Koyou Rentia (7081) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥8,828 million, down 1.4% year-over-year, while operating profit rose 23.6% to ¥869 million and net profit attributable to shareholders surged 64.6% to ¥426 million.

• Profit growth was driven by higher-margin product sales and strong performance in rental and space design segments, despite overall revenue decline.

Financial highlights

• Operating profit increased to ¥869 million (up 23.6% YoY), and ordinary profit reached ¥894 million (up 26.5% YoY).

• Net profit attributable to shareholders was ¥426 million, up 64.6% YoY.

• Comprehensive income for the quarter was ¥433 million, up 67.2% YoY.

• Total assets at quarter-end were ¥20,324 million, with net assets of ¥12,771 million and an equity ratio of 62.6%.

Outlook and guidance

• Full-year revenue forecast remains at ¥35,000 million (up 0.9% YoY), with operating profit projected at ¥2,500 million (up 16.8% YoY) and net profit at ¥1,600 million (up 17.4% YoY).

• No changes to previously announced earnings guidance.