6045.T
Rentracks CO.,LTD.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 2,193.00
−3.43%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.4B | 3.9B | 3.3B | 3.3B |
| Cost of Revenue | 326.4M | 1.7B | 1.2B | 1.0B | 928.2M |
| Gross Profit | 691.6M | 2.7B | 2.7B | 2.3B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 235.6M | 1.7B | 1.5B | 1.6B | 1.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 235.6M | 1.7B | 1.5B | 1.6B | 1.3B |
| Cost and Expenses | 3.1B | 3.4B | 2.7B | 2.6B | 2.2B |
| Operating Income (EBIT) | 1.1B | 1.1B | 1.1B | 653.0M | 1.1B |
| Non-Operating | |||||
| Interest Income | 804.0K | 10.1M | 3.9M | 239.0K | 910.0K |
| Interest Expense | 8.7M | 35.8M | 28.3M | 15.9M | 12.9M |
| Net Interest Income | (7.9M) | (25.7M) | (24.4M) | (15.6M) | (12.0M) |
| Other Non-Op Income/Expense | (2.4M) | (13.0M) | (15.3M) | (4.5M) | (17.3M) |
| Non-Operating Income (excl Interest) | 8.6M | 15.3M | 18.0M | 17.8M | 3.2M |
| EBT (Pre-Tax Income) | 423.7M | 3.0B | 1.1B | 584.4M | 377.3M |
| Income Tax Expense | 148.0M | 387.4M | 448.4M | 244.5M | 178.7M |
| Bottom Line | |||||
| Net Income | 640.0M | 2.6B | 668.0M | 339.0M | 198.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 640.0M | 2.6B | 668.0M | 339.0M | 198.0M |
| Per Share | |||||
| Basic EPS | ¥81 | ¥327 | ¥85 | ¥43 | ¥25 |
| Diluted EPS | ¥81 | ¥327 | — | — | — |
| Revenue Per Share | ¥545 | ¥565 | ¥492 | ¥419 | ¥420 |
| Shares | |||||
| Basic Shares Outstanding | 7.9M | 7.9M | 7.9M | 7.9M | 7.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.2B | 672.8M | 1.1B |
| D&A | — | 15.5M | 16.4M | 19.8M | 8.8M |
| EBIT | 1.1B | 1.1B | 1.1B | 653.0M | 1.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026