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

Notice regarding the revision of the full-year consolidated forecast and dividend forecast for the fiscal year ending December 2025 (dividend increase)

The full-year consolidated forecasts for the fiscal year ending December 2025 were revised upward, with revenue increased to ¥1,160 million, operating profit and ordinary profit each increased to ¥600 million, and net income attributable to owners of the parent increased to ¥380 million. The year-end dividend was also increased from ¥31 to ¥36 per share by adding a special dividend of ¥5 to the ordinary dividend.

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
25.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 2025年8月7日公表
Net Sales33,100→34,260million
+3.5%
Operating profit2,400→3,000million
+25.0%
Ordinary income2,400→3,000million
+25.0%
Profit attributable to owners of the parent1,500→1,880million
+25.3%
Net income per share135.63→170yen
+25.3%

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

主要事業であるレンタル関連事業において、建設現場向け市場及びイベント向け市場の売上が好調に推移したため。

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
Dividend forecast revision期末配当を21.00円から26.00円へ増額。普通配当21.00円に特別配当5.00円を加え、年間配当を31.00円から36.00円へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥33,100 million → ¥34,260 million(+3.5%)
Operating profit¥2,400 million → ¥3,000 million(+25.0%)
Ordinary income¥2,400 million → ¥3,000 million(+25.0%)
Profit attributable to owners of the parent¥1,500 million → ¥1,880 million(+25.3%)
Net income per share135.63 yen → 170 yen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast2025年8月7日公表
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主要事業であるレンタル関連事業において、建設現場向け市場及びイベント向け市場の売上が好調に推移したため。
Dividend forecast revision期末配当を21.00円から26.00円へ増額。普通配当21.00円に特別配当5.00円を加え、年間配当を31.00円から36.00円へ増額。
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.

レンタル関連事業で建設現場向け市場及びイベント向け市場の売上が好調に推移したため、増収増益の見込みとなった。配当については、第3四半期までの連結業績を踏まえ、株主の支援に応えるため特別配当として1株当たり5円を増配することとした。

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 revision of the full-year consolidated forecast and dividend forecast for the fiscal year ending December 2025 (dividend increase) | Koyou Rentia Co.,Ltd. (7081) timely disclosure | Komori