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Revision to earnings forecast6045Rentracks CO.,LTD.Information and Communications, Services and Others

Notice Regarding Variance from the Consolidated Earnings Forecast for the Six Months of the Fiscal Year Ending March 2027 and Revision of the Full-Year Consolidated Earnings Forecast

For the cumulative second quarter, revenue was 0.6% above forecast, while operating income, ordinary income and interim net income were significantly below forecast. The full-year forecasts have been lowered by 6.8% for revenue, 21.5% for operating income and 19.8% for ordinary income, while net income attributable to owners of the parent has been raised by 0.2%.

Worth reading
64In focus
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
-21.5
% (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales43,182→40,243Millions of yen
-6.8%
Operating profit1,302→1,022Millions of yen
-21.5%
Ordinary income1,258→1,009Millions of yen
-19.8%
Profit attributable to owners of the parent906→908Millions of yen
+0.2%
Net income per share—→—Yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The forecasts were reviewed based on results for the cumulative second quarter and the business environment and earnings outlook for the second half. In the precious-metal reuse, processing and refining business, first-half earnings were affected by an increase in cost of sales accompanying the decline in precious metal prices. However, the company expects no significant change in its outlook for future earnings capacity and anticipates securing stable earnings.

Previous-period resultsRevenue of ¥4,440 million, operating income of ¥1,051 million, ordinary income of ¥1,038 million, net income attributable to owners of the parent of ¥2,570 million, and basic earnings per share of ¥327.18
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales43,182 Millions of yen → 40,243 Millions of yen(-6.8%)
Operating profit1,302 Millions of yen → 1,022 Millions of yen(-21.5%)
Ordinary income1,258 Millions of yen → 1,009 Millions of yen(-19.8%)
Profit attributable to owners of the parent906 Millions of yen → 908 Millions of yen(+0.2%)
Net income per share¥115.43 → ¥115.66
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue of ¥4,440 million, operating income of ¥1,051 million, ordinary income of ¥1,038 million, net income attributable to owners of the parent of ¥2,570 million, and basic earnings per share of ¥327.18
Reason for the revisionThe forecasts were reviewed based on results for the cumulative second quarter and the business environment and earnings outlook for the second half. In the precious-metal reuse, processing and refining business, first-half earnings were affected by an increase in cost of sales accompanying the decline in precious metal prices. However, the company expects no significant change in its outlook for future earnings capacity and anticipates securing stable earnings.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

At the consolidated subsidiary 井嶋金銀工業, cost of sales increased by approximately ¥1.3 billion due to the transfer to cost of sales of the fair value adjustment for inventory recognized at the time of the acquisition and an inventory valuation loss. This was against the backdrop of a decline in precious metal prices after the acquisition compared with their level at the time of the acquisition.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Variance from the Consolidated Earnings Forecast for the Six Months of the Fiscal Year Ending March 2027 and Revision of the Full-Year Consolidated Earnings Forecast | Rentracks CO.,LTD. (6045) timely disclosure | Komori