Koyou Rentia Co., Ltd. (TYO:7081)
Japan
· Delayed Price · Currency is JPY 1,281.00
+1.00 (0.08%)
Mar 10, 2026, 1:11 PM JST
Koyou Rentia Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 34,701 | 31,861 | 30,960 | 26,188 | 23,994 | Upgrade
|
| Revenue Growth (YoY) | 8.91% | 2.91% | 18.22% | 9.14% | 11.31% | Upgrade
|
| Cost of Revenue | 20,388 | 19,239 | 18,434 | 14,701 | 14,031 | Upgrade
|
| Gross Profit | 14,313 | 12,622 | 12,526 | 11,487 | 9,963 | Upgrade
|
| Selling, General & Admin | 11,307 | 10,513 | 10,054 | 9,029 | 7,427 | Upgrade
|
| Other Operating Expenses | - | 27 | 29 | 27 | 14 | Upgrade
|
| Operating Expenses | 11,307 | 10,540 | 10,083 | 9,056 | 7,441 | Upgrade
|
| Operating Income | 3,006 | 2,082 | 2,443 | 2,431 | 2,522 | Upgrade
|
| Interest Expense | -11 | -18 | -23 | -31 | -38 | Upgrade
|
| Interest & Investment Income | 6 | 39 | 10 | 6 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | -10 | 19 | 38 | 6 | 26 | Upgrade
|
| EBT Excluding Unusual Items | 2,991 | 2,122 | 2,468 | 2,412 | 2,513 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 49 | 50 | -186 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8 | 11 | 20 | 8 | -59 | Upgrade
|
| Asset Writedown | -10 | -4 | -5 | -21 | - | Upgrade
|
| Other Unusual Items | - | 1 | - | - | -1 | Upgrade
|
| Pretax Income | 2,989 | 2,179 | 2,533 | 2,213 | 2,453 | Upgrade
|
| Income Tax Expense | 1,052 | 630 | 929 | 964 | 920 | Upgrade
|
| Net Income to Company | 1,937 | 1,549 | 1,604 | 1,249 | 1,533 | Upgrade
|
| Net Income | 1,937 | 1,549 | 1,604 | 1,249 | 1,533 | Upgrade
|
| Net Income to Common | 1,937 | 1,549 | 1,604 | 1,249 | 1,533 | Upgrade
|
| Net Income Growth | 25.05% | -3.43% | 28.42% | -18.53% | 75.20% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.46% | 1.68% | 1.08% | -0.15% | 2.69% | Upgrade
|
| EPS (Basic) | 175.11 | 140.95 | 148.12 | 115.39 | 141.68 | Upgrade
|
| EPS (Diluted) | 171.19 | 137.56 | 144.86 | 114.00 | 139.67 | Upgrade
|
| EPS Growth | 24.45% | -5.04% | 27.08% | -18.39% | 70.54% | Upgrade
|
| Free Cash Flow | 3,044 | 222 | 1,566 | 1,109 | 1,872 | Upgrade
|
| Free Cash Flow Per Share | 269.02 | 19.71 | 141.37 | 101.19 | 170.55 | Upgrade
|
| Dividend Per Share | - | 30.000 | 27.500 | 22.500 | 21.500 | Upgrade
|
| Dividend Growth | - | 9.09% | 22.22% | 4.65% | 53.57% | Upgrade
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| Gross Margin | 41.25% | 39.62% | 40.46% | 43.86% | 41.52% | Upgrade
|
| Operating Margin | 8.66% | 6.54% | 7.89% | 9.28% | 10.51% | Upgrade
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| Profit Margin | 5.58% | 4.86% | 5.18% | 4.77% | 6.39% | Upgrade
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| Free Cash Flow Margin | 8.77% | 0.70% | 5.06% | 4.23% | 7.80% | Upgrade
|
| EBITDA | 5,254 | 4,259 | 4,269 | 3,980 | 4,055 | Upgrade
|
| EBITDA Margin | 15.14% | 13.37% | 13.79% | 15.20% | 16.90% | Upgrade
|
| D&A For EBITDA | 2,248 | 2,177 | 1,826 | 1,549 | 1,533 | Upgrade
|
| EBIT | 3,006 | 2,082 | 2,443 | 2,431 | 2,522 | Upgrade
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| EBIT Margin | 8.66% | 6.54% | 7.89% | 9.28% | 10.51% | Upgrade
|
| Effective Tax Rate | 35.20% | 28.91% | 36.68% | 43.56% | 37.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.