Kyushu Leasing Service Co., Ltd. (TYO:8596)
Japan
· Delayed Price · Currency is JPY 1,168.00
-32.00 (-2.67%)
Jun 13, 2025, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 10,907 | 9,437 | 11,164 | 9,166 | 8,917 | Upgrade
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| Other Revenue | 28,431 | 24,071 | 25,643 | 20,389 | 19,342 | Upgrade
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| Revenue | 39,338 | 33,508 | 36,807 | 29,555 | 28,259 | Upgrade
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| Revenue Growth (YoY) | 17.40% | -8.96% | 24.54% | 4.59% | 12.19% | Upgrade
|
| Cost of Revenue | 30,351 | 25,502 | 28,349 | 23,587 | 22,168 | Upgrade
|
| Gross Profit | 8,987 | 8,006 | 8,458 | 5,968 | 6,091 | Upgrade
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| Selling, General & Admin | 2,956 | 3,005 | 2,540 | 2,177 | 2,081 | Upgrade
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| Other Operating Expenses | 110 | 118 | 213 | 158 | 185 | Upgrade
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| Operating Expenses | 3,335 | 3,370 | 2,979 | 2,717 | 2,498 | Upgrade
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| Operating Income | 5,652 | 4,636 | 5,479 | 3,251 | 3,593 | Upgrade
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| Interest Expense | -145 | -99 | -77 | -57 | -59 | Upgrade
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| Interest & Investment Income | 57 | 58 | 94 | 121 | 122 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -3 | -21 | Upgrade
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| Currency Exchange Gain (Loss) | - | 31 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 18 | -35 | -74 | -18 | -8 | Upgrade
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| EBT Excluding Unusual Items | 5,582 | 4,591 | 5,422 | 3,294 | 3,627 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3 | 3,404 | 80 | 107 | Upgrade
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| Gain (Loss) on Sale of Assets | 37 | - | - | 4 | - | Upgrade
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| Asset Writedown | - | -37 | -114 | -121 | -1,237 | Upgrade
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| Other Unusual Items | - | - | -140 | -64 | - | Upgrade
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| Pretax Income | 5,619 | 4,557 | 8,572 | 3,193 | 2,497 | Upgrade
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| Income Tax Expense | 1,815 | 1,466 | 2,710 | 1,066 | 630 | Upgrade
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| Earnings From Continuing Operations | 3,804 | 3,091 | 5,862 | 2,127 | 1,867 | Upgrade
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| Minority Interest in Earnings | -235 | -43 | - | - | -7 | Upgrade
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| Net Income | 3,569 | 3,048 | 5,862 | 2,127 | 1,860 | Upgrade
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| Net Income to Common | 3,569 | 3,048 | 5,862 | 2,127 | 1,860 | Upgrade
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| Net Income Growth | 17.09% | -48.00% | 175.60% | 14.36% | -21.72% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Change (YoY) | -0.72% | 0.00% | 0.04% | 0.15% | 0.28% | Upgrade
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| EPS (Basic) | 158.15 | 134.09 | 257.89 | 93.61 | 81.99 | Upgrade
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| EPS (Diluted) | 158.15 | 134.09 | 257.89 | 93.61 | 81.99 | Upgrade
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| EPS Growth | 17.94% | -48.01% | 175.48% | 14.18% | -21.93% | Upgrade
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| Free Cash Flow | -3,326 | -14,869 | -1,354 | -19,900 | -1,284 | Upgrade
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| Free Cash Flow Per Share | -147.38 | -654.11 | -59.57 | -875.84 | -56.60 | Upgrade
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| Dividend Per Share | 49.000 | 30.000 | 20.500 | 18.500 | 16.500 | Upgrade
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| Dividend Growth | 63.33% | 46.34% | 10.81% | 12.12% | 10.00% | Upgrade
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| Gross Margin | 22.85% | 23.89% | 22.98% | 20.19% | 21.55% | Upgrade
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| Operating Margin | 14.37% | 13.84% | 14.89% | 11.00% | 12.72% | Upgrade
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| Profit Margin | 9.07% | 9.10% | 15.93% | 7.20% | 6.58% | Upgrade
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| Free Cash Flow Margin | -8.46% | -44.37% | -3.68% | -67.33% | -4.54% | Upgrade
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| EBITDA | 6,812 | 5,786 | 6,721 | 4,395 | 4,907 | Upgrade
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| EBITDA Margin | 17.32% | 17.27% | 18.26% | 14.87% | 17.36% | Upgrade
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| D&A For EBITDA | 1,160 | 1,150 | 1,242 | 1,144 | 1,314 | Upgrade
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| EBIT | 5,652 | 4,636 | 5,479 | 3,251 | 3,593 | Upgrade
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| EBIT Margin | 14.37% | 13.84% | 14.89% | 11.00% | 12.71% | Upgrade
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| Effective Tax Rate | 32.30% | 32.17% | 31.61% | 33.39% | 25.23% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.