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Koyou Rentia, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 25%, Highest in Four Terms, Dividend Revised Upward by 5 Yen

Thu Nov 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 November 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 2.49 billion yen, an increase 48.6% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 25.0%, from the previous forecast of 2.40 billion yen to 3.00 billion yen (compared to 2.13 billion yen in the previous period), increasing the growth rate from 12.5% to 40.6%, reaches new record high for the first time in four terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 72.6%, from the previous forecast of 0.82 billion yen to 1.42 billion yen (compared to 0.96 billion yen in the same period of the previous year), turning to a 48.3% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 31 yen to 36 yen (compared to 60 yen before the 2-for-1 forward stock split in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 81.5% from the same period last year, reaching 0.92 billion yen. The operating profit margin significantly improved from 6.7% in the same period last year to 11.6%.

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Actual Results

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, 2023 22,805 2,129 2,153 1,270 117.4 86.9 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 23,635 1,647 1,680 932 85.0 78.8 Nov 13, 2024 J-GAAP
Jan - Sep, 2025 25,385 2,462 2,497 1,434 129.8 83.2 Nov 13, 2025 J-GAAP
YoY +7.4% +49.5% +48.6% +53.9% +52.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 15,539 843 827 624 56.4 21 Aug 7, 2025 J-GAAP
Jul - Dec, 2025 New 16,699 1,443 1,427 1,004 90.7 26 Nov 13, 2025 J-GAAP
Revision Rate +7.5% +71.2% +72.6% +60.9% +60.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 33,100 2,400 2,400 1,500 135.6 31 Aug 7, 2025 J-GAAP
Dec, 2025 New 34,260 3,000 3,000 1,880 169.9 36 Nov 13, 2025 J-GAAP
Revision Rate +3.5% +25.0% +25.0% +25.3% +25.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 15,528 922 962 909 82.7 30 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 16,699 1,443 1,427 1,004 90.7 26 Nov 13, 2025 J-GAAP
YoY +7.5% +56.5% +48.3% +10.5% +9.7%

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 34,260 3,000 3,000 1,880 169.9 36 Nov 13, 2025 J-GAAP
YoY +7.5% +44.2% +40.6% +21.4% +20.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +7.1% +85.5% +81.5% +91.1% +89.7%

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