7081 Koyou Rentia Co.,Ltd. - Financial Results

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7081

TSE Standard

Koyou Rentia Co.,Ltd.

1,167

JPY

-20

(-1.68%)

Sep 22, 3:30 pm JST

7.88

USD

Sep 22, 2:30 am EDT

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, 2021	23,994	2,522	2,519	1,533	141.7	21.50	Feb 14, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	21,570	1,230	1,220	800	0	J-GAAP
- - - -	May 13, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Jul 29, 2020	21,000	1,200	1,180	660	0	J-GAAP
	Oct 13, 2020	21,000	1,400	1,380	790	0	J-GAAP
Results	Feb 12, 2021	21,556	1,382	1,369	875	14	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
	Nov 13, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	32,600	2,200	2,200	1,400	31*	J-GAAP
	Aug 7, 2025	33,100	2,400	2,400	1,500	31*	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	31,861	+2.9
Dec, 2025 Guidance	33,100	+3.9	2,400	+15.3	2,400	+12.5	135.6	-3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	30,960	2,443	7.89	17.93	8.80	1.70	148.2
Dec, 2024	31,861	2,081	6.53	14.97	8.25	1.70	141.0
Dec, 2025 Guidance	33,100	2,400	7.25	12.95	7.88	1.74	135.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,861	2,522	2,519	1,604	148.2
Fiscal Year	Dec, 2024	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, 2022	13,361	1,063	1,058	521	48.2	22.50	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	16,241	1,001	1,017	731	67.5	27.50	Feb 13, 2024	J-GAAP
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%

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, 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
Dec, 2024	2,081	99	2,345	-2,246	-925	2,104	11.49	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
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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	8,086	687	692	397	36.7	8.5	Nov 13, 2023	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	4,982	－	Available in future release
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
Oct - Dec, 2024	8,226	+0.9
Jan - Mar, 2025	8,950	+7.8
Apr - Jun, 2025	8,611	+7.2	854	+116.8	866	+117.0	55.8	+96.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,950	863	866	617	56.2
Fiscal Year	Mar, 2025	Jun, 2021	Jun, 2025	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2024	1,992.40	60.1	18,305	11,001	8,981	0.11	Feb 13, 2025	J-GAAP
Jan - Jun, 2025	ー	60.9	19,025	11,581	9,533	0.05	Aug 7, 2025	J-GAAP

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