Rorze Corp
TSE:6323

Watchlist Manager
Rorze Corp Logo
Rorze Corp
TSE:6323
Watchlist
Price: 2 213 JPY 0.75%
Market Cap: 390.4B JPY

Income Statement

Earnings Waterfall
Rorze Corp

Revenue
129.8B JPY
Cost of Revenue
-77.6B JPY
Gross Profit
52.1B JPY
Operating Expenses
-21.1B JPY
Operating Income
31.1B JPY
Other Expenses
-12.4B JPY
Net Income
18.7B JPY

Income Statement
Rorze Corp

Rotate your device to view
Income Statement
Currency: JPY
May-2004 Aug-2004 Nov-2004 May-2005 Aug-2005 Nov-2005 May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
0
0
15
29
43
57
55
53
50
48
46
44
42
40
38
37
40
43
42
41
36
29
26
24
26
29
29
28
23
19
22
29
29
30
26
21
24
26
29
31
32
34
37
41
44
45
43
40
39
38
40
42
46
49
56
63
67
70
68
72
96
100
0
0
Revenue
5 744
N/A
6 987
+22%
8 907
+27%
8 393
-6%
7 671
-9%
7 037
-8%
8 981
+28%
9 574
+7%
10 046
+5%
10 567
+5%
11 301
+7%
10 925
-3%
10 289
-6%
8 693
-16%
7 065
-19%
4 054
-43%
2 201
-46%
1 782
-19%
3 545
+99%
5 696
+61%
7 896
+39%
10 990
+39%
11 373
+3%
11 640
+2%
10 905
-6%
10 301
-6%
9 901
-4%
9 503
-4%
8 825
-7%
9 359
+6%
9 534
+2%
10 871
+14%
12 902
+19%
14 167
+10%
14 069
-1%
13 220
-6%
13 034
-1%
12 751
-2%
13 283
+4%
15 058
+13%
16 704
+11%
19 943
+19%
22 688
+14%
21 666
-5%
23 540
+9%
24 739
+5%
29 833
+21%
50 823
+70%
51 412
+1%
52 249
+2%
48 566
-7%
32 886
-32%
33 650
+2%
31 368
-7%
33 334
+6%
32 973
-1%
33 392
+1%
37 103
+11%
39 052
+5%
44 235
+13%
48 901
+11%
50 803
+4%
54 404
+7%
55 584
+2%
59 204
+7%
67 004
+13%
74 249
+11%
83 257
+12%
91 795
+10%
94 518
+3%
89 523
-5%
89 757
+0%
88 298
-2%
93 247
+6%
105 842
+14%
112 484
+6%
117 321
+4%
124 406
+6%
128 179
+3%
129 779
+1%
Gross Profit
Cost of Revenue
(3 981)
(4 870)
(6 038)
(5 763)
(5 325)
(5 075)
(6 498)
(6 881)
(7 059)
(7 591)
(8 102)
(7 724)
(7 148)
(6 246)
(5 364)
(3 308)
(1 867)
(1 921)
(2 956)
(4 542)
(5 813)
(8 061)
(8 397)
(8 514)
(8 098)
(7 915)
(7 826)
(7 504)
(6 847)
(6 834)
(6 746)
(7 685)
(9 239)
(10 511)
(10 618)
(10 041)
(9 782)
(9 439)
(9 722)
(10 672)
(11 753)
(13 856)
(15 097)
(14 243)
(15 470)
(16 735)
(22 098)
(40 588)
(41 323)
(43 008)
(38 916)
(24 754)
(24 613)
(20 818)
(21 897)
(20 399)
(20 673)
(23 820)
(25 907)
(30 521)
(34 362)
(36 083)
(38 413)
(38 249)
(39 818)
(44 365)
(49 292)
(55 898)
(61 203)
(59 712)
(54 505)
(54 686)
(53 564)
(57 989)
(65 899)
(68 351)
(68 887)
(74 787)
(76 760)
(77 634)
Gross Profit
1 763
N/A
2 118
+20%
2 870
+36%
2 631
-8%
2 347
-11%
1 962
-16%
2 484
+27%
2 694
+8%
2 987
+11%
2 975
0%
3 198
+7%
3 201
+0%
3 141
-2%
2 447
-22%
1 701
-30%
746
-56%
334
-55%
(139)
N/A
589
N/A
1 154
+96%
2 084
+81%
2 929
+41%
2 978
+2%
3 128
+5%
2 808
-10%
2 386
-15%
2 075
-13%
2 000
-4%
1 978
-1%
2 525
+28%
2 787
+10%
3 185
+14%
3 663
+15%
3 656
0%
3 452
-6%
3 179
-8%
3 252
+2%
3 312
+2%
3 561
+8%
4 386
+23%
4 951
+13%
6 087
+23%
7 591
+25%
7 423
-2%
8 071
+9%
8 003
-1%
7 736
-3%
10 236
+32%
10 089
-1%
9 240
-8%
9 649
+4%
8 131
-16%
9 036
+11%
10 551
+17%
11 437
+8%
12 573
+10%
12 719
+1%
13 283
+4%
13 145
-1%
13 714
+4%
14 540
+6%
14 721
+1%
15 991
+9%
17 335
+8%
19 386
+12%
22 640
+17%
24 957
+10%
27 359
+10%
30 592
+12%
34 806
+14%
35 018
+1%
35 071
+0%
34 734
-1%
35 258
+2%
39 943
+13%
44 133
+10%
48 434
+10%
49 619
+2%
51 419
+4%
52 145
+1%
Operating Income
Operating Expenses
(1 020)
(1 072)
(1 135)
(1 180)
(1 215)
(1 238)
(1 317)
(1 423)
(1 493)
(1 550)
(1 575)
(1 576)
(1 563)
(1 514)
(1 412)
(1 253)
(1 067)
(1 006)
(1 085)
(1 163)
(1 313)
(1 769)
(1 856)
(1 967)
(1 915)
(1 910)
(1 865)
(1 826)
(1 830)
(1 959)
(2 001)
(2 119)
(2 318)
(2 494)
(2 532)
(2 530)
(2 477)
(2 530)
(2 625)
(2 802)
(3 015)
(3 148)
(3 244)
(3 270)
(3 333)
(3 431)
(3 693)
(4 475)
(4 745)
(5 004)
(5 070)
(4 663)
(4 697)
(4 738)
(4 787)
(4 913)
(5 030)
(5 539)
(5 649)
(5 637)
(5 635)
(5 406)
(5 732)
(6 086)
(6 725)
(6 830)
(6 967)
(7 299)
(7 818)
(8 388)
(8 911)
(9 633)
(10 292)
(11 120)
(11 775)
(12 801)
(14 466)
(17 595)
(19 702)
(21 053)
Selling, General & Administrative
(1 018)
(1 071)
(1 135)
(1 181)
(1 153)
(1 239)
(1 318)
(1 364)
(1 493)
(1 550)
(1 578)
(1 577)
(1 564)
(1 514)
(1 412)
(1 201)
(1 086)
(863)
(916)
(971)
(1 093)
(1 398)
(1 616)
(1 744)
(1 705)
(1 542)
(1 719)
(1 736)
(1 796)
(1 529)
(2 002)
(2 121)
(2 320)
(2 025)
(2 533)
(2 530)
(2 477)
(2 093)
(2 625)
(2 801)
(3 014)
(2 714)
(3 245)
(3 273)
(3 337)
(2 972)
(3 696)
(4 477)
(4 746)
(4 454)
(5 069)
(4 662)
(4 696)
(4 285)
(4 787)
(4 913)
(5 030)
(4 947)
(5 649)
(5 637)
(5 635)
(4 787)
(5 732)
(6 086)
(6 725)
(5 741)
(6 966)
(7 298)
(7 818)
(7 200)
(8 911)
(9 633)
(10 291)
(9 802)
(11 775)
(12 800)
(14 466)
(15 871)
(19 700)
(21 052)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(52)
(102)
(144)
(170)
(193)
(220)
(266)
(240)
(223)
(210)
(195)
0
0
0
(300)
0
0
0
(362)
0
0
0
(343)
0
0
0
(349)
0
0
0
(380)
0
0
0
(442)
0
0
0
(339)
0
0
0
(437)
0
0
0
(419)
0
0
0
(871)
0
0
0
(911)
0
0
0
(1 019)
0
0
0
(1 242)
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(106)
0
0
0
(174)
0
0
0
(130)
0
0
0
(108)
0
0
0
(94)
0
0
0
(85)
0
0
0
(79)
0
0
0
(109)
0
0
0
(115)
0
0
0
(155)
0
0
0
(201)
0
0
0
(218)
0
0
0
(277)
0
0
0
(298)
0
0
0
(481)
0
0
Other Operating Expenses
0
0
0
0
(62)
0
0
(59)
0
0
3
0
0
0
0
0
121
0
0
0
0
0
0
0
0
0
(146)
(90)
(34)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
3
4
(0)
3
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
0
0
0
(0)
(1)
0
0
0
0
0
(1)
(1)
0
(1)
0
(1)
(2)
(1)
Operating Income
745
N/A
1 047
+41%
1 736
+66%
1 450
-16%
1 130
-22%
722
-36%
1 165
+61%
1 270
+9%
1 494
+18%
1 426
-5%
1 624
+14%
1 624
N/A
1 577
-3%
932
-41%
289
-69%
(507)
N/A
(733)
-45%
(1 145)
-56%
(496)
+57%
(9)
+98%
770
N/A
1 160
+51%
1 120
-3%
1 159
+3%
893
-23%
476
-47%
212
-55%
176
-17%
150
-15%
567
+278%
787
+39%
1 066
+35%
1 344
+26%
1 161
-14%
919
-21%
649
-29%
775
+19%
782
+1%
935
+20%
1 583
+69%
1 935
+22%
2 939
+52%
4 347
+48%
4 153
-4%
4 737
+14%
4 572
-3%
4 041
-12%
5 759
+43%
5 343
-7%
4 236
-21%
4 580
+8%
3 469
-24%
4 340
+25%
5 813
+34%
6 650
+14%
7 660
+15%
7 689
+0%
7 744
+1%
7 495
-3%
8 077
+8%
8 905
+10%
9 314
+5%
10 259
+10%
11 248
+10%
12 660
+13%
15 810
+25%
17 990
+14%
20 060
+12%
22 774
+14%
26 418
+16%
26 107
-1%
25 438
-3%
24 442
-4%
24 138
-1%
28 168
+17%
31 332
+11%
33 968
+8%
32 024
-6%
31 717
-1%
31 092
-2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
26
19
9
23
(54)
(233)
(213)
(318)
(73)
27
11
54
(135)
(154)
(164)
(209)
(260)
(137)
(172)
(136)
(82)
55
(14)
(16)
44
(5)
28
38
(194)
(45)
111
(42)
345
126
(195)
389
450
75
331
(319)
(483)
(318)
(341)
(369)
(765)
(587)
125
290
1 162
1 963
3 402
7 587
9 834
3 637
2 248
1 470
277
2 671
4 816
2 273
(1 640)
3 010
(763)
(2 006)
Non-Reccuring Items
325
230
(29)
(33)
(33)
(3)
(5)
(6)
(21)
(21)
(4)
(9)
(9)
(17)
2
(13)
(15)
(15)
0
(3)
(2)
18
1
4
3
(10)
(1)
0
0
(94)
(94)
(95)
(95)
(10)
0
1
1
(1)
(1)
(2)
(3)
(2)
(57)
(74)
(82)
(182)
(78)
(61)
(52)
(497)
(547)
(574)
(575)
(145)
(145)
(139)
(141)
(71)
(71)
(50)
(47)
77
77
76
72
(227)
(231)
(231)
(226)
(5)
(1)
(6)
(7)
(12)
(12)
(22)
(39)
(2 895)
(2 895)
(2 881)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
0
1
0
0
1
0
0
2
1
1
0
1
0
0
0
1
1
1
0
0
67
68
73
74
63
70
64
66
9
(21)
(17)
(13)
(12)
(13)
0
9
22
57
56
51
39
9
2
875
847
882
876
18
46
14
16
4
5
2
0
0
0
0
12
12
Total Other Income
(115)
(58)
(87)
(73)
(106)
(52)
(68)
(59)
(58)
(8)
41
2
(59)
(124)
12
101
126
69
65
86
69
80
51
34
24
20
18
30
37
39
36
32
142
30
156
150
17
49
35
35
59
44
36
45
41
55
13
24
26
42
69
10
1
89
3
44
63
92
91
93
118
131
141
116
106
58
72
(200)
(102)
288
11
413
298
267
246
168
185
421
380
365
Pre-Tax Income
955
N/A
1 219
+28%
1 619
+33%
1 343
-17%
991
-26%
667
-33%
1 092
+64%
1 205
+10%
1 414
+17%
1 396
-1%
1 661
+19%
1 617
-3%
1 509
-7%
791
-48%
302
-62%
(426)
N/A
(596)
-40%
(1 073)
-80%
(422)
+61%
98
N/A
785
+701%
1 025
+31%
960
-6%
879
-8%
847
-4%
514
-39%
239
-54%
260
+9%
51
-80%
359
+604%
566
+58%
795
+40%
1 133
+43%
1 045
-8%
904
-13%
665
-26%
710
+7%
886
+25%
954
+8%
1 599
+68%
2 103
+32%
3 044
+45%
4 428
+45%
4 236
-4%
4 564
+8%
4 470
-2%
4 150
-7%
5 746
+38%
5 671
-1%
3 887
-31%
3 889
+0%
3 281
-16%
4 204
+28%
5 818
+38%
6 838
+18%
7 254
+6%
7 149
-1%
7 504
+5%
7 231
-4%
7 802
+8%
8 250
+6%
8 944
+8%
10 604
+19%
12 606
+19%
14 847
+18%
18 485
+25%
22 109
+20%
27 234
+23%
32 325
+19%
30 352
-6%
28 381
-6%
27 319
-4%
25 015
-8%
27 066
+8%
33 218
+23%
33 751
+2%
32 474
-4%
32 560
+0%
28 451
-13%
26 582
-7%
Net Income
Tax Provision
(172)
(219)
(296)
(282)
(203)
(177)
(302)
(322)
(423)
(472)
(518)
(524)
(367)
(296)
(113)
151
251
296
21
(76)
(173)
(264)
(305)
(298)
(256)
(253)
(152)
(135)
(138)
(468)
(516)
(594)
(676)
(423)
(391)
(272)
(243)
(182)
(169)
(335)
(430)
(800)
(1 237)
(1 199)
(1 381)
(1 227)
(1 016)
(1 433)
(1 321)
(968)
(999)
(858)
(1 099)
(1 469)
(1 685)
(2 082)
(2 092)
(1 991)
(1 852)
(1 746)
(1 665)
(2 021)
(2 448)
(2 949)
(3 835)
(4 661)
(5 636)
(6 610)
(7 493)
(7 654)
(7 421)
(7 441)
(6 951)
(6 977)
(7 932)
(7 666)
(8 251)
(9 421)
(9 249)
(9 393)
Income from Continuing Operations
784
1 001
1 323
1 061
788
492
791
885
992
925
1 143
1 092
1 141
494
189
(276)
(346)
(778)
(401)
22
612
761
656
582
592
261
86
124
(88)
(109)
50
201
457
623
513
394
468
704
786
1 265
1 674
2 244
3 192
3 037
3 183
3 242
3 134
4 313
4 350
2 919
2 890
2 422
3 104
4 349
5 152
5 173
5 057
5 514
5 380
6 056
6 584
6 923
8 156
9 657
11 013
13 824
16 473
20 624
24 832
22 698
20 960
19 878
18 064
20 089
25 286
26 085
24 223
23 139
19 202
17 189
Income to Minority Interest
(107)
(130)
(226)
(243)
(182)
(91)
(136)
(125)
(42)
(24)
34
(18)
(67)
(113)
(90)
46
39
57
(20)
(41)
(117)
(148)
(132)
(142)
(132)
(130)
(126)
(97)
(33)
(32)
11
(8)
(188)
(219)
(159)
(102)
48
162
126
72
(8)
(83)
(52)
23
6
(187)
(436)
(758)
(622)
(176)
36
408
334
49
(7)
(72)
(86)
(43)
(7)
(227)
(379)
(452)
(561)
(978)
(939)
(1 000)
(1 220)
(931)
(1 056)
(1 313)
(1 143)
(1 024)
(858)
(512)
(492)
(493)
(425)
496
921
1 466
Net Income (Common)
676
N/A
871
+29%
1 097
+26%
819
-25%
606
-26%
400
-34%
653
+63%
758
+16%
949
+25%
901
-5%
1 177
+31%
1 074
-9%
1 074
N/A
381
-65%
98
-74%
(230)
N/A
(306)
-33%
(720)
-135%
(421)
+42%
(20)
+95%
495
N/A
614
+24%
522
-15%
437
-16%
457
+5%
131
-71%
(41)
N/A
27
N/A
(121)
N/A
(142)
-17%
61
N/A
193
+216%
269
+39%
404
+50%
354
-12%
292
-18%
516
+77%
866
+68%
913
+5%
1 338
+47%
1 666
+25%
2 162
+30%
3 139
+45%
3 060
-3%
3 191
+4%
3 055
-4%
2 700
-12%
3 556
+32%
3 727
+5%
2 743
-26%
2 926
+7%
2 830
-3%
3 438
+22%
4 398
+28%
5 145
+17%
5 101
-1%
4 971
-3%
5 471
+10%
5 373
-2%
5 828
+8%
6 205
+6%
6 470
+4%
7 595
+17%
8 679
+14%
10 074
+16%
12 824
+27%
15 254
+19%
19 691
+29%
23 775
+21%
21 384
-10%
19 815
-7%
18 853
-5%
17 205
-9%
19 576
+14%
24 793
+27%
25 591
+3%
23 797
-7%
23 634
-1%
20 123
-15%
18 656
-7%
EPS (Diluted)
37.55
N/A
48.38
+29%
60.94
+26%
45.5
-25%
33.66
-26%
22.22
-34%
36.27
+63%
42.11
+16%
52.72
+25%
50.05
-5%
65.38
+31%
59.66
-9%
59.66
N/A
21.16
-65%
5.44
-74%
-13.52
N/A
-18
-33%
-42.35
-135%
-24.76
+42%
-1.17
+95%
29.11
N/A
36.11
+24%
30.7
-15%
25.7
-16%
26.88
+5%
7.7
-71%
-2.41
N/A
1.58
N/A
-7.11
N/A
-8.35
-17%
3.58
N/A
11.35
+217%
15.82
+39%
23.76
+50%
20.82
-12%
17.17
-18%
30.35
+77%
50.13
+65%
53.7
+7%
78.7
+47%
98
+25%
125.09
+28%
184.64
+48%
180
-3%
187.7
+4%
176.78
-6%
158.82
-10%
209.17
+32%
219.23
+5%
158.7
-28%
172.11
+8%
166.47
-3%
198.91
+19%
254.4
+28%
297.58
+17%
294.91
-1%
287.23
-3%
316.21
+10%
310.49
-2%
336.76
+8%
358.41
+6%
373.78
+4%
438.72
+17%
501.3
+14%
581.83
+16%
74.07
-87%
881.01
+1 089%
1 137.31
+29%
1 373.16
+21%
123.51
-91%
1 122.72
+809%
1 067.99
-5%
97.46
-91%
110.9
+14%
140.5
+27%
145.08
+3%
134.93
-7%
133.99
-1%
114.32
-15%
107.21
-6%