- JP-listed companies
- RENAISSANCE,INCORPORATED
- Income statement
RENAISSANCE,INCORPORATED (2378) Income statement
Market cap
¥21.6B
P/E ratio
39.8x
Renaissance operates 285 sports clubs and fitness facilities across Japan through direct operations and partnerships, serving communities with comprehensive health and wellness services.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 36,889 | 38,637 | 40,661 | 42,032 | 43,480 | 44,449 | 46,230 | 46,070 | 45,049 | 30,210 | 37,120 | 40,761 | 43,627 | 63,737 | 64,933 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 37,432 | 38,270 | 38,473 | 39,754 | 39,636 | 39,106 | 32,484 | 34,108 | 37,782 | 39,961 | 58,059 | 59,489 |
| Gross profit | - | - | - | 4,600 | 5,210 | 5,976 | 6,476 | 6,434 | 5,943 | -2,274 | 3,013 | 2,979 | 3,666 | 5,678 | 5,445 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,856 | 2,024 | 2,293 | 2,414 | 2,651 | 2,676 | 2,328 | 2,100 | 2,298 | 2,405 | 3,732 | 3,879 |
| Operating income | - | - | - | 2,744 | 3,186 | 3,682 | 4,062 | 3,783 | 3,267 | -4,602 | 913 | 680 | 1,261 | 1,947 | 1,565 |
| Income before tax | 1,438 | 2,001 | 2,202 | 2,637 | 2,932 | 3,512 | 3,802 | 3,633 | 3,043 | -4,903 | 633 | 311 | 525 | 1,225 | 795 |
| Pretax margin (%) | 3.9 | 5.2 | 5.4 | 6.3 | 6.7 | 7.9 | 8.2 | 7.9 | 6.8 | -16.2 | 1.7 | 0.8 | 1.2 | 1.9 | 1.2 |
| Provision for income taxes | - | - | - | 1,136 | 1,129 | 1,230 | 1,279 | 1,256 | 1,020 | -1,405 | -34 | 839 | 38 | 237 | -169 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 619 | 1,021 | 1,021 | 1,446 | 1,533 | 1,970 | 2,375 | 2,437 | 1,379 | -8,705 | 517 | -1,142 | 633 | 766 | -1,811 |
| Earnings per share | 28.96 | 47.74 | 47.75 | 72.32 | 102.74 | 132.01 | 144.64 | 144.96 | 84.67 | -485.43 | 27.19 | -60.44 | 32.45 | 39.48 | -112.47 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | - | 30.47 | 34.26 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | 26 | 2 | 6 | 8 | 10 | 12 | 13 |