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Management planning6045Rentracks CO.,LTD.Information and Communications, Services and Others

Matters Concerning the Business Plan and Growth Potential

Based on the results for the fiscal year ended March 2026, the company presented its full-year earnings forecast and growth initiatives for the fiscal year ending March 2027. It expects revenue and operating profit to increase by expanding its used construction equipment and precious metals reuse businesses in addition to internet marketing, while forecasting a decline in net income.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
38742
¥ million (year-on-year change in revenue for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Matters Concerning the Business Plan and Growth PotentialPlan period Fiscal year ending March 2027
Publication date 26 June 2026
Net Sales+872.6%
基準 4,440Target43,182Millions of yen
Operating profit+0.0%
基準 2,026Target2,027Millions of yen
Net income for the current fiscal year-21.1%
基準 2,570Target2,027Millions of yen

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

Key initiatives
01Focus on building a flexible sales structure to hedge against risks such as reduced budgets for large-scale projects, strengthening staffing for new businesses, and expanding results
02Expand SNS and video advertising placements
03Strengthen the existing advertising business
04Grow new businesses and the various businesses of group companies
05Expand overseas operations
06Accelerate the development of new global markets, particularly in Asia
07Enhance corporate value by expanding and strengthening the business portfolio
Size of the Target MarketMarket Internet advertising market / Scale ¥4,045 billion (2025) / Growth rate 110.8% year on year (internet advertising expenditures), 111.8% year on year (internet advertising media expenditures) / Source Dentsu Group, “Japan’s Advertising Expenditures in 2025”
Risks identified by the company
Dependence on a specific business and competition
Dependence on projects in specific fields within the performance-based advertising services business
Risks associated with the management of personal information
Screening advertisers and partner sites for participation
Items stated in the management plan
ItemDetails
Plan nameMatters Concerning the Business Plan and Growth Potential
Plan periodFiscal year ending March 2027
Progress against the planAnnual update
Sales Target4,440 (actual for the fiscal year ended March 2026) → 43,182 (full-year forecast for the fiscal year ending March 2027)(872.6%)
Operating profit target1,051 (actual for the fiscal year ended March 2026) → 1,302 (full-year forecast for the fiscal year ending March 2027)(23.9%)
Net income target2,570 (actual for the fiscal year ended March 2026) → 906 (full-year forecast for the fiscal year ending March 2027)(▲64.7%)
Key initiativesFocus on building a flexible sales structure to hedge against risks such as reduced budgets for large-scale projects, strengthening staffing for new businesses, and expanding results, Expand SNS and video advertising placements, Strengthen the existing advertising business, Grow new businesses and the various businesses of group companies, Expand overseas operations, Accelerate the development of new global markets, particularly in Asia, Enhance corporate value by expanding and strengthening the business portfolio
Size of the Target MarketMarket Internet advertising market / Scale ¥4,045 billion (2025) / Growth rate 110.8% year on year (internet advertising expenditures), 111.8% year on year (internet advertising media expenditures) / Source Dentsu Group, “Japan’s Advertising Expenditures in 2025”
Risks identifiedDependence on a specific business and competition, Dependence on projects in specific fields within the performance-based advertising services business, Risks associated with the management of personal information, Screening advertisers and partner sites for participation
Publication date26 June 2026
Items this document does not state (15)
Operating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planReason for revision or withdrawalDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

To strengthen the existing advertising business, grow new businesses and the various businesses of group companies, and expand overseas operations. In addition, the company aims to diversify its earnings base around internet marketing and reuse by reflecting the precious metals reuse, processing and refining businesses in consolidated revenue and other figures from the fiscal year ending March 2027.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Matters Concerning the Business Plan and Growth Potential | Rentracks CO.,LTD. (6045) timely disclosure | Komori