Rentracks CO.,LTD. (TYO:6045)
Japan
· Delayed Price · Currency is JPY 1,728.00
+34.00 (2.01%)
Mar 10, 2026, 3:30 PM JST
Rentracks CO.,LTD. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 4,283 | 3,862 | 3,295 | 3,296 | 2,455 | 12,350 | Upgrade
|
| Revenue Growth (YoY) | 14.03% | 17.21% | -0.03% | 34.26% | -80.12% | 30.00% | Upgrade
|
| Cost of Revenue | 1,605 | 1,187 | 1,001 | 928 | 547 | 10,896 | Upgrade
|
| Gross Profit | 2,678 | 2,675 | 2,294 | 2,368 | 1,908 | 1,454 | Upgrade
|
| Selling, General & Admin | 1,528 | 1,517 | 1,438 | 1,271 | 1,114 | 976 | Upgrade
|
| Operating Expenses | 1,544 | 1,485 | 1,554 | 1,272 | 1,117 | 978 | Upgrade
|
| Operating Income | 1,134 | 1,190 | 740 | 1,096 | 791 | 476 | Upgrade
|
| Interest Expense | -31 | -28 | -15 | -12 | -10 | -7 | Upgrade
|
| Interest & Investment Income | 17 | 13 | 9 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -4 | -1 | -1 | 13 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | 3 | - | -6 | 5 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 1,115 | 1,174 | 733 | 1,077 | 799 | 478 | Upgrade
|
| Gain (Loss) on Sale of Investments | -36 | -6 | -84 | -90 | -59 | -48 | Upgrade
|
| Asset Writedown | - | - | - | -6 | -14 | -38 | Upgrade
|
| Other Unusual Items | -52 | -52 | -66 | -605 | - | -1 | Upgrade
|
| Pretax Income | 1,027 | 1,116 | 583 | 376 | 726 | 391 | Upgrade
|
| Income Tax Expense | 387 | 448 | 244 | 178 | 288 | 173 | Upgrade
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| Earnings From Continuing Operations | 640 | 668 | 339 | 198 | 438 | 218 | Upgrade
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| Net Income | 640 | 668 | 339 | 198 | 438 | 218 | Upgrade
|
| Net Income to Common | 640 | 668 | 339 | 198 | 438 | 218 | Upgrade
|
| Net Income Growth | 2.89% | 97.05% | 71.21% | -54.80% | 100.92% | 269.49% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | -0.24% | -0.01% | -0.22% | Upgrade
|
| EPS (Basic) | 81.47 | 85.03 | 43.15 | 25.20 | 55.62 | 27.68 | Upgrade
|
| EPS (Diluted) | 81.47 | 85.03 | 43.15 | 25.20 | 55.62 | 27.68 | Upgrade
|
| EPS Growth | 2.89% | 97.05% | 71.22% | -54.69% | 100.93% | 270.23% | Upgrade
|
| Free Cash Flow | - | 1,571 | 625 | -373 | -86 | 463 | Upgrade
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| Free Cash Flow Per Share | - | 199.97 | 79.56 | -47.48 | -10.92 | 58.79 | Upgrade
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| Dividend Per Share | 23.000 | 23.000 | 22.000 | 21.000 | 10.000 | 9.000 | Upgrade
|
| Dividend Growth | 4.54% | 4.54% | 4.76% | 110.00% | 11.11% | - | Upgrade
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| Gross Margin | 62.53% | 69.27% | 69.62% | 71.84% | 77.72% | 11.77% | Upgrade
|
| Operating Margin | 26.48% | 30.81% | 22.46% | 33.25% | 32.22% | 3.85% | Upgrade
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| Profit Margin | 14.94% | 17.30% | 10.29% | 6.01% | 17.84% | 1.76% | Upgrade
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| Free Cash Flow Margin | - | 40.68% | 18.97% | -11.32% | -3.50% | 3.75% | Upgrade
|
| EBITDA | 1,148 | 1,206 | 759 | 1,104 | 847 | 490 | Upgrade
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| EBITDA Margin | 26.80% | 31.23% | 23.04% | 33.50% | 34.50% | 3.97% | Upgrade
|
| D&A For EBITDA | 13.75 | 16 | 19 | 8 | 56 | 14 | Upgrade
|
| EBIT | 1,134 | 1,190 | 740 | 1,096 | 791 | 476 | Upgrade
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| EBIT Margin | 26.48% | 30.81% | 22.46% | 33.25% | 32.22% | 3.85% | Upgrade
|
| Effective Tax Rate | 37.68% | 40.14% | 41.85% | 47.34% | 39.67% | 44.25% | Upgrade
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| Advertising Expenses | - | 117 | 162 | 155 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.