Koyou Rentia Co.,Ltd.
7081・Standard Market・Services
Koyou Rentia Co.,Ltd.7081
Koyou Rentia Co.,Ltd.7081
Reference Indicators
Market Cap
146¥100M
P/E (Forecast)
—
P/B
1.2x
Dividend Yield (Forecast)
2.82%
ROE
16.4%
EV/EBITDA
2.1x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 23,994 | 26,188 | 30,960 | 31,861 | 34,701 |
Cost of Sales | 14,031 | 14,700 | 18,433 | 19,238 | 20,388 |
Gross Profit | 9,963 | 11,487 | 12,526 | 12,622 | 14,313 |
SG&A Expenses | 7,441 | 9,056 | 10,083 | 10,540 | 11,307 |
Operating Income | 2,522 | 2,430 | 2,443 | 2,081 | 3,005 |
Non-operating Income | 52 | 45 | 62 | 90 | 67 |
Non-operating Expenses | 55 | 55 | 27 | 38 | 73 |
Ordinary Income | 2,519 | 2,421 | 2,478 | 2,133 | 2,999 |
Extraordinary Income | 1 | 6 | 61 | 50 | 0 |
Extraordinary Losses | 68 | 214 | 5 | 4 | 10 |
Pre-tax Income | 2,453 | 2,213 | 2,534 | 2,180 | 2,989 |
Income Taxes | 920 | 964 | 929 | 630 | 1,052 |
Net Income | 1,533 | 1,249 | 1,604 | 1,549 | 1,937 |
EBITDA | 4,055 | 3,980 | 4,271 | 4,260 | 5,255 |
Gross Margin | 41.5% | 43.9% | 40.5% | 39.6% | 41.2% |
Operating Margin | 10.5% | 9.3% | 7.9% | 6.5% | 8.7% |
ROA | 10.0% | 7.3% | 8.3% | 8.5% | 9.4% |
ROE | 23.5% | 16.2% | 17.9% | 15.0% | 16.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| レンタル関連事業 | 20,694 | 2,264 | 10.9% |
| スペースデザイン事業 | 6,020 | 245 | 4.1% |
| 物販事業 | 3,208 | 172 | 5.4% |
| ＩＣＴ事業 | 4,777 | 315 | 6.6% |
| その他 | 0 | 0 | 0.0% |