SBI Leasing Services Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	59,258	41,916	54,146	39,572	29,556	11,998
Revenue Growth (YoY)	15.15%	-22.59%	36.83%	33.89%	146.34%	-
Cost of Revenue	45,058	31,462	45,834	32,405	24,017	8,646
Gross Profit	14,200	10,454	8,312	7,167	5,539	3,352
Selling, General & Admin	3,904	3,304	2,661	2,733	2,258	2,955
Amortization of Goodwill & Intangibles	52	52	52	52	-	-
Other Operating Expenses	354	354	274	348	-	-
Operating Expenses	4,325	3,725	3,001	3,141	2,258	2,955
Operating Income	9,875	6,729	5,311	4,026	3,281	397
Interest Expense	-1,236	-903	-483	-384	-625	-512
Interest & Investment Income	20	7	-	-	-	2
Currency Exchange Gain (Loss)	-16	-31	66	24	124	-185
Other Non Operating Income (Expenses)	-184	-158	-114	-221	32	-374
EBT Excluding Unusual Items	8,459	5,644	4,780	3,445	2,812	-672
Gain (Loss) on Sale of Investments	420	420	145	72	-6	-12
Gain (Loss) on Sale of Assets	42	-	-	-	7,820	-5,694
Asset Writedown	-	-	-17	-	-	-22
Other Unusual Items	-	-	-	-1	-	-2
Pretax Income	8,921	6,064	4,908	3,516	10,626	-6,402
Income Tax Expense	2,616	1,676	1,461	1,073	263	1,244
Net Income	6,305	4,388	3,447	2,443	10,363	-7,646
Net Income to Common	6,305	4,388	3,447	2,443	10,363	-7,646
Net Income Growth	59.62%	27.30%	41.10%	-76.43%	-	-
Shares Outstanding (Basic)	8	8	8	7	7	4
Shares Outstanding (Diluted)	8	8	8	7	7	4
Shares Change (YoY)	2.09%	0.81%	5.06%	4.79%	79.51%	-
EPS (Basic)	799.89	562.78	443.29	331.34	1460.40	-1934.23
EPS (Diluted)	784.45	557.19	441.20	328.50	1460.40	-1934.23
EPS Growth	56.36%	26.29%	34.31%	-77.51%	-	-
Free Cash Flow	-	-26,509	-26,655	-4,517	-	-
Free Cash Flow Per Share	-	-3366.22	-3412.06	-607.45	-	-
Dividend Per Share	220.000	170.000	100.000	10.000	-	-
Dividend Growth	120.00%	70.00%	900.00%	-	-	-
Gross Margin	23.96%	24.94%	15.35%	18.11%	18.74%	27.94%
Operating Margin	16.66%	16.05%	9.81%	10.17%	11.10%	3.31%
Profit Margin	10.64%	10.47%	6.37%	6.17%	35.06%	-63.73%
Free Cash Flow Margin	-	-63.24%	-49.23%	-11.42%	-	-
EBITDA	10,601	7,456	6,039	4,537	-	-
EBITDA Margin	17.89%	17.79%	11.15%	11.46%	-	-
D&A For EBITDA	726.25	727	728	511	-	-
EBIT	9,875	6,729	5,311	4,026	3,281	397
EBIT Margin	16.66%	16.05%	9.81%	10.17%	11.10%	3.31%
Effective Tax Rate	29.32%	27.64%	29.77%	30.52%	2.48%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.