RorzeRORZE CORPORATION6323東証プライム機械FY ending Feb 2026, consolidated, J-GAAP

Rorze FY ending Feb 2021 results

About 99% of Rorze's sales come from Semiconductor and Flat panel display, with Life science making up much of the rest.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +36.9% from the prior year, operating profit +20.3%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +36.9% · profit +20.3%, calculated from disclosed figures.

Operating leverage: 0.55× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+36.9%¥37.1B → ¥50.8B
Gross profit
+10.8%¥13.3B → ¥14.7B
Operating income
+20.3%¥7.74B → ¥9.31B
Net income attributable to owners
+18.3%¥5.47B → ¥6.47B
Operating cash flow
+22.5%¥6.66B → ¥8.16B
Free cash flow
+890.5%¥576.6M → ¥5.71B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 Rorze sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥71
SG&A
¥11
Operating profit
¥18
Net profit kept
¥13

Annual margin trends

Gross margin29.0%
FY ending Feb 2020: 35.8%35.8%FY ending Feb 2021: 29.0%29.0%FY20FY21
Operating margin18.3%
FY ending Feb 2020: 20.9%20.9%FY ending Feb 2021: 18.3%18.3%FY20FY21
Net margin12.7%
FY ending Feb 2020: 14.7%14.7%FY ending Feb 2021: 12.7%12.7%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2021
  • Semiconductor and Flat panel display¥50.1B
    99%
    Op. margin 19.3%
  • Life science¥686.3M
    1%
    Op. margin -0.1%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第40期(2024/03/01-2025/02/28)

    ID S100VUDZ2025-05-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第39期(2023/03/01-2024/02/29)

    ID S100TPT72024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2022/03/01-2023/02/28)

    ID S100QUUU2023-05-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(令和3年3月1日-令和4年2月28日)

    ID S100O5P22022-05-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(令和2年3月1日-令和3年2月28日)

    ID S100LFAF2021-05-31Open

Extracted from XBRL: 55 / Derived from other figures: 1

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