Rentracks CO.,LTD. (6045.T)
JPY 724.0
(-0.14%)
JPY 724.0
(-0.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Billion | 3.29 Billion | 2.45 Billion | 12.35 Billion | 9.5 Billion | 10.4 Billion |
| Cost of Revenue | 1 Billion | 928.17 Million | 547.37 Million | 10.89 Billion | 8.3 Billion | 9.05 Billion |
| Gross Profit | 2.29 Billion | 2.36 Billion | 1.9 Billion | 1.45 Billion | 1.19 Billion | 1.35 Billion |
| Operating Expenses | 1.64 Billion | 1.27 Billion | 1.11 Billion | 978.08 Million | 1.01 Billion | 834.89 Million |
| Selling, General and Administrative Expenses | 293 Million | 1.27 Billion | 1.11 Billion | 978.08 Million | 1.01 Billion | 834.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -866 Thousand | 8.07 Million | 3.5 Million | 4 Million | 1.95 Million |
| Cost and Expenses | 2.64 Billion | 2.2 Billion | 1.66 Billion | 11.87 Billion | 9.32 Billion | 9.89 Billion |
| Operating Income | 652.48 Million | 1.09 Billion | 793.81 Million | 475.83 Million | 177.56 Million | 515.84 Million |
| Interest Expense | 15.86 Million | 12.94 Million | 10.11 Million | 7.66 Million | 3.23 Million | 1.67 Million |
| Income Tax Expense | 244.54 Million | 178.67 Million | 288.16 Million | 173.33 Million | 95.37 Million | 178.56 Million |
| Earnings before Tax | 584.43 Million | 377.33 Million | 726.87 Million | 392.24 Million | 154.84 Million | 459.55 Million |
| Net Income | 339.89 Million | 198.65 Million | 438.71 Million | 218.9 Million | 59.46 Million | 279.7 Million |
| Earnings Per Share Basic | 43.26 | 25.29 | 55.71 | 27.80 | 7.54 | 35.45 |
| Earnings Per Share Diluted | 43.26 | 25.29 | 55.71 | 27.80 | 7.53 | 35.34 |
| Weighted Average Shares Outstanding | 7.85 Million | 7.85 Million | 7.87 Million | 7.87 Million | 7.89 Million | 7.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.85 Million | 7.85 Million | 7.87 Million | 7.87 Million | 7.89 Million | 7.91 Million |
| Gross Margin | 0.70 | 0.72 | 0.78 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | 0.19 | 0.33 | 0.36 | 0.04 | 0.02 | 0.05 |
| Profit Margin | 0.10 | 0.06 | 0.18 | 0.02 | 0.01 | 0.03 |
| EBITDA | 620.07 Million | 399.03 Million | 794.57 Million | 415.36 Million | 161.68 Million | 494.82 Million |
| Earnings Before Tax Margin | 0.20 | 0.33 | 0.32 | 0.04 | 0.02 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 967 Million | 3.29 Billion | 852.25 Million | 781.35 Million | 817 Million | 816.84 Million |
| Cost of Revenue | 315 Million | 1 Billion | 197.73 Million | 247.23 Million | 240.75 Million | 198.34 Million |
| Gross Profit | 652 Million | 2.29 Billion | 654.52 Million | 534.12 Million | 576.25 Million | 618.5 Million |
| Operating Expenses | 379 Million | 1.64 Billion | 353.06 Million | 401.52 Million | 332.09 Million | 537.84 Million |
| Selling, General and Administrative Expenses | 330 Million | - | 369.98 Million | 401.52 Million | 332.09 Million | 537.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 49 Million | 7.87 Million | 5.85 Million | 745 Thousand | 660 Thousand | 617 Thousand |
| Cost and Expenses | 694 Million | 2.64 Billion | 684.92 Million | 648.75 Million | 572.84 Million | 736.18 Million |
| Operating Income | 273 Million | 652.48 Million | 301.45 Million | 132.59 Million | 244.16 Million | 80.65 Million |
| Interest Expense | 5.2 Million | 15.86 Million | 3.15 Million | 4.95 Million | 3.54 Million | 3.12 Million |
| Income Tax Expense | 115 Million | 244.54 Million | -72.66 Million | 69.79 Million | 85.63 Million | 22.68 Million |
| Earnings before Tax | 323 Million | 584.43 Million | -347.22 Million | 210.9 Million | 213.55 Million | 58.93 Million |
| Net Income | 208 Million | 339.89 Million | -274.57 Million | 141.11 Million | 127.91 Million | 36.25 Million |
| Earnings Per Share Basic | 26.48 | - | -34.98 | 17.96 | 16.28 | 4.61 |
| Earnings Per Share Diluted | 26.48 | - | -34.93 | 17.96 | 16.28 | 4.61 |
| Weighted Average Shares Outstanding | 7.85 Million | 7.85 Million | 7.85 Million | 7.85 Million | 7.85 Million | 7.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.85 Million | 7.85 Million | 7.86 Million | 7.85 Million | 7.85 Million | 7.85 Million |
| Gross Margin | 0.67 | 0.70 | 0.77 | 0.68 | 0.71 | 0.76 |
| EBIT Margin | 0.34 | - | 0.23 | 0.18 | 0.30 | 0.10 |
| Profit Margin | 0.22 | 0.10 | -0.32 | 0.18 | 0.16 | 0.04 |
| EBITDA | 326.75 Million | - | 200.12 Million | 137.53 Million | 244.68 Million | 82.36 Million |
| Earnings Before Tax Margin | 0.28 | 0.20 | 0.35 | 0.17 | 0.30 | 0.10 |
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