Rentracks CO.,LTD.
6045.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,120,956 | ¥1,018,010 | ¥986,152 | ¥964,000 |
| % Growth | 10.1% | 3.2% | 2.3% | – |
| Cost of Goods Sold | ¥446,470 | ¥326,394 | ¥308,720 | ¥300,000 |
| Gross Profit | ¥674,486 | ¥691,616 | ¥677,432 | ¥664,000 |
| % Margin | 60.2% | 67.9% | 68.7% | 68.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥142,000 | ¥0 |
| SG&A Expenses | ¥461,048 | ¥235,569 | ¥425,679 | ¥380,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥117,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥461,048 | ¥235,569 | ¥425,679 | ¥379,000 |
| Operating Income | ¥213,438 | ¥456,047 | ¥251,753 | ¥285,000 |
| % Margin | 19% | 44.8% | 25.5% | 29.6% |
| Other Income/Exp. Net | -¥239 | -¥32,379 | -¥69,593 | ¥1,000 |
| Pre-Tax Income | ¥213,199 | ¥423,668 | ¥182,160 | ¥286,000 |
| Tax Expense | ¥73,409 | ¥148,039 | ¥102,621 | ¥119,000 |
| Net Income | ¥139,784 | ¥275,629 | ¥79,539 | ¥167,000 |
| % Margin | 12.5% | 27.1% | 8.1% | 17.3% |
| EPS | 17.79 | 35.08 | 10.12 | 21.26 |
| % Growth | -49.3% | 246.6% | -52.4% | – |
| EPS Diluted | 17.79 | 35.08 | 10.12 | 21.26 |
| Weighted Avg Shares Out | 7,856 | 7,856 | 7,856 | 7,856 |
| Weighted Avg Shares Out Dil | 7,856 | 7,856 | 7,856 | 7,856 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4,534 | ¥804 | ¥2,432 | ¥50 |
| Interest Expense | ¥6,503 | ¥8,662 | ¥9,013 | ¥7,882 |
| Depreciation & Amortization | ¥4,056 | ¥3,921 | ¥4,626 | ¥4,750 |
| EBITDA | ¥223,757 | ¥436,252 | ¥202,170 | ¥288,750 |
| % Margin | 20% | 42.9% | 20.5% | 30% |