Komori
Revision of earnings forecasts7081Koyou Rentia Co.,Ltd.Information and Communications, Services and Others

Notice regarding the variance between the forecast and actual results for the second quarter (interim period) of the fiscal year ending December 2025 and the revision of the full-year consolidated forecast

For the interim period of the fiscal year ending December 2025, revenue and each profit measure exceeded the previous forecasts. In response, the full-year consolidated forecasts for both revenue and profit were revised upward.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 2025年2月13日
Net Sales32,600→33,100million
+1.5%
Operating profit2,200→2,400million
+9.1%
Ordinary income2,200→2,400million
+9.1%
Profit attributable to owners of the parent1,400→1,500million
+7.1%
Net income per share126.78→135.63yen
+7.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

レンタル関連事業において、建設現場向け市場の売上やイベント向け市場の2025年日本国際博覧会(大阪・関西万博)関連の売上が好調に推移し、販管費の抑制に努めたこと等により中間期実績が予想を上回ったため。

Previous-period results2024年12月期:売上高31,861百万円、営業利益2,081百万円、経常利益2,133百万円、親会社株主に帰属する当期純利益1,549百万円、1株当たり当期純利益140.98円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥32,600 million → ¥33,100 million(+1.5%)
Operating profit¥2,200 million → ¥2,400 million(+9.1%)
Ordinary income¥2,200 million → ¥2,400 million(+9.1%)
Profit attributable to owners of the parent¥1,400 million → ¥1,500 million(+7.1%)
Net income per share126.78 yen → 135.63 yen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast2025年2月13日
Previous-period results2024年12月期:売上高31,861百万円、営業利益2,081百万円、経常利益2,133百万円、親会社株主に帰属する当期純利益1,549百万円、1株当たり当期純利益140.98円銭
Reason for the revisionレンタル関連事業において、建設現場向け市場の売上やイベント向け市場の2025年日本国際博覧会(大阪・関西万博)関連の売上が好調に推移し、販管費の抑制に努めたこと等により中間期実績が予想を上回ったため。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

レンタル関連事業で建設現場向け市場の売上や、2025年日本国際博覧会(大阪・関西万博)関連のイベント向け売上が好調に推移したことに加え、販管費の抑制に努めたことにより中間期実績が予想を上回ったため。通期予想は、その中間期実績が予想を上回ったことを踏まえて修正した。

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.
Notice regarding the variance between the forecast and actual results for the second quarter (interim period) of the fiscal year ending December 2025 and the revision of the full-year consolidated forecast | Koyou Rentia Co.,Ltd. (7081) timely disclosure | Komori