Koyou Rentia Co., Ltd. (TYO:7081)
Japan flag Japan · Delayed Price · Currency is JPY
1,073.00
0.00 (0.00%)
Jul 15, 2025, 9:00 AM JST

Koyou Rentia Income Statement

Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
32,51131,86130,96026,18823,99421,556
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Revenue Growth (YoY)
2.12%2.91%18.22%9.14%11.31%-4.04%
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Cost of Revenue
19,75719,23918,43414,70114,03113,183
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Gross Profit
12,75412,62212,52611,4879,9638,373
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Selling, General & Admin
10,70710,51310,0549,0297,4276,990
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Other Operating Expenses
2727292714-
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Operating Expenses
10,73410,54010,0839,0567,4416,990
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Operating Income
2,0202,0822,4432,4312,5221,383
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Interest Expense
-18-18-23-31-38-47
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Interest & Investment Income
403910633
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Other Non Operating Income (Expenses)
17193862626
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EBT Excluding Unusual Items
2,0592,1222,4682,4122,5131,365
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Gain (Loss) on Sale of Investments
494950-186--
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Gain (Loss) on Sale of Assets
911208-592
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Asset Writedown
-5-4-5-21--
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Other Unusual Items
11---1-
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Pretax Income
2,1132,1792,5332,2132,4531,367
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Income Tax Expense
634630929964920492
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Net Income to Company
-1,5491,6041,2491,533875
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Net Income
1,4791,5491,6041,2491,533875
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Net Income to Common
1,4791,5491,6041,2491,533875
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Net Income Growth
-5.31%-3.43%28.42%-18.53%75.20%-14.05%
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Shares Outstanding (Basic)
111111111111
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Shares Outstanding (Diluted)
111111111111
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Shares Change (YoY)
1.26%1.68%1.08%-0.15%2.69%18.77%
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EPS (Basic)
134.27140.95148.12115.39141.6882.54
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EPS (Diluted)
131.17137.56144.86114.00139.6781.90
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EPS Growth
-6.54%-5.04%27.08%-18.39%70.54%-27.59%
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Free Cash Flow
-2221,5661,1091,872384
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Free Cash Flow Per Share
-19.71141.37101.19170.5535.92
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Dividend Per Share
30.00030.00027.50022.50021.50014.000
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Dividend Growth
9.09%9.09%22.22%4.65%53.57%-
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Gross Margin
39.23%39.62%40.46%43.86%41.52%38.84%
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Operating Margin
6.21%6.54%7.89%9.28%10.51%6.42%
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Profit Margin
4.55%4.86%5.18%4.77%6.39%4.06%
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Free Cash Flow Margin
-0.70%5.06%4.23%7.80%1.78%
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EBITDA
4,2854,2594,2693,9804,0552,815
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EBITDA Margin
13.18%13.37%13.79%15.20%16.90%13.06%
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D&A For EBITDA
2,2652,1771,8261,5491,5331,432
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EBIT
2,0202,0822,4432,4312,5221,383
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EBIT Margin
6.21%6.54%7.89%9.28%10.51%6.42%
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Effective Tax Rate
30.00%28.91%36.68%43.56%37.51%35.99%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.