SBI Leasing Services Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	64,257	41,916	54,146	39,572	29,556
Revenue Growth (YoY)	53.30%	-22.59%	36.83%	33.89%	146.34%
Cost of Revenue	50,333	31,462	45,834	32,405	24,017
Gross Profit	13,924	10,454	8,312	7,167	5,539
Selling, General & Admin	4,193	3,304	2,661	2,733	2,258
Amortization of Goodwill & Intangibles	-	52	52	52	-
Other Operating Expenses	-	354	274	348	-
Operating Expenses	4,193	3,725	3,001	3,141	2,258
Operating Income	9,731	6,729	5,311	4,026	3,281
Interest Expense	-1,260	-903	-483	-384	-625
Interest & Investment Income	32	7	-	-	-
Currency Exchange Gain (Loss)	12	-31	66	24	124
Other Non Operating Income (Expenses)	-254	-158	-114	-221	32
EBT Excluding Unusual Items	8,261	5,644	4,780	3,445	2,812
Gain (Loss) on Sale of Investments	391	420	145	72	-6
Gain (Loss) on Sale of Assets	-	-	-	-	7,820
Asset Writedown	-	-	-17	-	-
Other Unusual Items	-1	-	-	-1	-
Pretax Income	8,651	6,064	4,908	3,516	10,626
Income Tax Expense	2,600	1,676	1,461	1,073	263
Net Income	6,051	4,388	3,447	2,443	10,363
Net Income to Common	6,051	4,388	3,447	2,443	10,363
Net Income Growth	37.90%	27.30%	41.10%	-76.43%	-
Shares Outstanding (Basic)	8	16	16	15	14
Shares Outstanding (Diluted)	8	16	16	15	14
Shares Change (YoY)	-48.54%	0.81%	5.06%	4.79%	79.51%
EPS (Basic)	764.86	281.39	221.64	165.67	730.20
EPS (Diluted)	746.62	278.60	220.60	164.25	730.20
EPS Growth	168.00%	26.29%	34.31%	-77.51%	-
Free Cash Flow	-4	-26,509	-26,655	-4,517	-
Free Cash Flow Per Share	-0.49	-1683.11	-1706.03	-303.73	-
Dividend Per Share	-	85.000	50.000	5.000	-
Dividend Growth	-	70.00%	900.00%	-	-
Gross Margin	21.67%	24.94%	15.35%	18.11%	18.74%
Operating Margin	15.14%	16.05%	9.81%	10.17%	11.10%
Profit Margin	9.42%	10.47%	6.37%	6.17%	35.06%
Free Cash Flow Margin	-0.01%	-63.24%	-49.23%	-11.42%	-
EBITDA	10,462	7,456	6,039	4,537	-
EBITDA Margin	16.28%	17.79%	11.15%	11.46%	-
D&A For EBITDA	731	727	728	511	-
EBIT	9,731	6,729	5,311	4,026	3,281
EBIT Margin	15.14%	16.05%	9.81%	10.17%	11.10%
Effective Tax Rate	30.05%	27.64%	29.77%	30.52%	2.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.