6323 RORZE CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

6323

TSE Prime

RORZE CORPORATION

1,512.0

JPY

(0.00%)

Dec 23, 3:30 pm JST

9.65

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,503

Dec 23, 8:30 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	50,803	9,314	8,487	6,470	37.4	3	Apr 12, 2021	J-GAAP
Feb, 2022	67,004	15,809	17,818	12,824	74.2	6.50	Apr 11, 2022	J-GAAP
Feb, 2023	94,518	26,418	30,344	21,384	123.7	13.50	Apr 11, 2023	J-GAAP
Feb, 2024	93,247	24,138	27,076	19,576	111.1	13.50	Apr 11, 2024	J-GAAP
Feb, 2025 Guidance	120,784	31,617	31,518	22,916	129.9	16	Apr 11, 2024	J-GAAP
YoY	+29.5%	+31.0%	+16.4%	+17.1%	+16.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	33,747	6,067	5,997	4,615	3	J-GAAP
	Jan 10, 2020	36,363	7,668	7,450	5,167	3	J-GAAP
Results	Apr 10, 2020	37,103	7,743	7,517	5,470	3	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
Results	Apr 12, 2021
Feb, 2022	Apr 12, 2021
	Oct 11, 2021
Results	Apr 11, 2022
Feb, 2023	Apr 11, 2022
	Oct 11, 2022
	Jan 11, 2023
Results	Apr 11, 2023
Feb, 2024	Apr 11, 2023
Results	Apr 11, 2024
Feb, 2025	Apr 11, 2024	120,784	31,617	31,518	22,916	16*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	6,526	+57.4	Available in future release
Feb, 2001	12,371	+89.6
Feb, 2002	6,571	-46.9
Feb, 2003	7,580	+15.4
Feb, 2004	7,318	-3.5
Feb, 2005	10,963	+49.8
Feb, 2006	9,795	-10.7
Feb, 2007	13,404	+36.8
Feb, 2008	13,569	+1.2
Feb, 2009	8,377	-38.3
Feb, 2010	3,610	-56.9
Feb, 2011	10,990	+204.4
Feb, 2012	10,300	-6.3
Feb, 2013	9,359	-9.1
Feb, 2014	14,166	+51.4
Feb, 2015	12,751	-10.0
Feb, 2016	19,942	+56.4
Feb, 2017	24,738	+24.0
Feb, 2018	52,248	+111.2
Feb, 2019	31,368	-40.0
Feb, 2020	37,103	+18.3
Feb, 2021	50,803	+36.9
Feb, 2022	67,004	+31.9
Feb, 2023	94,518	+41.1
Feb, 2024	93,247	-1.3
Feb, 2025 Guidance	120,784	+29.5	31,617	+31.0	31,518	+16.4	129.9	+16.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	94,518	26,418	28.0	37.66	19.91	0.88	123.7
Feb, 2024	93,247	24,138	25.9	24.40	13.85	0.66	111.1
Feb, 2025 Guidance	120,784	31,617	26.2	20.48	12.41	0.65	129.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	94,518	26,418	30,344	21,384	123.7
Fiscal Year	Feb, 2023	Feb, 2023	Feb, 2023	Feb, 2023	Feb, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	37,505	9,128	10,546	7,326	42.4	6.50	Apr 11, 2022	J-GAAP
Sep - Feb, 2022	48,765	15,486	13,443	9,018	52.2	13.50	Apr 11, 2023	J-GAAP
Sep - Feb, 2023	52,255	14,186	13,198	9,741	55.3	13.50	Apr 11, 2024	J-GAAP
Sep - Feb, 2024 Guidance	60,555	14,471	10,944	7,066	40.1	16	Oct 11, 2024	J-GAAP
YoY	+15.9%	+2.0%	-17.1%	-27.5%	-27.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	15,809	2,100	3,016	-916	3,578	23,631	26.77	J-GAAP
Feb, 2023	26,418	-7,071	-1,920	-5,151	10,742	28,292	22.37	J-GAAP
Feb, 2024	24,138	9,636	15,544	-5,908	-792	37,951	24.31	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	45,753	10,932	16,901	12,366	71.6	55.7	Oct 11, 2022	J-GAAP
Mar - Aug, 2023	40,992	9,952	13,878	9,835	55.8	51.3	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	60,229	17,146	20,574	15,850	90.0	65.3	Oct 11, 2024	J-GAAP
YoY	+46.9%	+72.3%	+48.2%	+61.2%	+61.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	25,629	6,807	9,751	7,300	42.2	26.6	Jan 11, 2023	J-GAAP
Dec - Feb, 2022	23,136	8,679	3,692	1,718	9.9	37.5	Apr 11, 2023	J-GAAP
Mar - May, 2023	16,693	4,718	5,208	3,557	20.2	28.3	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	24,299	5,234	8,670	6,278	35.6	21.5	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	24,170	5,811	7,448	5,652	32.1	24.0	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	28,085	8,375	5,750	4,089	23.2	29.8	Apr 11, 2024	J-GAAP
Mar - May, 2024	29,288	8,748	11,361	8,774	49.8	29.9	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	30,941	8,398	9,213	7,076	40.2	27.1	Oct 11, 2024	J-GAAP
YoY	+27.3%	+60.5%	+6.3%	+12.7%	+12.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	8,805	+5.0	Available in future release
Dec - Feb, 2019	10,711	+53.0
Mar - May, 2020	10,841	+21.9
Jun - Aug, 2020	13,878	+59.6
Sep - Nov, 2020	13,471	+53.0
Dec - Feb, 2020	12,613	+17.8
Mar - May, 2021	14,442	+33.2
Jun - Aug, 2021	15,057	+8.5
Sep - Nov, 2021	17,092	+26.9
Dec - Feb, 2021	20,413	+61.8
Mar - May, 2022	21,688	+50.2
Jun - Aug, 2022	24,065	+59.8
Sep - Nov, 2022	25,629	+49.9
Dec - Feb, 2022	23,136	+13.3
Mar - May, 2023	16,693	-23.0
Jun - Aug, 2023	24,299	+1.0
Sep - Nov, 2023	24,170	-5.7
Dec - Feb, 2023	28,085	+21.4
Mar - May, 2024	29,288	+75.5
Jun - Aug, 2024	30,941	+27.3	8,398	+60.5	9,213	+6.3	40.2	+12.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,941	8,748	11,361	8,774	49.8
Fiscal Year	Aug, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	2,624.39	51.4	88,290	45,352	41,506	0.46	Apr 11, 2022	J-GAAP
Feb, 2023	3,947.79	53.9	126,482	68,222	61,221	0.48	Apr 11, 2023	J-GAAP
Feb, 2024	5,233.37	59.1	156,136	92,213	78,465	0.37	Apr 11, 2024	J-GAAP
Mar - Aug, 2024	ー	60.6	184,726	111,876	91,937	0.33	Oct 11, 2024	J-GAAP

RORZE CORPORATION(6323) Financial Results