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Earnings6045Rentracks CO.,LTD.Information and Communications, Services and Others

Notice Concerning the Financial Results of an Unlisted Parent Company

Disclosed the financial results of 株式会社チーム金子, an unlisted parent company, for the fiscal year ending March 2026. Although there were no sales and the company recorded an operating loss of ¥2.407 million, ordinary income was ¥141.170 million and net income was ¥140.990 million, due to non-operating income including dividend income.

Worth reading
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Scored from 0 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
140990
¥ thousand
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)
Operating profit-2,407¥ thousand
Ordinary income141,170¥ thousand

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets1,773,440¥ thousand
of which net assets 1,712,937 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Factors Behind Changes in Business Performance

There were no sales, and the company recorded an operating loss due to selling, general and administrative expenses of ¥2.407 million. Ordinary income was ¥141.170 million and net income was ¥140.990 million, due to non-operating income including dividend income of ¥137.213 million.

Issued Shares at Period-End3,900,100 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Operating profit¥-2,407 thousand
Ordinary income¥141,170 thousand
Total assets¥1,773,440 thousand
Net assets¥1,712,937 thousand
Issued Shares at Period-End3,900,100 Shares
Factors Behind Changes in Business PerformanceThere were no sales, and the company recorded an operating loss due to selling, general and administrative expenses of ¥2.407 million. Ordinary income was ¥141.170 million and net income was ¥140.990 million, due to non-operating income including dividend income of ¥137.213 million.
Items this document does not state (29)
Accounting standardsNet SalesProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury Shares at Period-End

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.

The company recorded an operating loss due to selling, general and administrative expenses of ¥2.407 million, while recording interest income of ¥1.938 million, dividend income of ¥137.213 million and stock lending income of ¥5.279 million as non-operating income. It also recorded interest expenses of ¥852 thousand as non-operating expenses.

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Notice Concerning the Financial Results of an Unlisted Parent Company | Rentracks CO.,LTD. (6045) timely disclosure | Komori