6045 Rentracks CO.,LTD. - Financial Results

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6045

TSE Growth

Rentracks CO.,LTD.

760

JPY

+38

(+5.26%)

Dec 23, 3:30 pm JST

4.85

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	12,350	475	479	218	27.8	9	May 14, 2021	J-GAAP
Mar, 2022	2,455	793	800	438	55.7	10	May 16, 2022	J-GAAP
Mar, 2023	3,296	1,096	1,079	198	25.3	21	May 15, 2023	J-GAAP
Mar, 2024	3,295	653	648	339	43.3	22	May 15, 2024	J-GAAP
Mar, 2025 Guidance	3,808	1,165	1,147	719	91.5	23	Nov 14, 2024	J-GAAP
YoY	+15.6%	+78.4%	+77.0%	+112.1%	+111.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	10,800	522	520	330	9	J-GAAP
	Nov 13, 2019	9,515	191	189	75	9	J-GAAP
Results	May 15, 2020	9,500	179	177	59	9	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 13, 2020
	Feb 12, 2021
	May 13, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 11, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Oct 21, 2022
	Mar 20, 2023
	May 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Jun 6, 2023
	Nov 14, 2023
	Mar 22, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	3,459	885	865	467	13	J-GAAP
	Aug 14, 2024	3,459	885	865	467	23	J-GAAP
	Nov 14, 2024	3,808	1,165	1,147	719	23	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	584	－	Available in future release
Mar, 2011	465	-20.4
Mar, 2012	713	+53.3
Mar, 2013	924	+29.6
Mar, 2014	2,127	+130.2
Mar, 2015	3,625	+70.4
Mar, 2016	6,313	+74.2
Mar, 2017	7,586	+20.2
Mar, 2018	8,333	+9.8
Mar, 2019	10,409	+24.9
Mar, 2020	9,500	-8.7
Mar, 2021	12,350	+30.0
Mar, 2022	2,455	-80.1
Mar, 2023	3,296	+34.3
Mar, 2024	3,295	0.0
Mar, 2025 Guidance	3,808	+15.6	1,165	+78.4	1,147	+77.0	91.5	+111.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,296	1,096	33.3	7.21	2.71	0.45	25.3
Mar, 2024	3,295	653	19.8	11.49	3.84	0.37	43.3
Mar, 2025 Guidance	3,808	1,165	30.6	21.66	7.28	0.39	91.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,350	1,096	1,079	438	55.7
Fiscal Year	Mar, 2021	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,306	388	397	171	21.8	10	May 16, 2022	J-GAAP
Oct - Mar, 2022	1,675	522	511	-126	-16.1	21	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,662	329	330	175	22.3	22	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,896	560	548	298	37.9	23	Nov 14, 2024	J-GAAP
YoY	+14.1%	+70.2%	+66.1%	+70.3%	+69.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	793	-139	-84	-55	282	2,754	44.06	J-GAAP
Mar, 2023	1,096	-476	-298	-178	1,017	3,287	39.24	J-GAAP
Mar, 2024	653	599	626	-27	915	4,801	51.75	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,621	574	568	324	41.4	52.6	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	1,633	324	318	164	20.9	49.1	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	1,912	605	599	421	53.6	52.2	Nov 14, 2024	J-GAAP
YoY	+17.1%	+86.7%	+88.4%	+156.7%	+156.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	823	220	216	149	19.0	26.7	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	852	302	295	-275	-35.1	35.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	816	80	78	36	4.6	9.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	817	244	240	128	16.3	29.9	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	782	133	125	141	18.0	17.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	880	196	205	34	4.3	22.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	967	273	276	208	26.6	28.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	945	332	323	213	27.1	35.1	Nov 14, 2024	J-GAAP
YoY	+15.7%	+36.1%	+34.6%	+66.4%	+66.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,024	-9.1	Available in future release
Jan - Mar, 2020	2,661	-2.2
Apr - Jun, 2020	3,217	+31.2
Jul - Sep, 2020	2,598	+9.9
Oct - Dec, 2020	3,009	+48.7
Jan - Mar, 2021	3,526	+32.5
Apr - Jun, 2021	613	-80.9
Jul - Sep, 2021	536	-79.4
Oct - Dec, 2021	608	-79.8
Jan - Mar, 2022	698	-80.2
Apr - Jun, 2022	748	+22.0
Jul - Sep, 2022	873	+62.9
Oct - Dec, 2022	823	+35.4
Jan - Mar, 2023	852	+22.1
Apr - Jun, 2023	816	+9.1
Jul - Sep, 2023	817	-6.4
Oct - Dec, 2023	782	-5.0
Jan - Mar, 2024	880	+3.3
Apr - Jun, 2024	967	+18.5
Jul - Sep, 2024	945	+15.7	332	+36.1	323	+34.6	27.1	+66.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,526	332	323	213	27.1
Fiscal Year	Mar, 2021	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	342.34	43.0	6,250	2,690	1,893	0.59	May 16, 2022	J-GAAP
Mar, 2023	357.26	33.5	8,376	2,806	2,011	0.96	May 15, 2023	J-GAAP
Mar, 2024	394.26	33.4	9,277	3,097	2,186	1.22	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	33.6	9,880	3,319	2,434	1.14	Nov 14, 2024	J-GAAP

Rentracks CO.,LTD.(6045) Financial Results