8836.T | RISE Inc. Annual & Quarterly Income Statements

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Revenue	349 Million	339 Million	362 Million	359 Million	294 Million
Cost of Revenue	58 Million	57 Million	64 Million	69 Million	58 Million
Gross Profit	291 Million	282 Million	298 Million	290 Million	236 Million
Operating Expenses	276 Million	279 Million	304 Million	305 Million	93 Million
Selling, General and Administrative Expenses	271 Million	270 Million	294 Million	289 Million	268 Million
Research and Development Expenses	-	0.22	-0.09	0.07	0.47
Other Expenses	276 Million	8 Million	1 Million	19 Million	189 Million
Cost and Expenses	334 Million	336 Million	368 Million	374 Million	151 Million
Operating Income	15 Million	3 Million	-6 Million	-14 Million	-50 Million
Interest Expense	2 Million	2 Million	3 Million	4 Million	4 Million
Income Tax Expense	34 Million	51 Million	20 Million	78 Million	33 Million
Earnings before Tax	23 Million	76 Million	-32 Million	25 Million	139 Million
Net Income	-11 Million	24 Million	-53 Million	-52 Million	28 Million
Earnings Per Share Basic	-23.94	1.25	-0.55	-0.54	0.29
Earnings Per Share Diluted	-1.66	1.25	-0.55	-0.54	0.29
Weighted Average Shares Outstanding	6.64 Million	96.01 Million	96.01 Million	96.01 Million	96.01 Million
Weighted Average Shares Outstanding (Diluted)	96.01 Million	96.01 Million	96.01 Million	96.01 Million	96.01 Million
Gross Margin	0.83	0.83	0.82	0.81	0.80
EBIT Margin	0.18	0.18	0.14	0.16	0.01
Profit Margin	-0.03	0.07	-0.15	-0.14	0.10
EBITDA	62 Million	52 Million	49 Million	38 Million	3 Million
Earnings Before Tax Margin	0.04	0.01	-0.02	-0.04	-0.17

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Revenue	91 Million	91 Million	348 Million	87 Million	87 Million	83 Million
Cost of Revenue	17 Million	14 Million	58 Million	14 Million	16 Million	14 Million
Gross Profit	74 Million	77 Million	290 Million	73 Million	71 Million	69 Million
Operating Expenses	73 Million	70 Million	276 Million	59 Million	63 Million	84 Million
Selling, General and Administrative Expenses	73 Million	65 Million	-	59 Million	63 Million	84 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-73 Million	-	8 Million	-	-	-
Cost and Expenses	90 Million	84 Million	334 Million	73 Million	79 Million	98 Million
Operating Income	1 Million	8 Million	15 Million	13 Million	9 Million	-15 Million
Interest Expense	-	1 Million	2 Million	-	1 Million	-
Income Tax Expense	8 Million	3 Million	34 Million	20 Million	8 Million	3 Million
Earnings before Tax	2 Million	-14 Million	23 Million	44 Million	8 Million	-15 Million
Net Income	-6 Million	-17 Million	-11 Million	24 Million	1 Million	-19 Million
Earnings Per Share Basic	-0.06	-0.18	-	-0.14	-0.36	-0.20
Earnings Per Share Diluted	-0.06	-0.18	-	-0.14	-0.36	-0.20
Weighted Average Shares Outstanding	96.01 Million	96.01 Million	96.01 Million	96.01 Million	96.01 Million	96.01 Million
Weighted Average Shares Outstanding (Diluted)	96.01 Million	96.01 Million	96.01 Million	96.01 Million	96.01 Million	96.01 Million
Gross Margin	0.81	0.85	0.83	0.84	0.82	0.83
EBIT Margin	0.14	0.09	-	0.15	0.10	-0.18
Profit Margin	-0.07	-0.19	-0.03	0.28	0.01	-0.23
EBITDA	12.75 Million	8 Million	-	13 Million	9 Million	-15 Million
Earnings Before Tax Margin	0.01	0.09	0.04	0.15	0.10	-0.18