Renova Inc
TSE:9519
Renova Inc
TSE:9519
Price:
748
JPY
4.32%
Market Closed
Market Cap:
¥68.3B
Income Statement
Earnings Waterfall
Renova Inc
Renova Inc
Income Statement
Renova Inc
Renova Inc
Currency: JPY
| Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
1 092
|
1 181
|
1 265
|
1 320
|
1 312
|
1 275
|
1 289
|
1 388
|
1 473
|
1 910
|
0
|
0
|
0
|
2 318
|
0
|
0
|
0
|
2 353
|
0
|
0
|
0
|
2 910
|
0
|
0
|
0
|
3 354
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 653
N/A
|
10 218
+18%
|
11 740
+15%
|
12 602
+7%
|
12 380
-2%
|
14 098
+14%
|
13 780
-2%
|
15 749
+14%
|
17 257
+10%
|
19 167
+11%
|
35 278
+84%
|
34 747
-2%
|
35 468
+2%
|
20 553
-42%
|
20 691
+1%
|
23 162
+12%
|
25 366
+10%
|
29 207
+15%
|
31 616
+8%
|
33 177
+5%
|
32 894
-1%
|
33 581
+2%
|
34 652
+3%
|
34 794
+0%
|
38 607
+11%
|
44 748
+16%
|
50 309
+12%
|
59 886
+19%
|
63 552
+6%
|
70 246
+11%
|
75 616
+8%
|
77 166
+2%
|
85 631
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 798)
|
(4 828)
|
(5 780)
|
(6 531)
|
(6 534)
|
(6 477)
|
(6 444)
|
(7 006)
|
(7 453)
|
0
|
0
|
0
|
0
|
(2 140)
|
0
|
0
|
0
|
(7 051)
|
0
|
0
|
(2 560)
|
(9 969)
|
(8 510)
|
(11 087)
|
(13 270)
|
(17 406)
|
(21 341)
|
(27 250)
|
(29 315)
|
(31 484)
|
(33 594)
|
(33 898)
|
(38 518)
|
|
| Gross Profit |
4 855
N/A
|
5 390
+11%
|
5 960
+11%
|
6 071
+2%
|
5 846
-4%
|
7 621
+30%
|
7 336
-4%
|
8 743
+19%
|
9 804
+12%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 413
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
22 156
N/A
|
0
N/A
|
0
N/A
|
4 903
N/A
|
23 612
+382%
|
17 329
-27%
|
23 707
+37%
|
25 337
+7%
|
27 342
+8%
|
28 968
+6%
|
32 636
+13%
|
34 237
+5%
|
38 762
+13%
|
42 022
+8%
|
43 268
+3%
|
47 113
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 985)
|
(2 121)
|
(2 281)
|
(2 484)
|
(2 762)
|
(2 596)
|
(2 831)
|
(2 986)
|
(3 282)
|
(13 047)
|
(22 938)
|
(23 666)
|
(24 199)
|
(13 515)
|
(15 693)
|
(17 706)
|
(21 625)
|
(18 626)
|
(24 366)
|
(25 609)
|
(22 207)
|
(18 430)
|
(19 979)
|
(16 456)
|
(18 365)
|
(22 033)
|
(26 622)
|
(31 731)
|
(33 605)
|
(35 554)
|
(35 648)
|
(36 968)
|
(38 533)
|
|
| Selling, General & Administrative |
(1 985)
|
(2 121)
|
(2 248)
|
(2 481)
|
(2 759)
|
(2 570)
|
(2 831)
|
(2 986)
|
(3 281)
|
(3 662)
|
(5 015)
|
(4 850)
|
(4 558)
|
(6 732)
|
(3 080)
|
(3 308)
|
(3 473)
|
(8 300)
|
(3 780)
|
(3 690)
|
(3 971)
|
(8 109)
|
(5 056)
|
(5 609)
|
(5 962)
|
(9 537)
|
(6 866)
|
(7 488)
|
(8 180)
|
(13 638)
|
(9 341)
|
(9 671)
|
(9 833)
|
|
| Depreciation & Amortization |
0
|
0
|
(31)
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(4 794)
|
(6 292)
|
(7 794)
|
(9 298)
|
(6 015)
|
(6 027)
|
(6 472)
|
(7 359)
|
(8 256)
|
(9 073)
|
(9 454)
|
(9 394)
|
(9 231)
|
(9 227)
|
(9 300)
|
(9 795)
|
(11 235)
|
(12 977)
|
(14 658)
|
(15 933)
|
(16 513)
|
(16 752)
|
(16 986)
|
(17 463)
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
(1)
|
(4 591)
|
(11 631)
|
(11 022)
|
(10 343)
|
(768)
|
(6 586)
|
(7 926)
|
(10 793)
|
(2 070)
|
(11 513)
|
(12 465)
|
(8 842)
|
(1 090)
|
(5 696)
|
(1 547)
|
(2 608)
|
(1 261)
|
(6 779)
|
(9 585)
|
(9 492)
|
(5 403)
|
(9 555)
|
(10 311)
|
(11 237)
|
|
| Operating Income |
2 871
N/A
|
3 269
+14%
|
3 679
+13%
|
3 587
-2%
|
3 085
-14%
|
5 025
+63%
|
4 505
-10%
|
5 757
+28%
|
6 522
+13%
|
6 120
-6%
|
12 340
+102%
|
11 081
-10%
|
11 269
+2%
|
4 898
-57%
|
4 998
+2%
|
5 456
+9%
|
3 741
-31%
|
3 530
-6%
|
7 250
+105%
|
7 568
+4%
|
8 127
+7%
|
5 182
-36%
|
6 163
+19%
|
7 251
+18%
|
6 972
-4%
|
5 309
-24%
|
2 346
-56%
|
905
-61%
|
632
-30%
|
3 208
+408%
|
6 374
+99%
|
6 300
-1%
|
8 580
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(938)
|
(1 127)
|
(1 238)
|
(1 321)
|
(1 312)
|
(1 293)
|
(1 412)
|
(1 515)
|
(1 613)
|
(2 101)
|
(3 535)
|
(3 753)
|
(4 076)
|
(2 544)
|
(2 372)
|
(2 322)
|
(4 971)
|
(4 738)
|
(5 042)
|
(5 587)
|
(2 755)
|
(2 760)
|
(2 901)
|
(2 070)
|
(1 467)
|
(1 983)
|
(1 386)
|
(2 510)
|
(3 009)
|
(3 198)
|
(5 120)
|
(4 314)
|
(4 622)
|
|
| Non-Reccuring Items |
(92)
|
(92)
|
66
|
83
|
80
|
263
|
499
|
1 184
|
2 217
|
2 563
|
4 383
|
3 807
|
5 732
|
3 028
|
3 102
|
3 686
|
839
|
1 082
|
1 036
|
472
|
492
|
2 423
|
(1 460)
|
(1 500)
|
(1 832)
|
(39)
|
(136)
|
(207)
|
13
|
(253)
|
(242)
|
43
|
12
|
|
| Total Other Income |
(273)
|
(307)
|
(387)
|
(448)
|
(367)
|
(273)
|
(275)
|
(357)
|
(472)
|
0
|
(317)
|
(131)
|
0
|
7 526
|
7 529
|
12 829
|
12 829
|
5 141
|
5 299
|
(3)
|
(2)
|
(16)
|
(2)
|
0
|
3 362
|
8 577
|
8 601
|
8 602
|
5 239
|
4 143
|
4 429
|
6 103
|
6 105
|
|
| Pre-Tax Income |
1 568
N/A
|
1 744
+11%
|
2 120
+22%
|
1 902
-10%
|
1 487
-22%
|
3 722
+150%
|
3 317
-11%
|
5 069
+53%
|
6 654
+31%
|
6 582
-1%
|
12 871
+96%
|
11 004
-15%
|
12 925
+17%
|
12 908
0%
|
13 257
+3%
|
19 649
+48%
|
12 438
-37%
|
5 015
-60%
|
8 543
+70%
|
2 450
-71%
|
5 862
+139%
|
4 829
-18%
|
1 800
-63%
|
3 681
+105%
|
7 035
+91%
|
11 864
+69%
|
9 425
-21%
|
6 790
-28%
|
2 875
-58%
|
3 900
+36%
|
5 441
+40%
|
8 132
+49%
|
10 075
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(288)
|
(389)
|
(487)
|
(455)
|
(355)
|
(1 100)
|
(1 029)
|
(1 500)
|
(1 943)
|
(2 156)
|
(4 071)
|
(3 556)
|
(4 225)
|
(824)
|
(785)
|
(1 186)
|
(1 257)
|
(2 009)
|
(1 940)
|
(1 683)
|
(729)
|
(826)
|
(986)
|
(1 330)
|
(925)
|
(1 496)
|
(626)
|
(174)
|
(386)
|
(459)
|
(1 047)
|
(836)
|
(1 325)
|
|
| Income from Continuing Operations |
1 280
|
1 355
|
1 633
|
1 447
|
1 131
|
2 622
|
2 288
|
3 569
|
4 711
|
4 426
|
8 800
|
7 448
|
8 700
|
12 084
|
12 472
|
18 463
|
11 181
|
3 006
|
6 603
|
767
|
5 133
|
4 003
|
814
|
2 351
|
6 110
|
10 368
|
8 799
|
6 616
|
2 489
|
3 441
|
4 394
|
7 296
|
8 750
|
|
| Income to Minority Interest |
(580)
|
(723)
|
(832)
|
(875)
|
(908)
|
(963)
|
(1 024)
|
(1 192)
|
(1 097)
|
(890)
|
(1 500)
|
(1 293)
|
(1 268)
|
(577)
|
(746)
|
(1 021)
|
(1 445)
|
(1 426)
|
(1 696)
|
(1 604)
|
(1 383)
|
(1 326)
|
(1 420)
|
(1 675)
|
(1 743)
|
(1 511)
|
(964)
|
(704)
|
(526)
|
(753)
|
(1 175)
|
(1 157)
|
(1 508)
|
|
| Net Income (Common) |
700
N/A
|
632
-10%
|
800
+27%
|
570
-29%
|
222
-61%
|
1 659
+647%
|
1 263
-24%
|
2 378
+88%
|
3 613
+52%
|
3 536
-2%
|
7 299
+106%
|
6 154
-16%
|
7 431
+21%
|
11 507
+55%
|
11 726
+2%
|
17 441
+49%
|
9 736
-44%
|
1 581
-84%
|
4 908
+210%
|
(835)
N/A
|
3 751
N/A
|
2 678
-29%
|
(605)
N/A
|
676
N/A
|
4 368
+546%
|
8 857
+103%
|
7 834
-12%
|
5 911
-25%
|
1 961
-67%
|
2 687
+37%
|
3 218
+20%
|
6 138
+91%
|
7 242
+18%
|
|
| EPS (Diluted) |
9.08
N/A
|
8.58
-6%
|
10.31
+20%
|
7.23
-30%
|
2.81
-61%
|
21.08
+650%
|
16.08
-24%
|
30.22
+88%
|
42.45
+40%
|
44.98
+6%
|
92.85
+106%
|
78.16
-16%
|
93.82
+20%
|
145.69
+55%
|
148.12
+2%
|
220.29
+49%
|
124.55
-43%
|
19.97
-84%
|
62.04
+211%
|
-10.56
N/A
|
47.72
N/A
|
33.88
-29%
|
-7.65
N/A
|
8.54
N/A
|
55.19
+546%
|
111.97
+103%
|
88.25
-21%
|
65.33
-26%
|
21.68
-67%
|
29.81
+37%
|
35.58
+19%
|
67.88
+91%
|
80.12
+18%
|
|
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