Kyushu Leasing Service Co., Ltd. (TYO:8596)
Japan · Delayed Price · Currency is JPY 1,515.00
-14.00 (-0.92%)
Feb 16, 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 2,432 | 10,907 | 9,437 | 11,164 | 9,166 | 8,917 |
Other Revenue | 28,431 | 28,431 | 24,071 | 25,643 | 20,389 | 19,342 |
| 30,863 | 39,338 | 33,508 | 36,807 | 29,555 | 28,259 | |
Revenue Growth (YoY) | -25.43% | 17.40% | -8.96% | 24.54% | 4.59% | 12.19% |
Cost of Revenue | 22,140 | 30,351 | 25,502 | 28,349 | 23,587 | 22,168 |
Gross Profit | 8,723 | 8,987 | 8,006 | 8,458 | 5,968 | 6,091 |
Selling, General & Admin | 3,093 | 2,956 | 3,005 | 2,540 | 2,177 | 2,081 |
Other Operating Expenses | 110 | 110 | 118 | 213 | 158 | 185 |
Operating Expenses | 3,472 | 3,335 | 3,370 | 2,979 | 2,717 | 2,498 |
Operating Income | 5,251 | 5,652 | 4,636 | 5,479 | 3,251 | 3,593 |
Interest Expense | -118 | -145 | -99 | -77 | -57 | -59 |
Interest & Investment Income | 62 | 57 | 58 | 94 | 121 | 122 |
Earnings From Equity Investments | -120 | - | - | - | -3 | -21 |
Currency Exchange Gain (Loss) | -2 | - | 31 | - | - | - |
Other Non Operating Income (Expenses) | 20 | 18 | -35 | -74 | -18 | -8 |
EBT Excluding Unusual Items | 5,093 | 5,582 | 4,591 | 5,422 | 3,294 | 3,627 |
Gain (Loss) on Sale of Investments | 49 | - | 3 | 3,404 | 80 | 107 |
Gain (Loss) on Sale of Assets | 66 | 37 | - | - | 4 | - |
Asset Writedown | - | - | -37 | -114 | -121 | -1,237 |
Other Unusual Items | - | - | - | -140 | -64 | - |
Pretax Income | 5,208 | 5,619 | 4,557 | 8,572 | 3,193 | 2,497 |
Income Tax Expense | 1,594 | 1,815 | 1,466 | 2,710 | 1,066 | 630 |
Earnings From Continuing Operations | 3,614 | 3,804 | 3,091 | 5,862 | 2,127 | 1,867 |
Minority Interest in Earnings | -21 | -235 | -43 | - | - | -7 |
Net Income | 3,593 | 3,569 | 3,048 | 5,862 | 2,127 | 1,860 |
Net Income to Common | 3,593 | 3,569 | 3,048 | 5,862 | 2,127 | 1,860 |
Net Income Growth | 4.36% | 17.09% | -48.00% | 175.60% | 14.36% | -21.72% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | -0.03% | -0.72% | 0.00% | 0.04% | 0.15% | 0.28% |
EPS (Basic) | 159.04 | 158.15 | 134.09 | 257.89 | 93.61 | 81.99 |
EPS (Diluted) | 159.04 | 158.15 | 134.09 | 257.89 | 93.61 | 81.99 |
EPS Growth | 4.39% | 17.94% | -48.01% | 175.48% | 14.18% | -21.93% |
Free Cash Flow | - | -3,326 | -14,869 | -1,354 | -19,900 | -1,284 |
Free Cash Flow Per Share | - | -147.38 | -654.11 | -59.57 | -875.84 | -56.60 |
Dividend Per Share | 34.000 | 49.000 | 30.000 | 20.500 | 18.500 | 16.500 |
Dividend Growth | 4.61% | 63.33% | 46.34% | 10.81% | 12.12% | 10.00% |
Gross Margin | 28.26% | 22.85% | 23.89% | 22.98% | 20.19% | 21.55% |
Operating Margin | 17.01% | 14.37% | 13.84% | 14.89% | 11.00% | 12.72% |
Profit Margin | 11.64% | 9.07% | 9.10% | 15.93% | 7.20% | 6.58% |
Free Cash Flow Margin | - | -8.46% | -44.37% | -3.68% | -67.33% | -4.54% |
EBITDA | 6,419 | 6,812 | 5,786 | 6,721 | 4,395 | 4,907 |
EBITDA Margin | 20.80% | 17.32% | 17.27% | 18.26% | 14.87% | 17.36% |
D&A For EBITDA | 1,168 | 1,160 | 1,150 | 1,242 | 1,144 | 1,314 |
EBIT | 5,251 | 5,652 | 4,636 | 5,479 | 3,251 | 3,593 |
EBIT Margin | 17.01% | 14.37% | 13.84% | 14.89% | 11.00% | 12.71% |
Effective Tax Rate | 30.61% | 32.30% | 32.17% | 31.61% | 33.39% | 25.23% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.