Business Segments Koyou Rentia Co., Ltd.

Stocks

Market Closed - Japan Exchange Other stock markets 01:50:36 2026-07-10 EDT			5-day change	1st Jan Change
1,323.00 ^JPY	+0.15%		-0.45%	+2.48%

23-05-15	Koyou Rentia Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2023	CI
20-08-25	Koyou Rentia Co., Ltd. Announces Earnings Result for the First Half of 2020	CI

Breakdown by Business Segment (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
Rental-Related Business	17.92B	20.25B	18.86B	19.12B	21.2B
Total Assets	13.37B	15.43B	14.94B	14.76B	15.97B
CAPEX	-1.52B	-2.13B	-1.98B	-1.91B	-1.88B
D&A	1.47B	1.42B	1.45B	1.77B	1.88B
Operating Income	2.38B	2.3B	1.78B	1.62B	2.26B
ICT Business	-	-	7.16B	6.99B	7.65B
Total Assets	-	-	3.25B	3.01B	3.09B
CAPEX	-	-	-390M	-181M	-307M
D&A	-	-	235M	281M	256M
Operating Income	-	-	414M	246M	315M
Space Design Business	4.19B	4.36B	4.99B	6.14B	6.03B
Total Assets	1.31B	1.34B	1.5B	1.82B	1.89B
CAPEX	-25.59M	-20.07M	-25.34M	-38.22M	-9.99M
D&A	23.31M	22.34M	22.96M	22.22M	25.31M
Operating Income	40.06M	141M	179M	175M	245M
Product Sales	2.68B	2.26B	3.71B	3.09B	3.23B
Total Assets	1.33B	1.29B	2.04B	1.14B	1.69B
CAPEX	-14.3M	-4.6M	-16.71M	-13.09M	-1.4M
D&A	43.45M	42.16M	35.88M	27.96M	4.8M
Operating Income	106M	-9.83M	72.03M	41.02M	172M
Unallocated Adjustment	-800M	-682M	-3.77B	-3.48B	-3.4B
Total Assets	-658M	-862M	-2.46B	-2.42B	-2.1B
D&A	-	27.92M	37.32M	37.22M	37.18M
Operating Income	708K	-1.76M	601K	1.06M	8.77M

Geographical breakdown of sales (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
Japan	23.99B	26.19B	30.96B	31.86B	34.7B
Total Assets	15.34B	17.2B	19.26B	18.3B	20.53B
Interest Expense	-38M	-31M	-23M	-18M	-11M
Income Tax Expense	920M	964M	929M	630M	1.05B
D&A	1.53B	1.55B	1.83B	2.22B	2.29B
CAPEX	-1.39B	-1.94B	-2.31B	-2.12B	-2B
Gross Profit	9.96B	11.49B	12.53B	12.62B	14.31B
Net Income	1.53B	1.25B	1.6B	1.55B	1.94B
EBT	2.45B	2.21B	2.53B	2.18B	2.99B
Operating Income	2.52B	2.43B	2.44B	2.08B	3B