Rentracks CO.,LTD.
6045・Growth Market・Services
Rentracks CO.,LTD.6045
Rentracks CO.,LTD.6045
Reference Indicators
Market Cap
130¥100M
P/E (Forecast)
—
P/B
2.2x
Dividend Yield (Forecast)
1.53%
ROE
54.2%
EV/EBITDA
12.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,455 | 3,296 | 3,295 | 3,862 | 4,440 |
Cost of Sales | 547 | 928 | 1,001 | 1,186 | 1,709 |
Gross Profit | 1,908 | 2,368 | 2,293 | 2,676 | 2,730 |
SG&A Expenses | 1,114 | 1,272 | 1,640 | 1,533 | 1,679 |
Operating Income | 793 | 1,096 | 653 | 1,142 | 1,051 |
Non-operating Income | 27 | 4 | 18 | 21 | 25 |
Non-operating Expenses | 20 | 21 | 22 | 37 | 38 |
Ordinary Income | 800 | 1,079 | 648 | 1,126 | 1,038 |
Extraordinary Income | — | — | 88 | 48 | 2,078 |
Extraordinary Losses | 73 | 701 | 152 | 58 | 159 |
Pre-tax Income | 726 | 377 | 584 | 1,116 | 2,957 |
Income Taxes | 288 | 178 | 244 | 448 | 387 |
Net Income | 438 | 198 | 339 | 668 | 2,570 |
EBITDA | 851 | 1,105 | 673 | 1,158 | 1,091 |
Gross Margin | 77.7% | 71.8% | 69.6% | 69.3% | 61.5% |
Operating Margin | 32.3% | 33.3% | 19.8% | 29.6% | 23.7% |
ROA | 7.0% | 2.4% | 3.7% | 6.3% | 15.7% |
ROE | 17.8% | 7.2% | 11.5% | 20.0% | 54.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 成果報酬型広告サービス事業 | 2,253 | 0 | 0.0% |
| 運用型広告代行事業 | 171 | 0 | 0.0% |
| 中古建設機械マーケットプレイス関連事業 | 1,722 | 0 | 0.0% |
| 貴金属リユース・加工・精錬事業 | 0 | 0 | 0.0% |
| その他 | 293 | 0 | 0.0% |