Rorze Corporation (TYO:6323)
Japan flag Japan · Delayed Price · Currency is JPY
1,648.00
+45.50 (2.84%)
May 13, 2025, 3:30 PM JST

Rorze Income Statement

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 '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Revenue
124,40693,24794,51867,00450,803
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Revenue Growth (YoY)
33.42%-1.34%41.06%31.89%36.92%
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Cost of Revenue
74,78757,98959,71244,36536,083
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Gross Profit
49,61935,25834,80622,63914,720
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Selling, General & Admin
17,6329,3286,7075,2844,510
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Research & Development
-1,019911871418
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Other Operating Expenses
-475535461339
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Operating Expenses
17,63211,1198,3886,8295,406
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Operating Income
31,98724,13926,41815,8109,314
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Interest Expense
-100-70-49-38-44
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Interest & Investment Income
618148271912
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Currency Exchange Gain (Loss)
3,3152,7173,9482,175-1,126
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Other Non Operating Income (Expenses)
-45126528757131
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EBT Excluding Unusual Items
35,36927,19930,63118,0238,287
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Gain (Loss) on Sale of Investments
-2,173---68447
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Gain (Loss) on Sale of Assets
-2148819
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Asset Writedown
-313-135-294-351200
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Other Unusual Items
-323-1--1-
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Pretax Income
32,56027,06530,35118,4848,943
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Income Tax Expense
9,4226,9777,6544,6612,021
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Earnings From Continuing Operations
23,13820,08822,69713,8236,922
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Minority Interest in Earnings
496-512-1,313-999-452
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Net Income
23,63419,57621,38412,8246,470
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Net Income to Common
23,63419,57621,38412,8246,470
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Net Income Growth
20.73%-8.46%66.75%98.21%18.28%
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Shares Outstanding (Basic)
176176173173173
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Shares Outstanding (Diluted)
176177173173173
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Shares Change (YoY)
-0.07%1.95%0.00%0.02%0.05%
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EPS (Basic)
134.08111.11123.7474.2137.44
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EPS (Diluted)
133.99110.91123.5174.0737.38
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EPS Growth
20.81%-10.21%66.74%98.17%18.21%
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Free Cash Flow
34,84514,326-6,4309765,837
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Free Cash Flow Per Share
197.5581.16-37.145.6433.72
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Dividend Per Share
17.00013.50013.5006.500-
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Dividend Growth
25.93%-107.69%--
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Gross Margin
39.88%37.81%36.83%33.79%28.98%
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Operating Margin
25.71%25.89%27.95%23.60%18.33%
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Profit Margin
19.00%20.99%22.62%19.14%12.73%
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Free Cash Flow Margin
28.01%15.36%-6.80%1.46%11.49%
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EBITDA
36,52426,94328,39817,33110,604
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EBITDA Margin
29.36%28.89%30.04%25.87%20.87%
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D&A For EBITDA
4,5372,8041,9801,5211,290
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EBIT
31,98724,13926,41815,8109,314
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EBIT Margin
25.71%25.89%27.95%23.60%18.33%
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Effective Tax Rate
28.94%25.78%25.22%25.22%22.60%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.