RISE Inc. (TYO:8836)

RISE Inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	415	383	348	339	362	359
Other Revenue	1	-	1	-	-	1
Revenue	416	383	349	339	362	360
Revenue Growth (YoY)	10.64%	9.74%	2.95%	-6.35%	0.56%	22.45%
Cost of Revenue	65	62	58	57	64	69
Gross Profit	351	321	291	282	298	291
Selling, General & Admin	310	271	271	270	294	289
Other Operating Expenses	15	15	5	9	10	16
Operating Expenses	325	286	276	279	304	305
Operating Income	26	35	15	3	-6	-14
Interest Expense	-	-1	-2	-2	-3	-4
Other Non Operating Income (Expenses)	-	-	-	8	-	20
EBT Excluding Unusual Items	26	34	13	9	-9	2
Gain (Loss) on Sale of Assets	11	1	31	68	8	24
Asset Writedown	-	-	-21	-2	-32	-
Other Unusual Items	37	21	-	-	-	-
Pretax Income	74	56	23	75	-33	26
Income Tax Expense	44	47	34	51	20	78
Net Income	30	9	-11	24	-53	-52
Preferred Dividends & Other Adjustments	166	166	148	145	144	144
Net Income to Common	-136	-157	-159	-121	-197	-196
Shares Outstanding (Basic)	96	96	96	96	96	96
Shares Outstanding (Diluted)	96	96	96	96	96	96
EPS (Basic)	-1.42	-1.64	-1.66	-1.26	-2.05	-2.04
EPS (Diluted)	-1.42	-1.64	-1.66	-1.26	-2.05	-2.04
Free Cash Flow	-	56	-20	11	-30	81
Free Cash Flow Per Share	-	0.58	-0.21	0.12	-0.31	0.84
Gross Margin	84.38%	83.81%	83.38%	83.19%	82.32%	80.83%
Operating Margin	6.25%	9.14%	4.30%	0.89%	-1.66%	-3.89%
Profit Margin	-32.69%	-40.99%	-45.56%	-35.69%	-54.42%	-54.44%
Free Cash Flow Margin	-	14.62%	-5.73%	3.25%	-8.29%	22.50%
EBITDA	73	82	62	52	49	38
EBITDA Margin	17.55%	21.41%	17.77%	15.34%	13.54%	10.56%
D&A For EBITDA	47	47	47	49	55	52
EBIT	26	35	15	3	-6	-14
EBIT Margin	6.25%	9.14%	4.30%	0.89%	-1.66%	-3.89%
Effective Tax Rate	59.46%	83.93%	147.83%	68.00%	-	300.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.