Kyushu Leasing Service Co., Ltd. (TYO:8596)
Japan · Delayed Price · Currency is JPY 1,391.00
-5.00 (-0.36%)
Jun 2, 2026, 10:13 AM 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 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 |
Operating Revenue | 9,079 | 10,907 | 9,437 | 11,164 | 9,166 |
Other Revenue | 26,759 | 28,431 | 24,071 | 25,643 | 20,389 |
| 35,838 | 39,338 | 33,508 | 36,807 | 29,555 | |
Revenue Growth (YoY) | -8.90% | 17.40% | -8.96% | 24.54% | 4.59% |
Cost of Revenue | 26,314 | 30,351 | 25,502 | 28,349 | 23,587 |
Gross Profit | 9,524 | 8,987 | 8,006 | 8,458 | 5,968 |
Selling, General & Admin | 3,073 | 2,956 | 3,005 | 2,540 | 2,177 |
Other Operating Expenses | 141 | 110 | 118 | 213 | 158 |
Operating Expenses | 3,439 | 3,335 | 3,370 | 2,979 | 2,717 |
Operating Income | 6,085 | 5,652 | 4,636 | 5,479 | 3,251 |
Interest Expense | -158 | -145 | -99 | -77 | -57 |
Interest & Investment Income | 65 | 57 | 58 | 94 | 121 |
Earnings From Equity Investments | -54 | - | - | - | -3 |
Currency Exchange Gain (Loss) | 15 | - | 31 | - | - |
Other Non Operating Income (Expenses) | 5 | 18 | -35 | -74 | -18 |
EBT Excluding Unusual Items | 5,958 | 5,582 | 4,591 | 5,422 | 3,294 |
Gain (Loss) on Sale of Investments | 49 | - | 3 | 3,404 | 80 |
Gain (Loss) on Sale of Assets | 29 | 37 | - | - | 4 |
Asset Writedown | -272 | - | -37 | -114 | -121 |
Other Unusual Items | 46 | - | - | -140 | -64 |
Pretax Income | 5,810 | 5,619 | 4,557 | 8,572 | 3,193 |
Income Tax Expense | 1,857 | 1,815 | 1,466 | 2,710 | 1,066 |
Earnings From Continuing Operations | 3,953 | 3,804 | 3,091 | 5,862 | 2,127 |
Minority Interest in Earnings | -24 | -235 | -43 | - | - |
Net Income | 3,929 | 3,569 | 3,048 | 5,862 | 2,127 |
Net Income to Common | 3,929 | 3,569 | 3,048 | 5,862 | 2,127 |
Net Income Growth | 10.09% | 17.09% | -48.00% | 175.60% | 14.36% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | 0.15% | -0.72% | 0.00% | 0.04% | 0.15% |
EPS (Basic) | 173.84 | 158.15 | 134.09 | 257.89 | 93.61 |
EPS (Diluted) | 173.84 | 158.15 | 134.09 | 257.89 | 93.61 |
EPS Growth | 9.92% | 17.94% | -48.01% | 175.48% | 14.18% |
Free Cash Flow | -7,815 | -3,326 | -14,869 | -1,354 | -19,900 |
Free Cash Flow Per Share | -345.77 | -147.38 | -654.11 | -59.57 | -875.84 |
Dividend Per Share | 58.000 | 49.000 | 30.000 | 20.500 | 18.500 |
Dividend Growth | 18.37% | 63.33% | 46.34% | 10.81% | 12.12% |
Gross Margin | 26.57% | 22.85% | 23.89% | 22.98% | 20.19% |
Operating Margin | 16.98% | 14.37% | 13.84% | 14.89% | 11.00% |
Profit Margin | 10.96% | 9.07% | 9.10% | 15.93% | 7.20% |
Free Cash Flow Margin | -21.81% | -8.46% | -44.37% | -3.68% | -67.33% |
EBITDA | 7,309 | 6,812 | 5,786 | 6,721 | 4,395 |
EBITDA Margin | 20.39% | 17.32% | 17.27% | 18.26% | 14.87% |
D&A For EBITDA | 1,224 | 1,160 | 1,150 | 1,242 | 1,144 |
EBIT | 6,085 | 5,652 | 4,636 | 5,479 | 3,251 |
EBIT Margin | 16.98% | 14.37% | 13.84% | 14.89% | 11.00% |
Effective Tax Rate | 31.96% | 32.30% | 32.17% | 31.61% | 33.39% |