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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	405	383	348	339	362	359
Other Revenue	-1	-	1	-	-	1
Revenue	404	383	349	339	362	360
Revenue Growth (YoY)	10.69%	9.74%	2.95%	-6.35%	0.56%	22.45%
Cost of Revenue	62	62	58	57	64	69
Gross Profit	342	321	291	282	298	291
Selling, General & Admin	285	271	271	270	294	289
Other Operating Expenses	15	15	5	9	10	16
Operating Expenses	300	286	276	279	304	305
Operating Income	42	35	15	3	-6	-14
Interest Expense	-1	-1	-2	-2	-3	-4
Other Non Operating Income (Expenses)	-2	-	-	8	-	20
EBT Excluding Unusual Items	39	34	13	9	-9	2
Gain (Loss) on Sale of Assets	-	1	31	68	8	24
Asset Writedown	-	-	-21	-2	-32	-
Other Unusual Items	21	21	-	-	-	-
Pretax Income	60	56	23	75	-33	26
Income Tax Expense	47	47	34	51	20	78
Net Income	13	9	-11	24	-53	-52
Preferred Dividends & Other Adjustments	173	166	148	145	144	144
Net Income to Common	-160	-157	-159	-121	-197	-196
Net Income Growth	85.71%	-	-	-	-	-
Shares Outstanding (Basic)	96	96	96	96	96	96
Shares Outstanding (Diluted)	96	96	96	96	96	96
EPS (Basic)	-1.67	-1.64	-1.66	-1.26	-2.05	-2.04
EPS (Diluted)	-1.67	-1.64	-1.66	-1.26	-2.05	-2.04
Free Cash Flow	65	56	-20	11	-30	81
Free Cash Flow Per Share	0.68	0.58	-0.21	0.12	-0.31	0.84
Gross Margin	84.65%	83.81%	83.38%	83.19%	82.32%	80.83%
Operating Margin	10.40%	9.14%	4.30%	0.89%	-1.66%	-3.89%
Profit Margin	-39.60%	-40.99%	-45.56%	-35.69%	-54.42%	-54.44%
Free Cash Flow Margin	16.09%	14.62%	-5.73%	3.25%	-8.29%	22.50%
EBITDA	89	82	62	52	49	38
EBITDA Margin	22.03%	21.41%	17.77%	15.34%	13.54%	10.56%
D&A For EBITDA	47	47	47	49	55	52
EBIT	42	35	15	3	-6	-14
EBIT Margin	10.40%	9.14%	4.30%	0.89%	-1.66%	-3.89%
Effective Tax Rate	78.33%	83.93%	147.83%	68.00%	-	300.00%

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