RISE Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	432	383	348	339	362
Other Revenue	1	-	1	-	-
Revenue	433	383	349	339	362
Revenue Growth (YoY)	13.05%	9.74%	2.95%	-6.35%	0.56%
Cost of Revenue	61	62	58	57	64
Gross Profit	372	321	291	282	298
Selling, General & Admin	324	271	271	270	294
Other Operating Expenses	-	15	5	9	10
Operating Expenses	324	286	276	279	304
Operating Income	48	35	15	3	-6
Interest Expense	-	-1	-2	-2	-3
Other Non Operating Income (Expenses)	-1	-	-	8	-
EBT Excluding Unusual Items	47	34	13	9	-9
Gain (Loss) on Sale of Assets	31	1	31	68	8
Asset Writedown	-	-	-21	-2	-32
Other Unusual Items	16	21	-	-	-
Pretax Income	94	56	23	75	-33
Income Tax Expense	44	47	34	51	20
Net Income	50	9	-11	24	-53
Preferred Dividends & Other Adjustments	-	166	148	145	144
Net Income to Common	50	-157	-159	-121	-197
Net Income Growth	455.56%	-	-	-	-
Shares Outstanding (Basic)	96	96	96	96	96
Shares Outstanding (Diluted)	96	96	96	96	96
EPS (Basic)	0.52	-1.64	-1.66	-1.26	-2.05
EPS (Diluted)	0.52	-1.64	-1.66	-1.26	-2.05
Free Cash Flow	54	56	-20	11	-30
Free Cash Flow Per Share	0.56	0.58	-0.21	0.12	-0.31
Gross Margin	85.91%	83.81%	83.38%	83.19%	82.32%
Operating Margin	11.09%	9.14%	4.30%	0.89%	-1.66%
Profit Margin	11.55%	-40.99%	-45.56%	-35.69%	-54.42%
Free Cash Flow Margin	12.47%	14.62%	-5.73%	3.25%	-8.29%
EBITDA	92	82	62	52	49
EBITDA Margin	21.25%	21.41%	17.77%	15.34%	13.54%
D&A For EBITDA	44	47	47	49	55
EBIT	48	35	15	3	-6
EBIT Margin	11.09%	9.14%	4.30%	0.89%	-1.66%
Effective Tax Rate	46.81%	83.93%	147.83%	68.00%	-