1,313 | -999 | -452 |
Net Income | 21,391 | 23,634 | 19,576 | 21,384 | 12,824 | 6,470 |
Net Income to Common | 21,391 | 23,634 | 19,576 | 21,384 | 12,824 | 6,470 |
Net Income Growth | -10.11% | 20.73% | -8.46% | 66.75% | 98.21% | 18.28% |
Shares Outstanding (Basic) | 175 | 176 | 176 | 173 | 173 | 173 |
Shares Outstanding (Diluted) | 175 | 176 | 177 | 173 | 173 | 173 |
Shares Change (YoY) | -0.78% | -0.07% | 1.95% | 0.00% | 0.02% | 0.05% |
EPS (Basic) | 122.27 | 134.08 | 111.11 | 123.74 | 74.21 | 37.44 |
EPS (Diluted) | 122.26 | 133.99 | 110.91 | 123.51 | 74.07 | 37.38 |
EPS Growth | -9.36% | 20.81% | -10.21% | 66.74% | 98.17% | 18.21% |
Free Cash Flow | - | 34,845 | 14,326 | -6,430 | 976 | 5,837 |
Free Cash Flow Per Share | - | 197.54 | 81.16 | -37.14 | 5.64 | 33.72 |
Dividend Per Share | 17.000 | 17.000 | 13.500 | 13.500 | 6.500 | - |
Dividend Growth | 25.93% | 25.93% | - | 107.69% | - | - |
Gross Margin | 39.67% | 39.88% | 37.81% | 36.83% | 33.79% | 28.98% |
Operating Margin | 23.13% | 25.74% | 25.89% | 27.95% | 23.60% | 18.33% |
Profit Margin | 16.50% | 19.00% | 20.99% | 22.62% | 19.14% | 12.73% |
Free Cash Flow Margin | - | 28.01% | 15.36% | -6.80% | 1.46% | 11.49% |
EBITDA | 35,830 | 36,562 | 26,943 | 28,398 | 17,331 | 10,604 |
EBITDA Margin | 27.63% | 29.39% | 28.89% | 30.04% | 25.87% | 20.87% |
D&A For EBITDA | 5,837 | 4,537 | 2,804 | 1,980 | 1,521 | 1,290 |
EBIT | 29,993 | 32,025 | 24,139 | 26,418 | 15,810 | 9,314 |
EBIT Margin | 23.13% | 25.74% | 25.89% | 27.95% | 23.60% | 18.33% |
Effective Tax Rate | 33.53% | 28.93% | 25.78% | 25.22% | 25.22% | 22.60% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.