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Koyou Rentia, Jan-Mar (1Q) Ordinary Profit Decreases by 8%, First Half Dividend Set at 10 yen

Tue May 13, 2025 4:00 pm JST Earnings

7081 Koyou Rentia Co.,Ltd. 【J-GAAP】

Earnings Report

Koyou Rentia Co.,Ltd. <7081> [TSE Std] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 8.4% from the same period last year to 0.7 billion yen. However, the progress rate toward the plan for the six months ending June (1H) of 1.12 billion yen was 63.1%, also surpassing the five-year average of 48.4%.

At the same time, the company, which had previously planned no dividend for this fiscal year, has been decided to implement a dividend of the first half of 10 yen (compared to no dividend in the same period of the previous year).

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 9.2% in the same period last year to 7.9%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 7,424 764 764 371 34.3 52.3 May 15, 2023 J-GAAP
Jan - Mar, 2024 8,300 765 772 329 30.1 65.9 May 13, 2024 J-GAAP
Jan - Mar, 2025 8,950 703 707 259 23.5 63.1 May 13, 2025 J-GAAP
YoY +7.8% -8.1% -8.4% -21.3% -21.9%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 16,800 1,120 1,120 610 55.1 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 New 16,800 1,120 1,120 610 55.1 10 May 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 16,333 1,159 1,171 640 58.4 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 16,800 1,120 1,120 610 55.1 10 May 13, 2025 J-GAAP
YoY +2.9% -3.4% -4.4% -4.7% -5.7%

Current Period Guidance

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 Guidance 32,600 2,200 2,200 1,400 126.5 31 Feb 13, 2025 J-GAAP
YoY +2.3% +5.7% +3.1% -9.6% -10.3%

Quarterly Results

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
YoY +7.8% -8.1% -8.4% -21.3% -21.9%

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