7081 Koyou Rentia Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7081

TSE Standard

Koyou Rentia Co.,Ltd.

1,364

JPY

(0.00%)

Feb 24, 3:30 pm JST

8.79

USD

Feb 24, 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, 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	34,701	3,005	2,999	1,937	175.2	36	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	35,000	2,500	2,500	1,600	143.9	37	Feb 12, 2026	J-GAAP
YoY	+0.9%	-16.8%	-16.6%	-17.4%	-17.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	21,800	1,500	1,470	890	－	J-GAAP
-	Aug 10, 2021	22,300	1,900	1,900	1,180	－	J-GAAP
-	Sep 13, 2021	22,300	1,900	1,900	1,180	17.5	J-GAAP
	Nov 12, 2021	23,200	2,300	2,300	1,430	17.5	J-GAAP
	Dec 13, 2021	23,200	2,300	2,300	1,430	20	J-GAAP
Results	Feb 14, 2022	23,994	2,522	2,519	1,533	21.5	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	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
	Aug 7, 2025
	Nov 13, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	35,000	2,500	2,500	1,600	37	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	34,701	+8.9
Dec, 2026 Guidance	35,000	+0.9	2,500	-16.8	2,500	-16.6	143.9	-17.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	31,861	2,081	6.53	14.97	8.25	1.70	141.0
Dec, 2025	34,701	3,005	8.66	16.43	9.97	1.79	175.2
Dec, 2026 Guidance	35,000	2,500	7.14	12.72	7.79	1.70	143.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,701	3,005	2,999	1,937	175.2
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	14,719	1,442	1,461	873	80.7	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	16,333	1,159	1,171	640	58.4	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	17,561	1,557	1,573	876	79.3	10	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	16,800	1,200	1,200	750	67.4	10	Feb 12, 2026	J-GAAP
YoY	-4.3%	-22.9%	-23.7%	-14.4%	-14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2023	14,719	1,442	1,461	873	0	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 13, 2025
	May 13, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 12, 2026	16,800	1,200	1,200	750	10	J-GAAP

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, 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
Dec, 2025	3,005	2,942	5,049	-2,107	-1,570	3,558	17.33	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	34,701	3,005	2,999	1,937	175.2	36	Feb 12, 2026	J-GAAP
YoY	+8.9%	+44.4%	+40.6%	+25.0%	+24.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2025	7,824	905	924	558	50.5	11.6	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	9,316	543	502	503	45.5	5.8	Feb 12, 2026	J-GAAP
YoY	+13.3%	+25.1%	+10.8%	-18.5%	-19.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,584	-10.0	Available in future release
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
Jul - Sep, 2025	7,824	+7.1
Oct - Dec, 2025	9,316	+13.3	543	+25.1	502	+10.8	45.5	-19.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,316	905	924	617	56.2
Fiscal Year	Dec, 2025	Sep, 2025	Sep, 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, 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
Dec, 2025	1,130.71	61.2	20,533	12,575	10,484	0.03	Feb 12, 2026	J-GAAP

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