RENAISSANCE,INCORPORATED

2378・Prime Market・Services

Official website

RENAISSANCE,INCORPORATED

2378・Prime Market・Services

Official website

RENAISSANCE,INCORPORATED2378

Reference Indicators

Market Cap

224¥100M

P/E (Forecast)

—

P/B

2.6x

Dividend Yield (Forecast)

1.24%

ROE

-19.3%

EV/EBITDA

5.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	37,120	40,760	43,627	63,737	64,933
Cost of Sales	34,107	37,781	39,961	58,058	59,489
Gross Profit	3,012	2,978	3,666	5,678	5,444
SG&A Expenses	2,099	2,298	2,404	3,731	3,878
Operating Income	912	680	1,261	1,946	1,565
Non-operating Income	161	126	241	108	124
Non-operating Expenses	441	495	978	830	895
Ordinary Income	632	311	524	1,224	795
Extraordinary Income	584	0	337	158	526
Extraordinary Losses	734	617	190	380	3,597
Pre-tax Income	482	-305	671	1,002	-2,276
Income Taxes	-34	839	38	236	-169
Net Income	513	-1,141	632	766	-2,106
EBITDA	3,106	2,913	3,690	5,164	5,056
Gross Margin	8.1%	7.3%	8.4%	8.9%	8.4%
Operating Margin	2.5%	1.7%	2.9%	3.1%	2.4%
ROA	1.3%	-2.7%	1.2%	1.4%	-3.7%
ROE	5.1%	-10.7%	5.7%	6.5%	-19.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
スポーツクラブ運営事業	0	0	0.0%