RiseRISE Inc.8836東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP

Rise revenue and profit

Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +13.1% from the prior year, operating profit +38.2%.

Five-year trend

Revenue¥433M
FY ending Mar 2022: ¥362M¥362MFY ending Mar 2023: ¥339M¥339MFY ending Mar 2024: ¥349M¥349MFY ending Mar 2025: ¥383M¥383MFY ending Mar 2026: ¥433M¥433MFY22FY23FY24FY25FY26
Operating income¥47M
FY ending Mar 2022: -¥6M-¥6MFY ending Mar 2023: ¥3M¥3MFY ending Mar 2024: ¥15M¥15MFY ending Mar 2025: ¥34M¥34MFY ending Mar 2026: ¥47M¥47MFY22FY23FY24FY25FY26
Operating margin10.9%
FY ending Mar 2022: -1.7%-1.7%FY ending Mar 2023: 0.9%0.9%FY ending Mar 2024: 4.3%4.3%FY ending Mar 2025: 8.9%8.9%FY ending Mar 2026: 10.9%10.9%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin11.5%
Asset turnover0.24×
ROA2.7%
ROA2.7%
Financial leverage1.10×
ROE3.0%

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

Net margin11.5%
2023: 7.1%7.1%2025: 2.3%2.3%2026: 11.5%11.5%2223242526
Asset turnover0.24×
2023: 0.14×0.14×2025: 0.19×0.19×2026: 0.24×0.24×2223242526
ROA2.7%
2022: -2.2%-2.2%2023: 1.0%1.0%2024: -0.5%-0.5%2025: 0.4%0.4%2026: 2.7%2.7%2223242526
Financial leverage1.10×
2023: 1.17×1.17×2025: 1.12×1.12×2026: 1.10×1.10×2223242526
ROE3.0%
2023: 1.2%1.2%2025: 0.5%0.5%2026: 3.0%3.0%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×-2.2%—×—
20237.1%0.14×1.0%1.17×1.2%
2024——×-0.5%—×—
20252.3%0.19×0.4%1.12×0.5%
202611.5%0.24×2.7%1.10×3.0%

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 ÷ revenue291.5%
2021: 471.9%471.9%2022: 438.4%438.4%2023: 430.4%430.4%2024: 390.5%390.5%2025: 341.5%341.5%2026: 291.5%291.5%212223242526
PPE ÷ total assets68.1%
2021: 66.5%66.5%2022: 66.1%66.1%2023: 61.0%61.0%2024: 59.3%59.3%2025: 71.6%71.6%2026: 68.1%68.1%212223242526

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

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

Inventory days0d
2021: 0d0d2022: 0d0d2023: 0d0d2024: 0d0d2025: 0d0d2026: 0d0d212223242526
Payable days6d
2021: 0d0d2022: 6d6d2023: 0d0d2024: 6d6d2025: 0d0d2026: 6d6d212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue362339349383433
Cost of revenue6457586261
Gross profit297282291321371
SG&A304279276286324
Operating income-63153447
Pretax income-3276235695
Income tax2051344744
Net income attributable to owners-5324-11950
Operating margin-1.7%0.9%4.3%8.9%10.9%

Balance sheet (reported items)

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

Assets

Cash 25%
Property, plant and equipment 68%
0%
7%

Funding

0%
8%
Equity 92%

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

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥752M¥879M¥886M¥462M¥466M
Total assets¥2.4B¥2.39B¥2.3B¥1.83B¥1.85B
Net assets¥2.04B¥2.06B¥2.05B¥1.65B¥1.7B
Share capital¥100M¥100M¥100M¥100M¥100M
Inventories¥0¥0¥0¥0¥0
Property, plant and equipment¥1.59B¥1.46B¥1.36B¥1.31B¥1.26B
Intangible assets excluding goodwill¥1M¥0¥0¥0¥0
Investment securities¥6M¥6M¥6M¥6M¥6M
Current assets¥779M¥906M¥915M¥496M¥518M
Current liabilities¥117M¥124M¥88M¥97M¥87M
Trade payables¥1M¥0¥1M¥0¥1M
Long-term borrowings¥108M¥75M¥43M¥10M—
Total liabilities¥364M¥329M¥250M¥177M¥155M
Equity attributable to owners of parent¥2.04B¥2.06B¥2.05B¥1.65B¥1.7B
Retained earnings-¥136M-¥111M-¥123M-¥65M-¥14M
Treasury stock¥0¥0¥0¥0¥0

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第80期(2025/04/01-2026/03/31)

    ID S100YIFC2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第79期(2024/04/01-2025/03/31)

    ID S100W40G2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第78期(2023/04/01-2024/03/31)

    ID S100TU8Z2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(2022/04/01-2023/03/31)

    ID S100R6G32023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第76期(令和3年4月1日-令和4年3月31日)

    ID S100OH5O2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第75期(令和2年4月1日-令和3年3月31日)

    ID S100LREX2021-06-25Open

Extracted from XBRL: 44 / Derived from other figures: 1

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