kabutan

Koyou Rentia, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 9%, Dividend Revised to 31 Yen

Thu Aug 7, 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 August 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 1.57 billion yen, an increase 34.3% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 4.4% decrease.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 9.1%, from the previous forecast of 2.20 billion yen to 2.40 billion yen (compared to 2.13 billion yen in the previous period), increasing the growth rate from 3.1% to 12.5%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 14.0% from the same period last year to 0.82 billion yen.

At the same time, annual dividend for the current fiscal year has been revised from the original plan of 31 yen to 31 yen (compared to 60 yen before the 2-for-1 forward stock split in the previous period).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 0.86 billion yen. The operating profit margin drastically improved from 4.9% in the same period last year to 9.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 14,719 1,442 1,461 873 80.7 59.0 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 16,333 1,159 1,171 640 58.4 54.9 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 17,561 1,557 1,573 876 79.3 65.5 Aug 7, 2025 J-GAAP
YoY +7.5% +34.3% +34.3% +36.9% +35.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 16,800 1,120 1,120 610 55.1 10 May 13, 2025 J-GAAP
Jan - Jun, 2025 Results 17,561 1,557 1,573 876 79.3 10 Aug 7, 2025 J-GAAP
Revision Rate +4.5% +39.0% +40.4% +43.6% +43.8%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 32,600 2,200 2,200 1,400 126.5 31 Feb 13, 2025 J-GAAP
Dec, 2025 New 33,100 2,400 2,400 1,500 135.6 31 Aug 7, 2025 J-GAAP
Revision Rate +1.5% +9.1% +9.1% +7.1% +7.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 15,528 922 962 909 82.7 30 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 15,539 843 827 624 56.4 21 Aug 7, 2025 J-GAAP
YoY +0.1% -8.6% -14.0% -31.4% -31.8%

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 33,100 2,400 2,400 1,500 135.6 31 Aug 7, 2025 J-GAAP
YoY +3.9% +15.3% +12.5% -3.2% -3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 8,950 703 707 259 23.5 7.9 May 13, 2025 J-GAAP
Apr - Jun, 2025 8,611 854 866 617 55.8 9.9 Aug 7, 2025 J-GAAP
YoY +7.2% +116.8% +117.0% +98.4% +96.7%

Related Articles