Rentracks CO.,LTD.
6045.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥3,862,700 | ¥3,295,192 | ¥3,296,856 | ¥2,455,586 |
| % Growth | 17.2% | -0.1% | 34.3% | – |
| Cost of Goods Sold | ¥1,186,566 | ¥1,001,261 | ¥928,171 | ¥547,379 |
| Gross Profit | ¥2,676,134 | ¥2,293,931 | ¥2,368,685 | ¥1,908,207 |
| % Margin | 69.3% | 69.6% | 71.8% | 77.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥142,000 | ¥131,000 | ¥126,000 | ¥115,000 |
| SG&A Expenses | ¥1,527,886 | ¥1,554,000 | ¥1,272,371 | ¥1,117,588 |
| Sales & Mktg Exp. | ¥117,000 | ¥162,000 | ¥155,000 | ¥1,002,588 |
| Other Operating Expenses | ¥0 | ¥86,555 | ¥0 | -¥3,200 |
| Operating Expenses | ¥1,527,886 | ¥1,640,555 | ¥1,272,371 | ¥1,114,388 |
| Operating Income | ¥1,148,248 | ¥652,482 | ¥1,096,312 | ¥793,819 |
| % Margin | 29.7% | 19.8% | 33.3% | 32.3% |
| Other Income/Exp. Net | -¥31,471 | -¥68,043 | -¥718,978 | -¥66,940 |
| Pre-Tax Income | ¥1,116,777 | ¥584,439 | ¥377,334 | ¥726,879 |
| Tax Expense | ¥448,395 | ¥244,547 | ¥178,674 | ¥288,166 |
| Net Income | ¥668,382 | ¥339,892 | ¥198,659 | ¥438,713 |
| % Margin | 17.3% | 10.3% | 6% | 17.9% |
| EPS | 85.08 | 43.26 | 25.29 | 55.71 |
| % Growth | 96.7% | 71.1% | -54.6% | – |
| EPS Diluted | 85.08 | 43.26 | 25.29 | 55.71 |
| Weighted Avg Shares Out | 7,856 | 7,856 | 7,856 | 7,875 |
| Weighted Avg Shares Out Dil | 7,856 | 7,856 | 7,856 | 7,875 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3,892 | ¥587 | ¥1,677 | ¥991 |
| Interest Expense | ¥28,329 | ¥15,866 | ¥12,942 | ¥10,113 |
| Depreciation & Amortization | ¥16,431 | ¥19,770 | ¥8,752 | ¥57,585 |
| EBITDA | ¥1,161,537 | ¥620,074 | ¥399,031 | ¥794,578 |
| % Margin | 30.1% | 18.8% | 12.1% | 32.4% |