Rorze Corporation
TSE:6323.T
1860 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93,247 | 94,518 | 67,004.111 | 50,803.208 | 37,103.263 | 31,368.382 | 52,248.9 | 24,738.925 | 19,942.914 | 12,751.01 | 14,166.717 | 9,359.426 | 10,300.996 | 10,990.337 | 3,610.53 | 8,377.588 |
| Cost of Revenue
| 57,989 | 59,712 | 44,364.555 | 36,082.655 | 23,820.297 | 20,817.693 | 43,008.461 | 16,735.497 | 13,856.332 | 9,438.966 | 10,510.941 | 6,834.499 | 7,915.173 | 8,060.944 | 3,283.026 | 6,541.213 |
| Gross Profit
| 35,258 | 34,806 | 22,639.556 | 14,720.553 | 13,282.966 | 10,550.689 | 9,240.439 | 8,003.428 | 6,086.582 | 3,312.044 | 3,655.776 | 2,524.927 | 2,385.823 | 2,929.393 | 327.504 | 1,836.375 |
| Gross Profit Ratio
| 0.378 | 0.368 | 0.338 | 0.29 | 0.358 | 0.336 | 0.177 | 0.324 | 0.305 | 0.26 | 0.258 | 0.27 | 0.232 | 0.267 | 0.091 | 0.219 |
| Reseach & Development Expenses
| 1,019 | 911 | 871 | 418 | 437 | 338 | 441.812 | 380.196 | 349.125 | 342 | 361 | 299 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 469 | 401 | 339 | 254 | 254 | 215 | 164 | 144 | 126 | 122 | 130 | 95 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 10,650 | 6,264 | 4,941 | 4,195 | 4,487 | 3,933 | 3,744.64 | 2,828.092 | 2,587.508 | 1,971 | 1,896 | 1,435 | 0 | 0 | 0 | 0 |
| SG&A
| 11,119 | 6,665 | 5,280 | 4,449 | 4,741 | 4,148 | 3,908.64 | 2,972.092 | 2,713.508 | 2,093 | 2,026 | 1,530 | 0 | 0 | 0 | 0 |
| Other Expenses
| 265 | 286 | 57.503 | 131.313 | 91.804 | 88.559 | 41.905 | 44.841 | -69.777 | 8.39 | 129.344 | 38.753 | 20.652 | 81.237 | 163.829 | 33.578 |
| Operating Expenses
| 11,119 | 8,388 | 6,829.953 | 5,406.38 | 5,539.264 | 4,738.001 | 5,004.057 | 3,431.329 | 3,147.953 | 2,529.9 | 2,494.045 | 1,958.04 | 1,910.315 | 1,769.878 | 1,442.636 | 1,681.66 |
| Operating Income
| 24,139 | 26,418 | 15,809.602 | 9,314.172 | 7,743.701 | 5,812.687 | 4,236.382 | 4,572.098 | 2,938.628 | 782.142 | 1,161.731 | 566.886 | 475.507 | 1,159.515 | -1,115.133 | 154.714 |
| Operating Income Ratio
| 0.259 | 0.28 | 0.236 | 0.183 | 0.209 | 0.185 | 0.081 | 0.185 | 0.147 | 0.061 | 0.082 | 0.061 | 0.046 | 0.106 | -0.309 | 0.018 |
| Total Other Income Expenses Net
| 2,927 | 3,933 | 2,674 | -371 | -241 | 4 | -349.508 | -102.263 | 105.582 | 104.054 | -116.61 | -208.071 | 38.5 | -134.26 | 104.381 | -20.545 |
| Income Before Tax
| 27,066 | 30,352 | 18,485.279 | 8,943.605 | 7,504.484 | 5,817.965 | 3,886.874 | 4,469.836 | 3,044.211 | 886.198 | 1,045.121 | 358.816 | 514.008 | 1,025.255 | -1,010.751 | 134.17 |
| Income Before Tax Ratio
| 0.29 | 0.321 | 0.276 | 0.176 | 0.202 | 0.185 | 0.074 | 0.181 | 0.153 | 0.07 | 0.074 | 0.038 | 0.05 | 0.093 | -0.28 | 0.016 |
| Income Tax Expense
| 6,977 | 7,654 | 4,661.03 | 2,021.03 | 1,990.597 | 1,469.453 | 968.097 | 1,227.385 | 799.861 | 182.379 | 422.526 | 467.904 | 252.724 | 263.77 | -239.307 | 81.531 |
| Net Income
| 19,576 | 21,384 | 12,824 | 6,470.185 | 5,470.722 | 4,397.843 | 2,743.081 | 3,055.013 | 2,161.725 | 865.929 | 403.651 | -141.563 | 131.467 | 613.877 | -663.191 | -34.783 |
| Net Income Ratio
| 0.21 | 0.226 | 0.191 | 0.127 | 0.147 | 0.14 | 0.053 | 0.123 | 0.108 | 0.068 | 0.028 | -0.015 | 0.013 | 0.056 | -0.184 | -0.004 |
| EPS
| 1,111.06 | 1,237.41 | 742.1 | 374.4 | 316.57 | 254.48 | 158.7 | 176.78 | 125.09 | 50.16 | 23.78 | -8.42 | 7.82 | 36.56 | -39 | -1.97 |
| EPS Diluted
| 1,109.01 | 1,235.08 | 740.72 | 373.78 | 316.21 | 254.4 | 158.7 | 176.78 | 125.09 | 50.13 | 23.58 | -8.42 | 7.77 | 35.9 | -39 | -1.97 |
| EBITDA
| 26,943 | 32,661 | 19,583.932 | 9,622.532 | 8,556.423 | 6,677.712 | 4,609.118 | 4,986.612 | 3,394.552 | 1,321.844 | 1,467.18 | 877.108 | 1,030.351 | 1,475.841 | -543.26 | 575.803 |
| EBITDA Ratio
| 0.289 | 0.346 | 0.292 | 0.189 | 0.231 | 0.213 | 0.088 | 0.202 | 0.17 | 0.104 | 0.104 | 0.094 | 0.1 | 0.134 | -0.15 | 0.069 |