Renaissance,Incorporated (TYO:2378)
1,056.00
-19.00 (-1.77%)
Oct 10, 2025, 3:30 PM JST
Renaissance,Incorporated 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
63,862 | 63,737 | 43,627 | 40,760 | 37,120 | 30,209 | Upgrade | |
Revenue Growth (YoY) | 31.20% | 46.10% | 7.03% | 9.81% | 22.88% | -32.94% | Upgrade |
Cost of Revenue | 58,784 | 58,059 | 39,961 | 37,782 | 34,108 | 32,483 | Upgrade |
Gross Profit | 5,078 | 5,678 | 3,666 | 2,978 | 3,012 | -2,274 | Upgrade |
Selling, General & Admin | 3,151 | 3,109 | 2,003 | 1,855 | 1,620 | 1,932 | Upgrade |
Other Operating Expenses | 330 | 330 | 301 | 292 | 270 | 191 | Upgrade |
Operating Expenses | 3,773 | 3,731 | 2,404 | 2,298 | 2,099 | 2,328 | Upgrade |
Operating Income | 1,305 | 1,947 | 1,262 | 680 | 913 | -4,602 | Upgrade |
Interest Expense | -772.96 | -755 | -579 | -467 | -372 | -327 | Upgrade |
Interest & Investment Income | 10.7 | 11 | 8 | 9 | 9 | 12 | Upgrade |
Earnings From Equity Investments | - | - | -362 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -147.64 | -50 | 76 | 55 | 84 | 22 | Upgrade |
Other Non Operating Income (Expenses) | 79.44 | 71 | 118 | 35 | -2 | -7 | Upgrade |
EBT Excluding Unusual Items | 475.03 | 1,224 | 523 | 312 | 632 | -4,902 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 337 | - | - | -26 | Upgrade |
Gain (Loss) on Sale of Assets | -48.06 | -49 | - | - | - | - | Upgrade |
Asset Writedown | -323.09 | -328 | -163 | -613 | -332 | -3,843 | Upgrade |
Other Unusual Items | 154.8 | 155 | -27 | -4 | 182 | -1,338 | Upgrade |
Pretax Income | 258.68 | 1,002 | 670 | -305 | 482 | -10,109 | Upgrade |
Income Tax Expense | -362.17 | 236 | 38 | 839 | -34 | -1,404 | Upgrade |
Earnings From Continuing Operations | 620.84 | 766 | 632 | -1,144 | 516 | -8,705 | Upgrade |
Minority Interest in Earnings | - | - | - | 3 | -3 | - | Upgrade |
Net Income | 620.84 | 766 | 632 | -1,141 | 513 | -8,705 | Upgrade |
Preferred Dividends & Other Adjustments | 20 | 20 | 20 | - | - | - | Upgrade |
Net Income to Common | 600.85 | 746 | 612 | -1,141 | 513 | -8,705 | Upgrade |
Net Income Growth | -17.88% | 21.20% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 18 | Upgrade |
Shares Outstanding (Diluted) | 19 | 23 | 20 | 19 | 19 | 18 | Upgrade |
Shares Change (YoY) | -9.55% | 10.78% | 8.31% | - | 5.33% | 10.13% | Upgrade |
EPS (Basic) | 31.80 | 39.48 | 32.40 | -60.41 | 27.16 | -485.43 | Upgrade |
EPS (Diluted) | 27.19 | 33.38 | 30.47 | -60.41 | 27.16 | -485.43 | Upgrade |
EPS Growth | -24.14% | 9.54% | - | - | - | - | Upgrade |
Free Cash Flow | - | 315 | 2,584 | -970 | 2,415 | -7,681 | Upgrade |
Free Cash Flow Per Share | - | 13.90 | 126.31 | -51.35 | 127.86 | -428.33 | Upgrade |
Dividend Per Share | 12.000 | 12.000 | 10.000 | 8.000 | 6.000 | 2.000 | Upgrade |
Dividend Growth | 20.00% | 20.00% | 25.00% | 33.33% | 200.00% | -92.31% | Upgrade |
Gross Margin | - | 8.91% | 8.40% | 7.31% | 8.11% | -7.53% | Upgrade |
Operating Margin | 2.04% | 3.06% | 2.89% | 1.67% | 2.46% | -15.23% | Upgrade |
Profit Margin | 0.94% | 1.17% | 1.40% | -2.80% | 1.38% | -28.82% | Upgrade |
Free Cash Flow Margin | - | 0.49% | 5.92% | -2.38% | 6.51% | -25.43% | Upgrade |
EBITDA | 4,719 | 5,164 | 3,691 | 2,913 | 3,106 | -2,021 | Upgrade |
EBITDA Margin | - | 8.10% | 8.46% | 7.15% | 8.37% | -6.69% | Upgrade |
D&A For EBITDA | 3,414 | 3,217 | 2,429 | 2,233 | 2,193 | 2,581 | Upgrade |
EBIT | 1,305 | 1,947 | 1,262 | 680 | 913 | -4,602 | Upgrade |
EBIT Margin | - | 3.06% | 2.89% | 1.67% | 2.46% | -15.23% | Upgrade |
Effective Tax Rate | - | 23.55% | 5.67% | - | - | - | Upgrade |
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.