Renaissance,Incorporated (TYO:2378)
1,128.00
+10.00 (0.89%)
Feb 16, 2026, 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 |
|---|---|---|---|---|---|---|
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 |
| 64,352 | 63,737 | 43,627 | 40,760 | 37,120 | 30,209 | |
Revenue Growth (YoY) | 9.49% | 46.10% | 7.03% | 9.81% | 22.88% | -32.94% |
Cost of Revenue | 59,324 | 58,059 | 39,961 | 37,782 | 34,108 | 32,483 |
Gross Profit | 5,028 | 5,678 | 3,666 | 2,978 | 3,012 | -2,274 |
Selling, General & Admin | 3,216 | 3,109 | 2,003 | 1,855 | 1,620 | 1,932 |
Amortization of Goodwill & Intangibles | 84 | 84 | - | - | - | - |
Other Operating Expenses | 330 | 330 | 301 | 292 | 270 | 191 |
Operating Expenses | 3,838 | 3,731 | 2,404 | 2,298 | 2,099 | 2,328 |
Operating Income | 1,190 | 1,947 | 1,262 | 680 | 913 | -4,602 |
Interest Expense | -820.68 | -755 | -579 | -467 | -372 | -327 |
Interest & Investment Income | 16.88 | 11 | 8 | 9 | 9 | 12 |
Earnings From Equity Investments | - | - | -362 | - | - | - |
Currency Exchange Gain (Loss) | -56.74 | -50 | 76 | 55 | 84 | 22 |
Other Non Operating Income (Expenses) | 556.21 | 71 | 118 | 35 | -2 | -7 |
EBT Excluding Unusual Items | 885.52 | 1,224 | 523 | 312 | 632 | -4,902 |
Gain (Loss) on Sale of Investments | - | - | 337 | - | - | -26 |
Gain (Loss) on Sale of Assets | -48.06 | -49 | - | - | - | - |
Asset Writedown | -731.48 | -328 | -163 | -613 | -332 | -3,843 |
Other Unusual Items | 71.95 | 155 | -27 | -4 | 182 | -1,338 |
Pretax Income | 177.93 | 1,002 | 670 | -305 | 482 | -10,109 |
Income Tax Expense | -396.59 | 236 | 38 | 839 | -34 | -1,404 |
Earnings From Continuing Operations | 574.52 | 766 | 632 | -1,144 | 516 | -8,705 |
Minority Interest in Earnings | - | - | - | 3 | -3 | - |
Net Income | 574.52 | 766 | 632 | -1,141 | 513 | -8,705 |
Preferred Dividends & Other Adjustments | 20 | 20 | 20 | - | - | - |
Net Income to Common | 554.52 | 746 | 612 | -1,141 | 513 | -8,705 |
Net Income Growth | -22.57% | 21.20% | - | - | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 18 |
Shares Outstanding (Diluted) | 19 | 23 | 20 | 19 | 19 | 18 |
Shares Change (YoY) | -13.69% | 10.78% | 8.31% | - | 5.33% | 10.13% |
EPS (Basic) | 29.33 | 39.48 | 32.40 | -60.41 | 27.16 | -485.43 |
EPS (Diluted) | 24.92 | 33.38 | 30.47 | -60.41 | 27.16 | -485.43 |
EPS Growth | -26.19% | 9.54% | - | - | - | - |
Free Cash Flow | - | 315 | 2,584 | -970 | 2,415 | -7,681 |
Free Cash Flow Per Share | - | 13.90 | 126.31 | -51.35 | 127.86 | -428.33 |
Dividend Per Share | 12.000 | 11.000 | 10.000 | 8.000 | 6.000 | 2.000 |
Dividend Growth | 20.00% | 10.00% | 25.00% | 33.33% | 200.00% | -92.31% |
Gross Margin | - | 8.91% | 8.40% | 7.31% | 8.11% | -7.53% |
Operating Margin | 1.85% | 3.06% | 2.89% | 1.67% | 2.46% | -15.23% |
Profit Margin | 0.86% | 1.17% | 1.40% | -2.80% | 1.38% | -28.82% |
Free Cash Flow Margin | - | 0.49% | 5.92% | -2.38% | 6.51% | -25.43% |
EBITDA | 4,998 | 5,164 | 3,691 | 2,913 | 3,106 | -2,021 |
EBITDA Margin | - | 8.10% | 8.46% | 7.15% | 8.37% | -6.69% |
D&A For EBITDA | 3,808 | 3,217 | 2,429 | 2,233 | 2,193 | 2,581 |
EBIT | 1,190 | 1,947 | 1,262 | 680 | 913 | -4,602 |
EBIT Margin | - | 3.06% | 2.89% | 1.67% | 2.46% | -15.23% |
Effective Tax Rate | - | 23.55% | 5.67% | - | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.