Rorze Corporation (TYO:6323)
Japan · Delayed Price · Currency is JPY 3,712.00
-140.00 (-3.63%)
Apr 16, 2026, 10:30 AM JST
Rorze Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 128,794 | 124,406 | 93,247 | 94,518 | 67,004 | |
Revenue Growth (YoY) | 3.53% | 33.42% | -1.34% | 41.06% | 31.89% |
Cost of Revenue | 76,142 | 74,787 | 57,989 | 59,712 | 44,365 |
Gross Profit | 52,652 | 49,619 | 35,258 | 34,806 | 22,639 |
Selling, General & Admin | 21,531 | 15,269 | 9,328 | 6,707 | 5,284 |
Research & Development | - | 1,242 | 1,019 | 911 | 871 |
Other Operating Expenses | - | 480 | 475 | 535 | 461 |
Operating Expenses | 21,531 | 17,594 | 11,119 | 8,388 | 6,829 |
Operating Income | 31,121 | 32,025 | 24,139 | 26,418 | 15,810 |
Interest Expense | -176 | -100 | -70 | -49 | -38 |
Interest & Investment Income | 775 | 618 | 148 | 27 | 19 |
Currency Exchange Gain (Loss) | 143 | 3,315 | 2,717 | 3,948 | 2,175 |
Other Non Operating Income (Expenses) | 758 | 419 | 265 | 287 | 57 |
EBT Excluding Unusual Items | 32,621 | 36,277 | 27,199 | 30,631 | 18,023 |
Gain (Loss) on Sale of Investments | - | -2,173 | - | - | -68 |
Gain (Loss) on Sale of Assets | 12 | - | 2 | 14 | 881 |
Asset Writedown | -194 | -1,136 | -135 | -294 | -351 |
Legal Settlements | -7,429 | - | - | - | - |
Other Unusual Items | - | -409 | -1 | - | -1 |
Pretax Income | 25,010 | 32,559 | 27,065 | 30,351 | 18,484 |
Income Tax Expense | 7,522 | 9,421 | 6,977 | 7,654 | 4,661 |
Earnings From Continuing Operations | 17,488 | 23,138 | 20,088 | 22,697 | 13,823 |
Minority Interest in Earnings | 1,560 | 496 | -512 | -1,313 | -999 |
Net Income | 19,048 | 23,634 | 19,576 | 21,384 | 12,824 |
Net Income to Common | 19,048 | 23,634 | 19,576 | 21,384 | 12,824 |
Net Income Growth | -19.40% | 20.73% | -8.46% | 66.75% | 98.21% |
Shares Outstanding (Basic) | 174 | 176 | 176 | 173 | 173 |
Shares Outstanding (Diluted) | 174 | 176 | 177 | 173 | 173 |
Shares Change (YoY) | -1.23% | -0.07% | 1.95% | 0.00% | 0.02% |
EPS (Basic) | 109.33 | 134.08 | 111.11 | 123.74 | 74.21 |
EPS (Diluted) | 109.33 | 133.99 | 110.91 | 123.51 | 74.07 |
EPS Growth | -18.40% | 20.81% | -10.21% | 66.74% | 98.17% |
Free Cash Flow | 27,102 | 34,845 | 14,326 | -6,430 | 976 |
Free Cash Flow Per Share | 155.56 | 197.54 | 81.16 | -37.14 | 5.64 |
Dividend Per Share | 17.000 | 17.000 | 13.500 | 13.500 | 6.500 |
Dividend Growth | - | 25.93% | - | 107.69% | - |
Gross Margin | 40.88% | 39.88% | 37.81% | 36.83% | 33.79% |
Operating Margin | 24.16% | 25.74% | 25.89% | 27.95% | 23.60% |
Profit Margin | 14.79% | 19.00% | 20.99% | 22.62% | 19.14% |
Free Cash Flow Margin | 21.04% | 28.01% | 15.36% | -6.80% | 1.46% |
EBITDA | 37,367 | 36,562 | 26,943 | 28,398 | 17,331 |
EBITDA Margin | 29.01% | 29.39% | 28.89% | 30.04% | 25.87% |
D&A For EBITDA | 6,246 | 4,537 | 2,804 | 1,980 | 1,521 |
EBIT | 31,121 | 32,025 | 24,139 | 26,418 | 15,810 |
EBIT Margin | 24.16% | 25.74% | 25.89% | 27.95% | 23.60% |
Effective Tax Rate | 30.08% | 28.93% | 25.78% | 25.22% | 25.22% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.