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Rorze Corp
TSE:6323

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Rorze Corp
TSE:6323
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Price: 26 740 JPY 2.22% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Rorze Corp

Revenue
88.3B JPY
Cost of Revenue
-53.6B JPY
Gross Profit
34.7B JPY
Operating Expenses
-10.3B JPY
Operating Income
24.4B JPY
Other Expenses
-7.2B JPY
Net Income
17.2B JPY

Income Statement
Rorze Corp

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Income Statement
Currency: JPY
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
Revenue
Revenue
12 902
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
3 663
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Depreciation & Amortization
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
Other Operating Expenses
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)
Operating Income
1 344
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
1 133
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
269
N/A
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%
EPS (Diluted)
15.82
N/A
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%
740.72
+27%
881.01
+19%
1 137.31
+29%
1 373.16
+21%
1 235.08
-10%
1 122.72
-9%
1 067.99
-5%
974.63
-9%

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