Rise Consulting Group Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	8,556	7,679	6,155	4,761	3,431
Revenue Growth (YoY)	17.79%	24.76%	29.28%	38.76%	-
Cost of Revenue	3,884	3,452	2,604	2,128	1,478
Gross Profit	4,672	4,227	3,551	2,633	1,953
Selling, General & Admin	2,516	2,146	1,603	1,258	1,004
Other Operating Expenses	69	65	84	-3	-1
Operating Expenses	2,643	2,269	1,747	1,255	1,003
Operating Income	2,029	1,958	1,804	1,378	950
Interest Expense	-14	-23	-18	-64	-123
Other Non Operating Income (Expenses)	-28	-27	-7	-3	-2
Pretax Income	1,989	1,908	1,779	1,311	825
Income Tax Expense	509	490	464	346	143
Net Income	1,480	1,418	1,315	965	682
Net Income to Common	1,480	1,418	1,315	965	682
Net Income Growth	8.50%	7.83%	36.27%	41.50%	-
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	25	25	25	25	24
Shares Change (YoY)	-0.35%	-1.12%	3.33%	0.61%	-
EPS (Basic)	60.80	58.64	54.03	39.77	28.10
EPS (Diluted)	59.09	56.62	51.92	39.39	27.99
EPS Growth	8.95%	9.05%	31.81%	40.73%	-
Free Cash Flow	1,618	1,443	1,224	-	-
Free Cash Flow Per Share	64.56	57.61	48.32	-	-
Dividend Per Share	9.000	9.000	-	-	-
Gross Margin	54.61%	55.05%	57.69%	55.30%	56.92%
Operating Margin	23.71%	25.50%	29.31%	28.94%	27.69%
Profit Margin	17.30%	18.47%	21.37%	20.27%	19.88%
Free Cash Flow Margin	18.91%	18.79%	19.89%	-	-
EBITDA	2,087	2,022	1,876	-	-
EBITDA Margin	24.39%	26.33%	30.48%	-	-
D&A For EBITDA	58	64	72	-	-
EBIT	2,029	1,958	1,804	1,378	950
EBIT Margin	23.71%	25.50%	29.31%	28.94%	27.69%
Effective Tax Rate	25.59%	25.68%	26.08%	26.39%	17.33%
Advertising Expenses	-	35	53	-	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.