Koyou Rentia (7081) Q4 2025 earnings summary

Executive summary

• Achieved record-high revenue, operating profit, ordinary income, and net income attributable to parent shareholders for the fiscal year ended December 2025, with all segments performing strongly and driven by rental-related and event markets.

• Surpassed the quantitative targets of the three-year mid-term plan “Next Evolution 26” one year ahead of schedule; key strategies focusing on ESG, new business creation, and management base strengthening will continue.

Financial highlights

• Revenue rose 8.9% year-over-year to ¥34,701 million; operating profit increased 44.4% to ¥3,005 million; ordinary income reached ¥2,999 million, up 40.6% year-over-year.

• Net income grew 25.0% year-over-year to ¥1,937 million; EBITDA up 23.4% to ¥5,255 million.

• EPS was ¥175.15, reflecting a stock split and up from ¥140.98 year-over-year.

• Gross margin improved to 41.2% from 39.6% the previous year.

Outlook and guidance

• FY2026 forecast: revenue ¥35,000 million (+0.9% YoY), operating profit ¥2,500 million (–16.8% YoY), net income ¥1,600 million (–17.4% YoY).

• Anticipates a reactionary decline from previous year’s Expo-related orders and limited additional demand in construction, but expects continued business foundation strengthening, logistics reforms through 2028, and price revisions to offset cost increases.