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

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue, operating income and net income attributable to owners of the parent increased significantly, mainly because the results of a company that became a consolidated subsidiary in the previous consolidated fiscal year were reflected in the consolidated results from the current fiscal year. The full-year earnings forecasts remain unchanged from the previous forecasts.

Worth reading
50Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.6
times
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales11,815,153¥ thousand
Operating profit1,098,441¥ thousand
Ordinary income1,094,520¥ thousand
Net income attributable to owners of the parent717,757¥ 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 assets17,692,299¥ thousand
of which net assets 6,504,957 ¥ thousand

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

Segment revenuePerformance-based advertising services ¥709,625 thousand, Advertising agency services on an operations-management basis ¥49,666 thousand, Used construction equipment marketplace-related business ¥510,549 thousand, Precious metal reuse, processing and refining ¥10,462,976 thousand, Other Businesses ¥82,335 thousand
Segment profitPerformance-based advertising services ¥704,208 thousand, Advertising agency services on an operations-management basis ¥24,580 thousand, Used construction equipment marketplace-related business ¥65,273 thousand, Precious metal reuse, processing and refining ¥724,612 thousand, Other Businesses ¥42,591 thousand
Regional salesCurrent fiscal year Japan 11,301,956 / Asia 443,826 / Europe 49,109 / Other 20,261 / Prior-year period Japan 726,608 / Asia 271,425 / Europe 0 / Other 19,977
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change from the forecast announced on 15 May 2026
Revision to Earnings ForecastNone (no change)
Factors Behind Changes in Business Performance

Growth in the internet advertising market, a focus on existing categories, stronger sales efforts in new fields, closer cooperation with operators of advertising platforms, and the inclusion in the consolidated results of the results of 井嶋金銀工業株式会社, which became a consolidated subsidiary in the previous consolidated fiscal year.

Disclosure regarding the going concern assumption

Not applicable.

Changes in the scope of consolidationAdded 1 company: 井嶋金銀工業株式会社 (newly consolidated subsidiary in the previous consolidated fiscal year); no exclusions
Impairment lossNone recorded (shown as “–” for the current period in the segment information)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,482 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥6,823 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥11,815,153 thousand
Operating profit¥1,098,441 thousand
Ordinary income¥1,094,520 thousand
Profit attributable to owners of the parent¥717,757 thousand
Total assets¥17,692,299 thousand
Net assets¥6,504,957 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the forecast announced on 15 May 2026
Revision to Earnings ForecastNone (no change)
Segment revenuePerformance-based advertising services ¥709,625 thousand, Advertising agency services on an operations-management basis ¥49,666 thousand, Used construction equipment marketplace-related business ¥510,549 thousand, Precious metal reuse, processing and refining ¥10,462,976 thousand, Other Businesses ¥82,335 thousand
Segment profitPerformance-based advertising services ¥704,208 thousand, Advertising agency services on an operations-management basis ¥24,580 thousand, Used construction equipment marketplace-related business ¥65,273 thousand, Precious metal reuse, processing and refining ¥724,612 thousand, Other Businesses ¥42,591 thousand
Regional salesCurrent fiscal year Japan 11,301,956 / Asia 443,826 / Europe 49,109 / Other 20,261 / Prior-year period Japan 726,608 / Asia 271,425 / Europe 0 / Other 19,977
Depreciation and amortization¥6,823 thousand
Impairment lossNone recorded (shown as “–” for the current period in the segment information)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,482 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Changes in the scope of consolidationAdded 1 company: 井嶋金銀工業株式会社 (newly consolidated subsidiary in the previous consolidated fiscal year); no exclusions
Factors Behind Changes in Business PerformanceGrowth in the internet advertising market, a focus on existing categories, stronger sales efforts in new fields, closer cooperation with operators of advertising platforms, and the inclusion in the consolidated results of the results of 井嶋金銀工業株式会社, which became a consolidated subsidiary in the previous consolidated fiscal year.
Items this document does not state (17)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogChange in accounting policyMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury 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.

Growth in the internet advertising market, a focus on existing categories, stronger sales efforts in new fields, closer cooperation with operators of advertising platforms, and the inclusion from the first quarter of the results of 井嶋金銀工業株式会社, which became a newly consolidated subsidiary in the previous consolidated fiscal year.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | Rentracks CO.,LTD. (6045) timely disclosure | Komori