J-Lease 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	21,574	17,267	13,220	10,960	9,162
Revenue Growth (YoY)	24.94%	30.61%	20.62%	19.63%	20.54%
Cost of Revenue	6,960	5,451	3,497	2,649	2,095
Gross Profit	14,614	11,816	9,723	8,311	7,067
Selling, General & Admin	10,990	7,687	6,156	5,174	4,424
Other Operating Expenses	-	15	-	-	-
Operating Expenses	10,990	8,714	7,117	5,846	5,096
Operating Income	3,624	3,102	2,606	2,465	1,971
Interest Expense	-63	-25	-15	-20	-27
Interest & Investment Income	16	2	-	1	-
Earnings From Equity Investments	-9	-	-	-	-
Other Non Operating Income (Expenses)	21	18	19	18	2
EBT Excluding Unusual Items	3,589	3,097	2,610	2,464	1,946
Gain (Loss) on Sale of Investments	-	-13	-44	-7	-
Gain (Loss) on Sale of Assets	-	3	-	-	-
Asset Writedown	-2	-23	-	-	-1
Other Unusual Items	-1	-1	-	4	-
Pretax Income	3,586	3,063	2,566	2,461	1,945
Income Tax Expense	1,116	974	777	794	605
Net Income	2,470	2,089	1,789	1,667	1,340
Net Income to Common	2,470	2,089	1,789	1,667	1,340
Net Income Growth	18.24%	16.77%	7.32%	24.40%	142.75%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	-0.18%	0.07%	-0.19%	-0.40%	0.15%
EPS (Basic)	137.87	117.14	100.65	93.71	75.46
EPS (Diluted)	137.87	116.40	99.79	92.80	74.28
EPS Growth	18.45%	16.64%	7.53%	24.92%	142.13%
Free Cash Flow	68	1,762	1,284	1,503	1,132
Free Cash Flow Per Share	3.80	98.18	71.60	83.65	62.75
Dividend Per Share	-	45.000	40.000	30.000	20.000
Dividend Growth	-	12.50%	33.33%	50.00%	700.00%
Gross Margin	67.74%	68.43%	73.55%	75.83%	77.13%
Operating Margin	16.80%	17.96%	19.71%	22.49%	21.51%
Profit Margin	11.45%	12.10%	13.53%	15.21%	14.63%
Free Cash Flow Margin	0.32%	10.20%	9.71%	13.71%	12.35%
EBITDA	4,068	3,364	2,795	2,648	2,146
EBITDA Margin	18.86%	19.48%	21.14%	24.16%	23.42%
D&A For EBITDA	444	262	189	183	175
EBIT	3,624	3,102	2,606	2,465	1,971
EBIT Margin	16.80%	17.96%	19.71%	22.49%	21.51%
Effective Tax Rate	31.12%	31.80%	30.28%	32.26%	31.11%

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