- JP-listed companies
- Income statement
【JP:6045】Income statement
Market cap
¥13.7B
P/E ratio
18.7x
Rentracks provides digital advertising services and operates online marketplaces, including performance-based ads, search advertising, and a used construction machinery platform.
| 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 | |
| Revenue | 714 | 925 | 2,127 | 3,625 | 6,314 | 7,586 | 8,334 | 10,409 | 9,500 | 12,350 | 2,456 | 3,297 | 3,295 | 3,863 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,981 | 5,343 | 6,480 | 7,224 | 9,059 | 8,303 | 10,896 | 547 | 928 | 1,001 | 1,187 |
| Gross profit | - | - | - | 645 | 970 | 1,106 | 1,110 | 1,351 | 1,197 | 1,454 | 1,908 | 2,369 | 2,294 | 2,676 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 365 | 490 | 549 | 691 | 835 | 1,017 | 978 | 1,114 | 1,272 | 1,641 | 1,534 |
| Operating income | - | - | - | 280 | 480 | 557 | 418 | 516 | 179 | 476 | 794 | 1,096 | 653 | 1,142 |
| Income before tax | 70 | 26 | 156 | 269 | 468 | 557 | 419 | 515 | 177 | 479 | 801 | 1,079 | 649 | 1,127 |
| Pretax margin (%) | 9.8 | 2.8 | 7.3 | 7.4 | 7.4 | 7.3 | 5 | 5 | 1.9 | 3.9 | 32.6 | 32.7 | 19.7 | 29.2 |
| Provision for income taxes | - | - | - | 91 | 161 | 203 | 146 | 179 | 95 | 173 | 288 | 179 | 245 | 448 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 92 | 35 | 113 | 179 | 307 | 354 | 281 | 281 | 59 | 219 | 439 | 199 | 340 | 668 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 223,821.33 | 14.52 | 55.52 | 29.05 | 40.62 | 45.61 | 36 | 35.45 | 7.54 | 27.8 | 55.71 | 25.29 | 43.26 | 85.08 |
| Diluted EPS | - | - | - | - | 38.88 | 44.57 | 35.51 | 35.34 | 7.53 | 27.8 | 55.71 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | 9 | 9 | 10 | 21 | 22 | 23 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |