Koyou Rentia (7081) Q1 2025 earnings summary

Executive summary

• Revenue increased 7.8% year-over-year to ¥8,950 million for Q1 FY2025, but operating profit fell 8.1% and net profit attributable to shareholders dropped 21.2%.

• Segment performance was mixed: strong growth in Space Design, ICT, and Merchandise, but Rental segment declined.

• The company is advancing ESG initiatives and strengthening its business foundation under its mid-term plan.

Financial highlights

• Operating profit: ¥703 million (down 8.1% YoY); ordinary profit: ¥707 million (down 8.4% YoY).

• Net profit: ¥259 million (down 21.2% YoY); EPS: ¥23.49 (post-stock split basis).

• Gross profit: ¥3,343 million (up from ¥3,211 million YoY).

• Total assets: ¥19,918 million (up ¥1,612 million from previous year-end).

• Equity ratio: 55.0% (down from 60.1% at previous year-end).

Outlook and guidance

• Full-year revenue forecast: ¥32,600 million (+2.3% YoY); operating profit: ¥2,200 million (+5.7% YoY).

• Net profit forecast: ¥1,400 million (down 9.6% YoY); EPS: ¥126.78.

• No change to previously announced guidance.