Koyou Rentia, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 3% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

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Thu Feb 13, 2025 4:00 pm JST Earnings

7081 Koyou Rentia Co.,Ltd. 【J-GAAP】

Earnings Report

Koyou Rentia Co.,Ltd. <7081> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 13.9% from the previous period to 2.13 billion yen, although it exceeded the initial forecast of 1.85 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 3.1% to 2.2 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 31 yen, taking into account the forward stock split scheduled to be allocated on December 31, this dividend represents an actual increase of 3.3%.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 39.4% from the same period last year, reaching 0.45 billion yen. The operating profit margin improved from 3.9% in the same period last year to 5.3%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	26,188	2,430	2,421	1,249	115.4	22.50	Feb 13, 2023	J-GAAP
Dec, 2023	30,960	2,443	2,478	1,604	148.2	27.50	Feb 13, 2024	J-GAAP
Dec, 2024	31,861	2,081	2,133	1,549	141.0	30	Feb 13, 2025	J-GAAP
YoY	+2.9%	-14.8%	-13.9%	-3.4%	-4.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	31,000	1,850	1,850	1,250	113.2	30	Nov 13, 2024	J-GAAP
Dec, 2024 Results	31,861	2,081	2,133	1,549	141.0	30	Feb 13, 2025	J-GAAP
Revision Rate	+2.8%	+12.5%	+15.3%	+23.9%	+24.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	16,333	1,159	1,171	640	58.4	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	16,800	1,120	1,120	610	55.2	0	Feb 13, 2025	J-GAAP
YoY	+2.9%	-3.4%	-4.4%	-4.7%	-5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	30,960	2,443	2,478	1,604	148.2	27.50	Feb 13, 2024	J-GAAP
Dec, 2024	31,861	2,081	2,133	1,549	141.0	30	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	32,600	2,200	2,200	1,400	126.7	31	Feb 13, 2025	J-GAAP
YoY	+2.3%	+5.7%	+3.1%	-9.6%	-10.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,155	314	325	334	30.9	3.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,300	765	772	329	30.1	9.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,033	394	399	311	28.4	4.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,302	488	509	292	26.6	6.7	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	8,226	434	453	617	56.2	5.3	Feb 13, 2025	J-GAAP
YoY	+0.9%	+38.2%	+39.4%	+84.7%	+82.0%