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Rentracks, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%, Oct-Dec Ordinary Profit Decreases by 27%
6045 Rentracks CO.,LTD. 【J-GAAP】
Earnings ReportRentracks CO.,LTD. <6045> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 0.87 billion yen, a 1.1% decrease compared to the same period last year. Progress toward the full-year plan of 1.27 billion yen was 68.4%, also falling below the five-year average of 71.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 67.6% from the same period last year, reaching 0.40 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.20 billion yen, a 26.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 29.6% in the same period last year to 18.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 2,415 | 457 | 443 | 305 | 38.9 | 68.4 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,876 | 890 | 885 | 588 | 75.0 | 78.6 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,297 | 881 | 875 | 560 | 71.4 | 68.4 | Feb 12, 2026 | J-GAAP |
| YoY | +14.6% | -1.0% | -1.1% | -4.8% | -4.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,950 | 537 | 527 | 247 | 31.5 | 23 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,964 | 648 | 613 | 304 | 38.7 | 12 | Nov 14, 2025 | J-GAAP |
| YoY | +0.7% | +20.7% | +16.3% | +23.1% | +23.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,295 | 653 | 648 | 339 | 43.3 | 22 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 3,862 | 1,142 | 1,126 | 668 | 85.1 | 23 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 4,102 | 1,317 | 1,279 | 719 | 91.5 | 24 | May 15, 2025 | J-GAAP |
| YoY | +6.2% | +15.3% | +13.6% | +7.6% | +7.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 964 | 285 | 286 | 167 | 21.3 | 29.6 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 986 | 252 | 241 | 80 | 10.2 | 25.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,018 | 456 | 453 | 275 | 35.1 | 44.8 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,120 | 213 | 213 | 140 | 17.8 | 19.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,159 | 212 | 209 | 145 | 18.5 | 18.3 | Feb 12, 2026 | J-GAAP |
| YoY | +20.2% | -25.6% | -26.9% | -13.2% | -13.2% |
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