Koyou Rentia (7081) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended September 30, 2025, rose 7.4% year-over-year to ¥25,385 million, driven by strong performance in rental-related and event markets.

• Operating income surged 49.4% year-over-year to ¥2,462 million, with all segments posting profit growth.

• Net income attributable to shareholders increased 53.9% year-over-year to ¥1,434 million.

Financial highlights

• Gross profit for the period was ¥10,583 million, up from ¥9,381 million in the prior year.

• Operating margin improved significantly, with operating income at ¥2,462 million versus ¥1,647 million a year earlier.

• Net assets increased to ¥12,090 million, and total assets reached ¥19,179 million as of September 30, 2025.

• EPS for the period was ¥129.78, up from ¥84.97 in the prior year.

Outlook and guidance

• Full-year revenue forecast is ¥34,260 million, up 7.5% year-over-year.

• Operating income is projected at ¥3,000 million (up 44.1%), and net income at ¥1,880 million (up 21.3%).

• EPS for the full year is forecast at ¥170.00.

• Dividend forecast revised upward to ¥60.00 per share, including a special dividend.