Koyou Rentia Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 19.08% vs -9.15% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -10.09% vs -9.39% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,316.30",
          "val2": "7,823.30",
          "chgp": "19.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,122.00",
          "val2": "1,467.50",
          "chgp": "-23.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "502.40",
          "val2": "558.80",
          "chgp": "-10.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.30%",
          "val2": "115.60%",
          "chgp": "-5.73%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.91% vs 2.91% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 25.04% vs -3.45% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,701.60",
          "val2": "31,861.20",
          "chgp": "8.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,255.50",
          "val2": "4,260.10",
          "chgp": "23.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.50",
          "val2": "18.50",
          "chgp": "-37.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "17.60",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,937.40",
          "val2": "1,549.40",
          "chgp": "25.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.60%",
          "val2": "65.30%",
          "chgp": "2.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

9,316.30

7,823.30

19.08%

Operating Profit (PBDIT) excl Other Income

1,122.00

1,467.50

-23.54%

Interest

1.90

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

502.40

558.80

-10.09%

Operating Profit Margin (Excl OI)

58.30%

115.60%

-5.73%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 19.08% vs -9.15% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -10.09% vs -9.39% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

34,701.60

31,861.20

8.91%

Operating Profit (PBDIT) excl Other Income

5,255.50

4,260.10

23.37%

Interest

11.50

18.50

-37.84%

Exceptional Items

0.00

17.60

-100.00%

Consolidate Net Profit

1,937.40

1,549.40

25.04%

Operating Profit Margin (Excl OI)

86.60%

65.30%

2.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.91% vs 2.91% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 25.04% vs -3.45% in Dec 2024

All Annual Results