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Rise Consulting GroupRise Consulting Group, Inc.9168東証グロースサービス業FY ending Feb 2026, consolidated, IFRS

Rise Consulting Group revenue and profit

Out of every ¥100 of sales, about ¥20 is left as operating profit. Revenue changed +9.7% from the prior year, operating profit -13.0%.

Five-year trend

Revenue¥8.42B
FY ending Feb 2022: ¥3.43B¥3.43BFY ending Feb 2023: ¥4.76B¥4.76BFY ending Feb 2024: ¥6.16B¥6.16BFY ending Feb 2025: ¥7.68B¥7.68BFY ending Feb 2026: ¥8.42B¥8.42BFY22FY23FY24FY25FY26
Operating income¥1.7B
FY ending Feb 2023: ¥1.38B¥1.38BFY ending Feb 2024: ¥1.81B¥1.81BFY ending Feb 2025: ¥1.96B¥1.96BFY ending Feb 2026: ¥1.7B¥1.7BFY22FY23FY24FY25FY26
Operating margin20.2%
FY ending Feb 2023: 28.9%28.9%FY ending Feb 2024: 29.3%29.3%FY ending Feb 2025: 25.5%25.5%FY ending Feb 2026: 20.2%20.2%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin14.8%
Asset turnover0.90×
ROA13.3%
ROA13.3%
Financial leverage1.38×
ROE18.5%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin14.8%
2022: 19.9%19.9%2023: 20.3%20.3%2024: 21.4%21.4%2025: 18.5%18.5%2026: 14.8%14.8%2223242526
Asset turnover0.90×
2022: 0.49×0.49×2023: 0.65×0.65×2024: 0.77×0.77×2025: 0.87×0.87×2026: 0.90×0.90×2223242526
ROA13.3%
2022: 9.7%9.7%2023: 13.3%13.3%2024: 16.4%16.4%2025: 16.0%16.0%2026: 13.3%13.3%2223242526
Financial leverage1.38×
2022: 2.56×2.56×2023: 1.95×1.95×2024: 1.81×1.81×2025: 1.55×1.55×2026: 1.38×1.38×2223242526
ROE18.5%
2022: 24.9%24.9%2023: 25.9%25.9%2024: 29.6%29.6%2025: 24.7%24.7%2026: 18.5%18.5%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202219.9%0.49×9.7%2.56×24.9%
202320.3%0.65×13.3%1.95×25.9%
202421.4%0.77×16.4%1.81×29.6%
202518.5%0.87×16.0%1.55×24.7%
202614.8%0.90×13.3%1.38×18.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.3%
2023: 1.1%1.1%2024: 0.6%0.6%2025: 0.3%0.3%2026: 0.3%0.3%2223242526
PPE ÷ total assets0.3%
2023: 0.7%0.7%2024: 0.4%0.4%2025: 0.3%0.3%2026: 0.3%0.3%2223242526
Goodwill ÷ parent equity71.2%
2023: 137.1%137.1%2024: 99.3%99.3%2025: 81.1%81.1%2026: 71.2%71.2%2223242526
Goodwill balance¥5.12B
2023: ¥5.12B¥5.12B2024: ¥5.12B¥5.12B2025: ¥5.12B¥5.12B2026: ¥5.12B¥5.12B2223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Feb 2022FY ending Feb 2023FY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Revenue3,4324,7616,1567,6808,421
Cost of revenue—2,1292,6043,4523,813
Gross profit—2,6323,5524,2284,608
SG&A—1,2581,7282,2782,908
Operating income—1,3771,8051,9581,703
Pretax income8261,3121,7801,9091,691
Income tax—347464490444
Net income attributable to owners6839661,3151,4181,246
Operating margin—28.9%29.3%25.5%20.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 29%
0%
Intangibles and goodwill 54%
Other assets 17%

Funding

Other liabilities 24%
Equity 76%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Feb 2022FY ending Feb 2023FY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Cash and equivalents¥780.8M¥1.15B¥1.89B¥2.46B¥2.72B
Total assets¥7.03B¥7.53B¥8.52B¥9.2B¥9.5B
Net assets¥2.75B¥3.73B¥5.16B¥6.31B¥7.19B
Share capital—¥110M¥163M¥174.2M¥185.4M
Property, plant and equipment—¥54.2M¥38.2M¥26.2M¥24.9M
Goodwill—¥5.12B¥5.12B¥5.12B¥5.12B
Current assets—¥1.82B¥2.85B¥3.56B¥3.82B
Total liabilities—¥3.8B¥3.37B¥2.89B¥2.3B
Equity attributable to owners of parent—¥3.73B¥5.16B¥6.31B¥7.19B
Retained earnings—¥1.48B¥2.8B¥4.22B¥5.24B
Treasury stock———-¥277.3M-¥468.8M

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2025/03/01－2026/02/28)

    ID S100Y6K82026-05-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第5期(2024/03/01－2025/02/28)

    ID S100VUQV2025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(2023/03/01－2024/02/29)

    ID S100TJH42024-05-31Open

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