Kyushu Leasing Service Co., Ltd. (TYO:8596)
Japan · Delayed Price · Currency is JPY 1,425.00
-15.00 (-1.04%)
Jan 23, 2026, 3:30 PM JST
Kyushu Leasing Service 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 5,063 | 10,907 | 9,437 | 11,164 | 9,166 | 8,917 | Upgrade |
Other Revenue | 28,431 | 28,431 | 24,071 | 25,643 | 20,389 | 19,342 | Upgrade |
| 33,494 | 39,338 | 33,508 | 36,807 | 29,555 | 28,259 | Upgrade | |
Revenue Growth (YoY) | -13.01% | 17.40% | -8.96% | 24.54% | 4.59% | 12.19% | Upgrade |
Cost of Revenue | 24,899 | 30,351 | 25,502 | 28,349 | 23,587 | 22,168 | Upgrade |
Gross Profit | 8,595 | 8,987 | 8,006 | 8,458 | 5,968 | 6,091 | Upgrade |
Selling, General & Admin | 3,094 | 2,956 | 3,005 | 2,540 | 2,177 | 2,081 | Upgrade |
Other Operating Expenses | 110 | 110 | 118 | 213 | 158 | 185 | Upgrade |
Operating Expenses | 3,473 | 3,335 | 3,370 | 2,979 | 2,717 | 2,498 | Upgrade |
Operating Income | 5,122 | 5,652 | 4,636 | 5,479 | 3,251 | 3,593 | Upgrade |
Interest Expense | -104 | -145 | -99 | -77 | -57 | -59 | Upgrade |
Interest & Investment Income | 61 | 57 | 58 | 94 | 121 | 122 | Upgrade |
Earnings From Equity Investments | -10 | - | - | - | -3 | -21 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 31 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 28 | 18 | -35 | -74 | -18 | -8 | Upgrade |
EBT Excluding Unusual Items | 5,097 | 5,582 | 4,591 | 5,422 | 3,294 | 3,627 | Upgrade |
Gain (Loss) on Sale of Investments | 49 | - | 3 | 3,404 | 80 | 107 | Upgrade |
Gain (Loss) on Sale of Assets | 66 | 37 | - | - | 4 | - | Upgrade |
Asset Writedown | - | - | -37 | -114 | -121 | -1,237 | Upgrade |
Other Unusual Items | - | - | - | -140 | -64 | - | Upgrade |
Pretax Income | 5,212 | 5,619 | 4,557 | 8,572 | 3,193 | 2,497 | Upgrade |
Income Tax Expense | 1,601 | 1,815 | 1,466 | 2,710 | 1,066 | 630 | Upgrade |
Earnings From Continuing Operations | 3,611 | 3,804 | 3,091 | 5,862 | 2,127 | 1,867 | Upgrade |
Minority Interest in Earnings | 3 | -235 | -43 | - | - | -7 | Upgrade |
Net Income | 3,614 | 3,569 | 3,048 | 5,862 | 2,127 | 1,860 | Upgrade |
Net Income to Common | 3,614 | 3,569 | 3,048 | 5,862 | 2,127 | 1,860 | Upgrade |
Net Income Growth | 9.55% | 17.09% | -48.00% | 175.60% | 14.36% | -21.72% | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Change (YoY) | -0.26% | -0.72% | 0.00% | 0.04% | 0.15% | 0.28% | Upgrade |
EPS (Basic) | 160.03 | 158.15 | 134.09 | 257.89 | 93.61 | 81.99 | Upgrade |
EPS (Diluted) | 160.03 | 158.15 | 134.09 | 257.89 | 93.61 | 81.99 | Upgrade |
EPS Growth | 9.83% | 17.94% | -48.01% | 175.48% | 14.18% | -21.93% | Upgrade |
Free Cash Flow | -15,387 | -3,326 | -14,869 | -1,354 | -19,900 | -1,284 | Upgrade |
Free Cash Flow Per Share | -681.34 | -147.38 | -654.11 | -59.57 | -875.84 | -56.60 | Upgrade |
Dividend Per Share | 62.000 | 49.000 | 30.000 | 20.500 | 18.500 | 16.500 | Upgrade |
Dividend Growth | 90.77% | 63.33% | 46.34% | 10.81% | 12.12% | 10.00% | Upgrade |
Gross Margin | 25.66% | 22.85% | 23.89% | 22.98% | 20.19% | 21.55% | Upgrade |
Operating Margin | 15.29% | 14.37% | 13.84% | 14.89% | 11.00% | 12.72% | Upgrade |
Profit Margin | 10.79% | 9.07% | 9.10% | 15.93% | 7.20% | 6.58% | Upgrade |
Free Cash Flow Margin | -45.94% | -8.46% | -44.37% | -3.68% | -67.33% | -4.54% | Upgrade |
EBITDA | 6,318 | 6,812 | 5,786 | 6,721 | 4,395 | 4,907 | Upgrade |
EBITDA Margin | 18.86% | 17.32% | 17.27% | 18.26% | 14.87% | 17.36% | Upgrade |
D&A For EBITDA | 1,196 | 1,160 | 1,150 | 1,242 | 1,144 | 1,314 | Upgrade |
EBIT | 5,122 | 5,652 | 4,636 | 5,479 | 3,251 | 3,593 | Upgrade |
EBIT Margin | 15.29% | 14.37% | 13.84% | 14.89% | 11.00% | 12.71% | Upgrade |
Effective Tax Rate | 30.72% | 32.30% | 32.17% | 31.61% | 33.39% | 25.23% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.