Rorze Corporation (TYO:6323)
1,648.00
+45.50 (2.84%)
May 13, 2025, 3:30 PM JST
Rorze Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 124,406 | 93,247 | 94,518 | 67,004 | 50,803 | Upgrade
|
Revenue Growth (YoY) | 33.42% | -1.34% | 41.06% | 31.89% | 36.92% | Upgrade
|
Cost of Revenue | 74,787 | 57,989 | 59,712 | 44,365 | 36,083 | Upgrade
|
Gross Profit | 49,619 | 35,258 | 34,806 | 22,639 | 14,720 | Upgrade
|
Selling, General & Admin | 17,632 | 9,328 | 6,707 | 5,284 | 4,510 | Upgrade
|
Research & Development | - | 1,019 | 911 | 871 | 418 | Upgrade
|
Other Operating Expenses | - | 475 | 535 | 461 | 339 | Upgrade
|
Operating Expenses | 17,632 | 11,119 | 8,388 | 6,829 | 5,406 | Upgrade
|
Operating Income | 31,987 | 24,139 | 26,418 | 15,810 | 9,314 | Upgrade
|
Interest Expense | -100 | -70 | -49 | -38 | -44 | Upgrade
|
Interest & Investment Income | 618 | 148 | 27 | 19 | 12 | Upgrade
|
Currency Exchange Gain (Loss) | 3,315 | 2,717 | 3,948 | 2,175 | -1,126 | Upgrade
|
Other Non Operating Income (Expenses) | -451 | 265 | 287 | 57 | 131 | Upgrade
|
EBT Excluding Unusual Items | 35,369 | 27,199 | 30,631 | 18,023 | 8,287 | Upgrade
|
Gain (Loss) on Sale of Investments | -2,173 | - | - | -68 | 447 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 2 | 14 | 881 | 9 | Upgrade
|
Asset Writedown | -313 | -135 | -294 | -351 | 200 | Upgrade
|
Other Unusual Items | -323 | -1 | - | -1 | - | Upgrade
|
Pretax Income | 32,560 | 27,065 | 30,351 | 18,484 | 8,943 | Upgrade
|
Income Tax Expense | 9,422 | 6,977 | 7,654 | 4,661 | 2,021 | Upgrade
|
Earnings From Continuing Operations | 23,138 | 20,088 | 22,697 | 13,823 | 6,922 | Upgrade
|
Minority Interest in Earnings | 496 | -512 | -1,313 | -999 | -452 | Upgrade
|
Net Income | 23,634 | 19,576 | 21,384 | 12,824 | 6,470 | Upgrade
|
Net Income to Common | 23,634 | 19,576 | 21,384 | 12,824 | 6,470 | Upgrade
|
Net Income Growth | 20.73% | -8.46% | 66.75% | 98.21% | 18.28% | Upgrade
|
Shares Outstanding (Basic) | 176 | 176 | 173 | 173 | 173 | Upgrade
|
Shares Outstanding (Diluted) | 176 | 177 | 173 | 173 | 173 | Upgrade
|
Shares Change (YoY) | -0.07% | 1.95% | 0.00% | 0.02% | 0.05% | Upgrade
|
EPS (Basic) | 134.08 | 111.11 | 123.74 | 74.21 | 37.44 | Upgrade
|
EPS (Diluted) | 133.99 | 110.91 | 123.51 | 74.07 | 37.38 | Upgrade
|
EPS Growth | 20.81% | -10.21% | 66.74% | 98.17% | 18.21% | Upgrade
|
Free Cash Flow | 34,845 | 14,326 | -6,430 | 976 | 5,837 | Upgrade
|
Free Cash Flow Per Share | 197.55 | 81.16 | -37.14 | 5.64 | 33.72 | Upgrade
|
Dividend Per Share | 17.000 | 13.500 | 13.500 | 6.500 | - | Upgrade
|
Dividend Growth | 25.93% | - | 107.69% | - | - | Upgrade
|
Gross Margin | 39.88% | 37.81% | 36.83% | 33.79% | 28.98% | Upgrade
|
Operating Margin | 25.71% | 25.89% | 27.95% | 23.60% | 18.33% | Upgrade
|
Profit Margin | 19.00% | 20.99% | 22.62% | 19.14% | 12.73% | Upgrade
|
Free Cash Flow Margin | 28.01% | 15.36% | -6.80% | 1.46% | 11.49% | Upgrade
|
EBITDA | 36,524 | 26,943 | 28,398 | 17,331 | 10,604 | Upgrade
|
EBITDA Margin | 29.36% | 28.89% | 30.04% | 25.87% | 20.87% | Upgrade
|
D&A For EBITDA | 4,537 | 2,804 | 1,980 | 1,521 | 1,290 | Upgrade
|
EBIT | 31,987 | 24,139 | 26,418 | 15,810 | 9,314 | Upgrade
|
EBIT Margin | 25.71% | 25.89% | 27.95% | 23.60% | 18.33% | Upgrade
|
Effective Tax Rate | 28.94% | 25.78% | 25.22% | 25.22% | 22.60% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.