9168 Rise Consulting Group, Inc. - Financial Results

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9168

TSE Growth

Rise Consulting Group, Inc.

645

JPY

-6

(-0.92%)

Dec 23, 3:30 pm JST

4.11

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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 ＊	ー	ー	-201	-201	-12.4	0	ー	J-GAAP
Feb, 2022 ＊	3,431	949	826	682	28.1	0	ー	IFRS
Feb, 2023 ＊	4,761	1,377	1,312	966	39.8	0	ー	IFRS
Feb, 2024	6,156	1,805	1,780	1,315	54.0	0	Apr 12, 2024	IFRS
Feb, 2025 Guidance	7,666	2,056	2,039	1,384	57.3	0	Apr 12, 2024	IFRS
YoY	+24.5%	+13.9%	+14.6%	+5.2%	+6.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2024	Sep 12, 2023	6,106	1,583	1,560	1,071	0*	IFRS
Results	Apr 12, 2024	6,156	1,805	1,780	1,315	0*	IFRS
Feb, 2025	Apr 12, 2024	7,666	2,056	2,039	1,384	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2021	ー	－	Available in future release
Feb, 2022	3,431	－
Feb, 2023	4,761	+38.8
Feb, 2024	6,156	+29.3
Feb, 2025 Guidance	7,666	+24.5	2,056	+13.9	2,039	+14.6	57.3	+6.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023 ＊	4,761	1,377	28.9	29.82	13.27	0.65	39.8
Feb, 2024	6,156	1,805	29.3	29.59	16.38	0.77	54.0
Feb, 2025 Guidance	7,666	2,056	26.8	25.36	16.21	0.90	57.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,156	1,805	1,780	1,315	54.0
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	2,556	689	672	529	21.8	0	ー	IFRS
Sep - Feb, 2023	3,285	996	987	768	31.6	0	Apr 12, 2024	IFRS
Sep - Feb, 2024 Guidance	4,086	1,237	1,235	801	33.2	0	Oct 15, 2024	IFRS
YoY	+24.4%	+24.2%	+25.1%	+4.3%	+5.1%

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	949	858	915	-57	-351	780	11.10	IFRS
Feb, 2023	1,377	861	884	-23	-489	1,152	15.29	IFRS
Feb, 2024	1,805	1,224	1,225	-1	-483	1,892	22.20	IFRS

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	2,205	688	640	437	18.0	ー	ー	IFRS
Mar - Aug, 2023	2,871	809	793	547	22.5	44.6	Oct 13, 2023	IFRS
Mar - Aug, 2024	3,580	819	804	583	24.1	39.4	Oct 15, 2024	IFRS
YoY	+24.7%	+1.2%	+1.4%	+6.6%	+7.0%

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	1,174	331	322	220	9.1	28.2	ー	IFRS
Dec - Feb, 2022	1,382	358	350	309	12.7	25.9	ー	IFRS
Mar - May, 2023	1,443	403	396	273	11.2	27.9	ー	IFRS
Jun - Aug, 2023	1,428	406	397	274	11.3	28.4	Oct 13, 2023	IFRS
Sep - Nov, 2023	1,525	454	450	308	12.7	29.8	Jan 12, 2024	IFRS
Dec - Feb, 2023	1,760	542	537	460	18.9	30.8	Apr 12, 2024	IFRS
Mar - May, 2024	1,678	355	348	262	10.8	21.2	Jul 12, 2024	IFRS
Jun - Aug, 2024	1,902	464	456	321	13.3	24.4	Oct 15, 2024	IFRS
YoY	+33.2%	+14.3%	+14.9%	+17.2%	+17.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2022	1,115	－	Available in future release
Jun - Aug, 2022	1,090	－
Sep - Nov, 2022	1,174	－
Dec - Feb, 2022	1,382	－
Mar - May, 2023	1,443	+29.4
Jun - Aug, 2023	1,428	+31.0
Sep - Nov, 2023	1,525	+29.9
Dec - Feb, 2023	1,760	+27.4
Mar - May, 2024	1,678	+16.3
Jun - Aug, 2024	1,902	+33.2	464	+14.3	456	+14.9	13.3	+17.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,902	542	537	460	18.9
Fiscal Year	Aug, 2024	Feb, 2023	Feb, 2023	Feb, 2023	Feb, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	1,131.80	39.1	7,028	2,746	ー	ー	ー	IFRS
Feb, 2023	1,538.50	49.6	7,533	3,733	1,483	0.81	ー	IFRS
Feb, 2024	157.20	60.5	8,521	5,156	2,799	0.48	Apr 12, 2024	IFRS
Mar - Aug, 2024	ー	63.9	8,539	5,458	3,382	0.40	Oct 15, 2024	IFRS

Rise Consulting Group, Inc.(9168) Financial Results