6323 RORZE CORPORATION - Financial Results

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6323

TSE Prime

RORZE CORPORATION

1,476.0

JPY

+7.0

(+0.48%)

May 7, 10:02 am JST

10.32

USD

May 6, 9:02 pm EDT

Result

PTS

outside of trading hours

1,475.7

May 7, 10:01 am 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, 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	124,406	32,024	35,454	23,634	134.1	17	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	128,190	30,345	30,618	23,499	133.7	17	Apr 11, 2025	J-GAAP
YoY	+3.0%	-5.2%	-13.6%	-0.6%	-0.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	45,905	8,273	8,298	6,325	3	J-GAAP
Results	Apr 12, 2021	50,803	9,314	8,487	6,470	3	J-GAAP
Feb, 2022	Apr 12, 2021	Available in future release
	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
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025	128,190	30,345	30,618	23,499	17	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	12,371	+89.6	Available in future release
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	124,406	+33.4
Feb, 2026 Guidance	128,190	+3.0	30,345	-5.2	30,618	-13.6	133.7	-0.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	93,247	24,138	25.9	24.40	13.85	0.66	111.1
Feb, 2025	124,406	32,024	25.7	22.50	13.75	0.72	134.1
Feb, 2026 Guidance	128,190	30,345	23.7	19.93	12.52	0.68	133.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	124,406	32,024	35,454	23,634	134.1
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	45,753	10,932	16,901	12,366	71.6	0	Oct 11, 2022	J-GAAP
Mar - Aug, 2023	40,992	9,952	13,878	9,835	55.8	0	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	60,229	17,146	20,574	15,850	90.0	0	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	63,711	15,330	15,397	11,968	68.1	0	Apr 11, 2025	J-GAAP
YoY	+5.8%	-10.6%	-25.2%	-24.5%	-24.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 11, 2022	43,974	11,864	11,859	8,903	0	J-GAAP
Results	Oct 11, 2022	45,753	10,932	16,901	12,366	0	J-GAAP
Aug, 2023	Apr 11, 2023	Available in future release
Results	Oct 11, 2023
Aug, 2024	Apr 11, 2024
Results	Oct 11, 2024
Aug, 2025	Apr 11, 2025	63,711	15,330	15,397	11,968	0	J-GAAP

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, 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
Feb, 2025	32,024	30,336	36,791	-6,455	-9,160	61,330	32.67	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	124,406	32,024	35,454	23,634	134.1	17	Apr 11, 2025	J-GAAP
YoY	+33.4%	+32.7%	+30.9%	+20.7%	+20.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	29,007	8,447	6,188	3,858	21.9	29.1	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	35,170	6,431	8,692	3,926	22.3	18.3	Apr 11, 2025	J-GAAP
YoY	+25.2%	-23.2%	+51.2%	-4.0%	-4.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	10,841	+21.9	Available in future release
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
Sep - Nov, 2024	29,007	+20.0
Dec - Feb, 2024	35,170	+25.2	6,431	-23.2	8,692	+51.2	22.3	-3.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,170	8,748	11,361	8,774	49.8
Fiscal Year	Feb, 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, 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
Feb, 2025	668.48	62.8	187,738	117,897	99,721	0.27	Apr 11, 2025	J-GAAP

RORZE CORPORATION(6323) Financial Results