7081 Koyou Rentia Co.,Ltd. - Financial Results

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7081

TSE Standard

Koyou Rentia Co.,Ltd.

2,160

JPY

(+0.23%)

Dec 23, 3:30 pm JST

13.79

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
Dec, 2020	21,556	1,382	1,369	875	165.2	28	Feb 12, 2021	J-GAAP
Dec, 2021	23,994	2,522	2,519	1,533	283.4	43	Feb 14, 2022	J-GAAP
Dec, 2022	26,188	2,430	2,421	1,249	230.8	45	Feb 13, 2023	J-GAAP
Dec, 2023	30,960	2,443	2,478	1,604	296.4	55	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	31,000	1,850	1,850	1,250	226.4	60	Nov 13, 2024	J-GAAP
YoY	+0.1%	-24.3%	-25.3%	-22.1%	-23.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 7, 2020	22,000	1,400	1,400	900	0*	J-GAAP
Results	Feb 13, 2020	22,463	1,476	1,417	1,018	0*	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	May 13, 2020
	Jul 29, 2020
	Oct 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 10, 2021
	Sep 13, 2021
	Nov 12, 2021
	Dec 13, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 10, 2022
	Dec 13, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	31,000	2,600	2,600	1,650	60	J-GAAP
	Nov 13, 2024	31,000	1,850	1,850	1,250	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2014	12,821	－	Available in future release
Mar, 2015	13,020	+1.6
Dec, 2015 Changed	10,399	－
Dec, 2016	13,038	+25.4
Dec, 2017	16,953	+30.0
Dec, 2018	19,975	+17.8
Dec, 2019	22,463	+12.5
Dec, 2020	21,556	-4.0
Dec, 2021	23,994	+11.3
Dec, 2022	26,188	+9.1
Dec, 2023	30,960	+18.2
Dec, 2024 Guidance	31,000	+0.1	1,850	-24.3	1,850	-25.3	226.4	-23.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	26,188	2,430	9.28	16.20	7.68	1.61	230.8
Dec, 2023	30,960	2,443	7.89	17.93	8.80	1.70	296.4
Dec, 2024 Guidance	31,000	1,850	5.97	12.03	7.09	1.76	226.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,960	2,522	2,519	1,604	296.4
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2021	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	12,244	1,319	1,311	782	144.6	43	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	13,361	1,063	1,058	521	96.3	45	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	16,241	1,001	1,017	731	135.1	55	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	14,667	691	679	610	110.5	60	Nov 13, 2024	J-GAAP
YoY	-9.7%	-31.0%	-33.2%	-16.6%	-18.2%

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
Dec, 2021	2,522	1,271	3,257	-1,986	-1,273	2,111	13.76	J-GAAP
Dec, 2022	2,430	234	3,044	-2,810	32	2,378	13.82	J-GAAP
Dec, 2023	2,443	1,922	3,878	-1,956	-1,369	2,930	15.21	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	19,044	1,917	1,914	902	166.8	79.1	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	22,805	2,129	2,153	1,270	234.8	86.9	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	23,635	1,647	1,680	932	169.9	90.8	Nov 13, 2024	J-GAAP
YoY	+3.6%	-22.6%	-22.0%	-26.6%	-27.6%

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	7,144	513	507	347	64.1	7.2	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	7,424	764	764	371	68.6	10.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	7,295	678	697	502	92.8	9.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,086	687	692	397	73.4	8.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	8,155	314	325	334	61.7	3.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,300	765	772	329	60.2	9.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,033	394	399	311	56.8	4.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,302	488	509	292	53.2	6.7	Nov 13, 2024	J-GAAP
YoY	-9.7%	-29.0%	-26.4%	-26.4%	-27.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,337	－	Available in future release
Jan - Mar, 2020	6,205	－
Apr - Jun, 2020	5,529	－
Jul - Sep, 2020	4,982	－
Oct - Dec, 2020	4,840	-23.6
Jan - Mar, 2021	5,584	-10.0
Apr - Jun, 2021	6,166	+11.5
Jul - Sep, 2021	6,312	+26.7
Oct - Dec, 2021	5,932	+22.6
Jan - Mar, 2022	6,139	+9.9
Apr - Jun, 2022	6,688	+8.5
Jul - Sep, 2022	6,217	-1.5
Oct - Dec, 2022	7,144	+20.4
Jan - Mar, 2023	7,424	+20.9
Apr - Jun, 2023	7,295	+9.1
Jul - Sep, 2023	8,086	+30.1
Oct - Dec, 2023	8,155	+14.2
Jan - Mar, 2024	8,300	+11.8
Apr - Jun, 2024	8,033	+10.1
Jul - Sep, 2024	7,302	-9.7	488	-29.0	509	-26.4	53.2	-27.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,300	863	861	556	102.9
Fiscal Year	Mar, 2024	Jun, 2021	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,333.81	47.0	15,345	7,218	5,386	0.36	Feb 14, 2022	J-GAAP
Dec, 2022	1,516.21	47.7	17,202	8,205	6,371	0.36	Feb 13, 2023	J-GAAP
Dec, 2023	1,770.34	50.3	19,263	9,687	7,732	0.19	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	58.9	17,634	10,395	8,364	0.15	Nov 13, 2024	J-GAAP

Koyou Rentia Co.,Ltd.(7081) Financial Results