SBI Leasing Services Co., Ltd. (TYO:5834)
2,515.00
-35.00 (-1.37%)
Nov 13, 2026, 3:30 PM JST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 70,487 | 64,257 | 41,916 | 54,146 | 39,572 | 29,556 | |
Revenue Growth | 47.13% | 53.30% | -22.59% | 36.83% | 33.89% | 146.34% |
Cost of Revenue | 55,297 | 50,333 | 31,462 | 45,834 | 32,405 | 24,017 |
Gross Profit | 15,190 | 13,924 | 10,454 | 8,312 | 7,167 | 5,539 |
Selling, General & Admin | 3,736 | 3,683 | 3,304 | 2,661 | 2,733 | 2,258 |
Amortization of Goodwill & Intangibles | 52 | 52 | 52 | 52 | 52 | - |
Other Operating Expenses | 438 | 438 | 354 | 274 | 348 | - |
Operating Expenses | 4,246 | 4,193 | 3,725 | 3,001 | 3,141 | 2,258 |
Operating Income | 10,944 | 9,731 | 6,729 | 5,311 | 4,026 | 3,281 |
Interest Expense | -1,410 | -1,260 | -903 | -483 | -384 | -625 |
Interest & Investment Income | 44 | 32 | 7 | - | - | - |
Currency Exchange Gain (Loss) | 11 | 12 | -31 | 66 | 24 | 124 |
Other Non Operating Income (Expenses) | -240 | -254 | -158 | -114 | -221 | 32 |
EBT Excluding Unusual Items | 9,349 | 8,261 | 5,644 | 4,780 | 3,445 | 2,812 |
Gain (Loss) on Sale of Investments | 391 | 391 | 420 | 145 | 72 | -6 |
Gain (Loss) on Sale of Assets | 66 | - | - | - | - | 7,820 |
Asset Writedown | - | - | - | -17 | - | - |
Other Unusual Items | -1 | -1 | - | - | -1 | - |
Pretax Income | 9,805 | 8,651 | 6,064 | 4,908 | 3,516 | 10,626 |
Income Tax Expense | 2,967 | 2,600 | 1,676 | 1,461 | 1,073 | 263 |
Net Income | 6,838 | 6,051 | 4,388 | 3,447 | 2,443 | 10,363 |
Net Income to Common | 6,838 | 6,051 | 4,388 | 3,447 | 2,443 | 10,363 |
Net Income Growth | 18.10% | 37.90% | 27.30% | 41.10% | -76.43% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 14 |
Shares Outstanding (Diluted) | 18 | 16 | 16 | 16 | 15 | 14 |
Shares Change | 12.50% | 2.93% | 0.81% | 5.06% | 4.79% | 79.51% |
EPS (Basic) | 430.25 | 382.44 | 281.39 | 221.64 | 165.67 | 730.20 |
EPS (Diluted) | 381.45 | 373.31 | 278.60 | 220.60 | 164.25 | 730.20 |
EPS Growth | 4.99% | 34.00% | 26.29% | 34.31% | -77.51% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -18,037 | -4 | -26,509 | -26,655 | -4,517 | - |
Free Cash Flow Per Share | -1006.03 | -0.25 | -1683.11 | -1706.03 | -303.73 | - |
Dividend Per Share | 235.000 | 230.000 | 85.000 | 50.000 | 5.000 | - |
Dividend Growth | 113.64% | 170.59% | 70.00% | 900.00% | - | - |
Gross Margin | 21.55% | 21.67% | 24.94% | 15.35% | 18.11% | 18.74% |
Operating Margin | 15.53% | 15.14% | 16.05% | 9.81% | 10.17% | 11.10% |
Profit Margin | 9.70% | 9.42% | 10.47% | 6.37% | 6.17% | 35.06% |
Free Cash Flow Margin | -25.59% | -0.01% | -63.24% | -49.23% | -11.42% | - |
EBITDA | 11,681 | 10,462 | 7,456 | 6,039 | 4,537 | - |
EBITDA Margin | 16.57% | 16.28% | 17.79% | 11.15% | 11.46% | - |
D&A For EBITDA | 737 | 731 | 727 | 728 | 511 | - |
EBIT | 10,944 | 9,731 | 6,729 | 5,311 | 4,026 | 3,281 |
EBIT Margin | 15.53% | 15.14% | 16.05% | 9.81% | 10.17% | 11.10% |
Effective Tax Rate | 30.26% | 30.05% | 27.64% | 29.77% | 30.52% | 2.48% |