Rise Consulting Group 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
Revenue	8,421	7,679	6,155	4,761	3,431
Revenue Growth (YoY)	9.66%	24.76%	29.28%	38.76%	-
Cost of Revenue	3,813	3,452	2,604	2,128	1,478
Gross Profit	4,608	4,227	3,551	2,633	1,953
Selling, General & Admin	2,908	2,146	1,603	1,258	1,004
Other Operating Expenses	-3	65	84	-3	-1
Operating Expenses	2,905	2,269	1,747	1,255	1,003
Operating Income	1,703	1,958	1,804	1,378	950
Interest Expense	-17	-23	-18	-64	-123
Interest & Investment Income	4	-	-	-	-
Other Non Operating Income (Expenses)	-	-27	-7	-3	-2
Pretax Income	1,690	1,908	1,779	1,311	825
Income Tax Expense	444	490	464	346	143
Net Income	1,246	1,418	1,315	965	682
Net Income to Common	1,246	1,418	1,315	965	682
Net Income Growth	-12.13%	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)	0.03%	-1.12%	3.33%	0.61%	-
EPS (Basic)	51.12	58.64	54.03	39.77	28.10
EPS (Diluted)	49.73	56.62	51.92	39.39	27.99
EPS Growth	-12.17%	9.05%	31.81%	40.73%	-
Free Cash Flow	1,357	1,443	1,224	-	-
Free Cash Flow Per Share	54.16	57.61	48.32	-	-
Dividend Per Share	21.000	9.000	-	-	-
Dividend Growth	133.33%	-	-	-	-
Gross Margin	54.72%	55.05%	57.69%	55.30%	56.92%
Operating Margin	20.22%	25.50%	29.31%	28.94%	27.69%
Profit Margin	14.80%	18.47%	21.37%	20.27%	19.88%
Free Cash Flow Margin	16.11%	18.79%	19.89%	-	-
EBITDA	1,760	2,022	1,876	-	-
EBITDA Margin	20.90%	26.33%	30.48%	-	-
D&A For EBITDA	57	64	72	-	-
EBIT	1,703	1,958	1,804	1,378	950
EBIT Margin	20.22%	25.50%	29.31%	28.94%	27.69%
Effective Tax Rate	26.27%	25.68%	26.08%	26.39%	17.33%
Advertising Expenses	-	35	53	-	-