Rise Inc
TSE:8836
Income Statement
Earnings Waterfall
Rise Inc
Revenue
|
340m
JPY
|
Cost of Revenue
|
-58m
JPY
|
Gross Profit
|
282m
JPY
|
Operating Expenses
|
-275m
JPY
|
Operating Income
|
7m
JPY
|
Other Expenses
|
-154m
JPY
|
Net Income
|
-147m
JPY
|
Income Statement
Rise Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
661
N/A
|
586
-11%
|
601
+3%
|
511
-15%
|
450
-12%
|
418
-7%
|
351
-16%
|
308
-12%
|
286
-7%
|
447
+56%
|
447
N/A
|
448
+0%
|
448
N/A
|
246
-45%
|
241
-2%
|
216
-10%
|
545
+152%
|
515
-6%
|
497
-3%
|
497
N/A
|
144
-71%
|
141
-2%
|
140
-1%
|
146
+4%
|
163
+12%
|
294
+80%
|
349
+19%
|
398
+14%
|
430
+8%
|
360
-16%
|
357
-1%
|
358
+0%
|
366
+2%
|
362
-1%
|
363
+0%
|
357
-2%
|
347
-3%
|
339
-2%
|
334
-1%
|
335
+0%
|
340
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(327)
|
(285)
|
(292)
|
(243)
|
(210)
|
(192)
|
(156)
|
(132)
|
(120)
|
(94)
|
(95)
|
(102)
|
(101)
|
(194)
|
(193)
|
(177)
|
(518)
|
(415)
|
(405)
|
(404)
|
(53)
|
(52)
|
(52)
|
(55)
|
(59)
|
(58)
|
(63)
|
(62)
|
(61)
|
(69)
|
(70)
|
(70)
|
(69)
|
(64)
|
(60)
|
(59)
|
(58)
|
(57)
|
(56)
|
(58)
|
(58)
|
|
Gross Profit |
334
N/A
|
301
-10%
|
309
+3%
|
268
-13%
|
240
-10%
|
226
-6%
|
195
-14%
|
176
-10%
|
166
-6%
|
353
+113%
|
352
0%
|
346
-2%
|
347
+0%
|
52
-85%
|
48
-8%
|
39
-19%
|
27
-31%
|
100
+270%
|
92
-8%
|
93
+1%
|
91
-2%
|
89
-2%
|
88
-1%
|
91
+3%
|
104
+14%
|
236
+127%
|
286
+21%
|
336
+17%
|
369
+10%
|
291
-21%
|
287
-1%
|
288
+0%
|
297
+3%
|
298
+0%
|
303
+2%
|
298
-2%
|
289
-3%
|
282
-2%
|
278
-1%
|
277
0%
|
282
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(253)
|
(249)
|
(248)
|
(231)
|
(222)
|
(218)
|
(217)
|
(219)
|
(217)
|
(230)
|
(282)
|
(284)
|
(247)
|
(214)
|
(237)
|
(232)
|
(219)
|
(238)
|
(232)
|
(204)
|
(203)
|
(192)
|
(188)
|
(253)
|
(266)
|
(286)
|
(319)
|
(276)
|
(285)
|
(305)
|
(299)
|
(315)
|
(322)
|
(304)
|
(330)
|
(311)
|
(277)
|
(279)
|
(288)
|
(286)
|
(275)
|
|
Selling, General & Administrative |
(252)
|
(248)
|
(246)
|
(230)
|
(221)
|
(216)
|
(217)
|
(218)
|
(216)
|
(229)
|
(235)
|
(238)
|
(246)
|
(215)
|
(238)
|
(233)
|
(220)
|
(238)
|
(211)
|
(204)
|
(203)
|
(191)
|
(187)
|
(252)
|
(266)
|
(286)
|
(320)
|
(275)
|
(285)
|
(305)
|
(299)
|
(316)
|
(320)
|
(304)
|
(297)
|
(279)
|
(276)
|
(279)
|
(286)
|
(285)
|
(276)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(47)
|
(46)
|
0
|
1
|
0
|
0
|
1
|
0
|
(21)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
1
|
(2)
|
0
|
(33)
|
(32)
|
(1)
|
0
|
0
|
1
|
1
|
|
Operating Income |
81
N/A
|
52
-36%
|
61
+17%
|
37
-39%
|
18
-51%
|
8
-56%
|
(22)
N/A
|
(43)
-95%
|
(51)
-19%
|
123
N/A
|
70
-43%
|
62
-11%
|
100
+61%
|
(162)
N/A
|
(189)
-17%
|
(193)
-2%
|
(192)
+1%
|
(138)
+28%
|
(140)
-1%
|
(111)
+21%
|
(112)
-1%
|
(103)
+8%
|
(100)
+3%
|
(162)
-62%
|
(162)
N/A
|
(50)
+69%
|
(33)
+34%
|
60
N/A
|
84
+40%
|
(14)
N/A
|
(12)
+14%
|
(27)
-125%
|
(25)
+7%
|
(6)
+76%
|
(27)
-350%
|
(13)
+52%
|
12
N/A
|
3
-75%
|
(10)
N/A
|
(9)
+10%
|
7
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
0
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(10)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(45)
|
0
|
(3)
|
(3)
|
(3)
|
(24)
|
0
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
(34)
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
338
|
338
|
338
|
338
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
128
|
0
|
0
|
0
|
24
|
0
|
8
|
8
|
8
|
76
|
68
|
68
|
68
|
0
|
0
|
31
|
|
Total Other Income |
39
|
28
|
13
|
1
|
(1)
|
19
|
15
|
17
|
16
|
(2)
|
(1)
|
(1)
|
2
|
5
|
3
|
2
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
3
|
0
|
145
|
145
|
92
|
19
|
24
|
25
|
3
|
1
|
1
|
11
|
9
|
9
|
10
|
(1)
|
(1)
|
|
Pre-Tax Income |
120
N/A
|
74
-38%
|
73
-1%
|
38
-48%
|
18
-53%
|
28
+56%
|
(4)
N/A
|
(24)
-500%
|
(35)
-46%
|
69
N/A
|
62
-10%
|
54
-13%
|
51
-6%
|
(162)
N/A
|
142
N/A
|
136
-4%
|
132
-3%
|
170
+29%
|
(145)
N/A
|
(138)
+5%
|
(138)
N/A
|
(108)
+22%
|
(105)
+3%
|
(166)
-58%
|
(89)
+46%
|
139
N/A
|
108
-22%
|
201
+86%
|
172
-14%
|
25
-85%
|
9
-64%
|
3
-67%
|
(17)
N/A
|
(32)
-88%
|
47
N/A
|
63
+34%
|
52
-17%
|
76
+46%
|
(2)
N/A
|
(12)
-500%
|
36
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
9
|
8
|
8
|
8
|
(1)
|
(1)
|
(1)
|
13
|
1
|
33
|
32
|
15
|
24
|
(78)
|
(82)
|
(82)
|
(85)
|
(20)
|
(45)
|
(53)
|
(50)
|
(51)
|
(24)
|
(21)
|
(37)
|
|
Income from Continuing Operations |
119
|
73
|
72
|
37
|
17
|
27
|
(5)
|
(25)
|
(36)
|
70
|
63
|
55
|
52
|
(162)
|
142
|
136
|
141
|
178
|
(137)
|
(130)
|
(139)
|
(109)
|
(106)
|
(153)
|
(88)
|
172
|
140
|
216
|
196
|
(53)
|
(73)
|
(79)
|
(102)
|
(52)
|
2
|
10
|
2
|
25
|
(26)
|
(33)
|
(1)
|
|
Net Income (Common) |
(347)
N/A
|
(393)
-13%
|
(394)
0%
|
(427)
-8%
|
(445)
-4%
|
(435)
+2%
|
(466)
-7%
|
(486)
-4%
|
(498)
-2%
|
(96)
+81%
|
(29)
+70%
|
37
N/A
|
110
+197%
|
(327)
N/A
|
(23)
+93%
|
(17)
+26%
|
(7)
+59%
|
34
N/A
|
(276)
N/A
|
(276)
N/A
|
(285)
-3%
|
(254)
+11%
|
(251)
+1%
|
(296)
-18%
|
(233)
+21%
|
27
N/A
|
(2)
N/A
|
74
N/A
|
54
-27%
|
(197)
N/A
|
(218)
-11%
|
(225)
-3%
|
(248)
-10%
|
(197)
+21%
|
(142)
+28%
|
(135)
+5%
|
(141)
-4%
|
(120)
+15%
|
(173)
-44%
|
(178)
-3%
|
(147)
+17%
|
|
EPS (Diluted) |
-7.38
N/A
|
-8.35
-13%
|
-8.37
0%
|
-9.07
-8%
|
-9.45
-4%
|
-9.25
+2%
|
-9.9
-7%
|
-10.33
-4%
|
-10.58
-2%
|
-1.88
+82%
|
-0.3
+84%
|
0.38
N/A
|
1.14
+200%
|
-3.41
N/A
|
-0.18
+95%
|
-0.17
+6%
|
-0.07
+59%
|
0.35
N/A
|
-2.88
N/A
|
-2.88
N/A
|
-2.97
-3%
|
-2.65
+11%
|
-2.61
+2%
|
-3.08
-18%
|
-2.43
+21%
|
0.28
N/A
|
-0.02
N/A
|
0.77
N/A
|
0.56
-27%
|
-2.05
N/A
|
-2.27
-11%
|
-2.34
-3%
|
-2.58
-10%
|
-2.05
+21%
|
-1.48
+28%
|
-1.41
+5%
|
-1.47
-4%
|
-1.25
+15%
|
-1.8
-44%
|
-1.85
-3%
|
-1.53
+17%
|