Kyushu Leasing Service (8596) Income Statement & Earnings

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20min DelayMarket to Open Jan 15 15:30 JST

38.12BMarket Cap9.29P/E (Static)

Kyushu Leasing Service (8596) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

17.40%39.34B

-8.96%33.51B

-2.36%9.2B

-20.94%7.94B

28.68%9.41B

-30.59%6.96B

24.54%36.8B

-20.73%9.42B

76.11%10.05B

16.35%7.31B

Cost of revenue

19.02%30.35B

-10.04%25.5B

-11.94%7.28B

-8.17%5.98B

34.93%7.2B

-38.78%5.04B

20.20%28.35B

-20.54%8.27B

54.09%6.51B

11.47%5.34B

Gross profit

12.25%8.99B

-5.33%8.01B

66.52%1.92B

-44.49%1.96B

11.87%2.21B

6.83%1.92B

41.73%8.46B

-22.03%1.15B

138.92%3.54B

31.93%1.97B

Operating expense

-1.07%3.33B

13.11%3.37B

26.54%1.15B

6.24%749M

6.70%748M

8.77%719M

9.66%2.98B

7.46%908M

15.38%705M

11.45%701M

Staff costs

-0.30%1.67B

16.59%1.67B

----

10.81%1.44B

----

Depreciation and amortization

14.07%154M

-6.90%135M

----

-13.69%145M

----

-Depreciation

14.07%154M

-6.90%135M

----

-13.69%145M

----

Rent and land expenses

2.10%146M

27.68%143M

----

8.74%112M

----

Other operating expenses

-3.75%1.36B

10.21%1.41B

----

11.86%1.28B

----

Operating profit

21.91%5.66B

-15.34%4.64B

216.53%766M

-57.12%1.21B

14.72%1.46B

5.71%1.2B

68.47%5.48B

-61.59%242M

225.78%2.83B

46.82%1.27B

Net non-operating interest income (expenses)

-45.83%-140M

-24.68%-96M

31.58%-13M

5.88%-16M

-127.27%-50M

10.53%-17M

-35.09%-77M

-35.71%-19M

-21.43%-17M

-46.67%-22M

Non-operating interest income

66.67%5M

--3M

----

--0

----

Non-operating interest expense

33.85%87M

-15.58%65M

-15.79%16M

-5.88%16M

-27.27%16M

-10.53%17M

35.09%77M

35.71%19M

21.43%17M

46.67%22M

Total other finance cost

70.59%58M

--34M

--0

----

Net investment income

3.49%89M

-8.51%86M

266.67%33M

-133.33%-7M

-69.81%16M

25.71%44M

-24.80%94M

-79.07%9M

-160.00%-3M

10.42%53M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-99.91%3M

-99.90%3M

85,000.00%3.4B

9,275.00%375M

3.02B

Income from associates and other participating interests

Special income (charges)

85.38%-37M

67.54%-37M

-134.26%-253M

38.04%-114M

Less:Restructuring and mergern&acquisition

----

--0

----

--139M

--0

----

Less:Write off

--0

-67.54%37M

----

-5.79%114M

----

Other non-operating income (expenses)

170.97%22M

56.34%-31M

77.78%-8M

-9M

185.71%6M

28.57%-20M

-343.75%-71M

-820.00%-36M

-133.33%-7M

Income before tax

23.29%5.62B

-46.82%4.56B

855.84%736M

-61.24%1.18B

-66.76%1.43B

6.14%1.21B

168.38%8.57B

-83.79%77M

250.69%3.04B

382.75%4.31B

Income tax

23.81%1.82B

-45.90%1.47B

66.67%270M

-56.28%376M

-67.95%432M

14.12%388M

154.22%2.71B

-31.65%162M

217.34%860M

347.84%1.35B

Net income

23.06%3.81B

-47.25%3.09B

648.24%466M

-63.20%804M

-66.22%1B

2.75%821M

175.60%5.86B

-135.86%-85M

266.00%2.19B

400.51%2.96B

Net income continuous operations

23.05%3.81B

-47.24%3.09B

648.24%466M

-63.19%804M

-66.22%1B

2.75%822M

175.47%5.86B

-135.71%-85M

265.83%2.18B

400.51%2.96B

Noncontrolling interests

446.51%235M

43M

387.50%23M

-200.00%-3M

2,100.00%22M

-87.50%1M

27.27%-8M

-200.00%-1M

-80.00%1M

Net income attributable to the company

17.09%3.57B

-48.00%3.05B

675.32%443M

-63.15%806M

-66.90%980M

3.54%819M

175.60%5.86B

-130.92%-77M

267.56%2.19B

403.57%2.96B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

17.09%3.57B

-48.00%3.05B

675.32%443M

-63.15%806M

-66.90%980M

3.54%819M

175.60%5.86B

-130.92%-77M

267.56%2.19B

403.57%2.96B

Gross dividend payment

Basic earnings per share

17.95%158.17

-48.00%134.1

671.35%19.54

-63.16%35.44

-66.96%43.06

3.59%36.06

175.38%257.89

-131.23%-3.42

267.28%96.19

403.32%130.31

Diluted earnings per share

17.95%158.17

-48.00%134.1

671.35%19.54

-63.16%35.4353

-66.95%43.06

3.59%36.06

175.38%257.89

-131.23%-3.42

267.28%96.19

403.23%130.2857

Dividend per share

63.33%49

46.34%30

52.17%17.5

38.89%12.5

10.81%20.5

9.52%11.5

12.50%9

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	17.40%39.34B	-8.96%33.51B	-2.36%9.2B	-20.94%7.94B	28.68%9.41B	-30.59%6.96B	24.54%36.8B	-20.73%9.42B	76.11%10.05B	16.35%7.31B
Cost of revenue	19.02%30.35B	-10.04%25.5B	-11.94%7.28B	-8.17%5.98B	34.93%7.2B	-38.78%5.04B	20.20%28.35B	-20.54%8.27B	54.09%6.51B	11.47%5.34B
Gross profit	12.25%8.99B	-5.33%8.01B	66.52%1.92B	-44.49%1.96B	11.87%2.21B	6.83%1.92B	41.73%8.46B	-22.03%1.15B	138.92%3.54B	31.93%1.97B
Operating expense	-1.07%3.33B	13.11%3.37B	26.54%1.15B	6.24%749M	6.70%748M	8.77%719M	9.66%2.98B	7.46%908M	15.38%705M	11.45%701M
Staff costs	-0.30%1.67B	16.59%1.67B	----	----	----	----	10.81%1.44B	----	----	----
Depreciation and amortization	14.07%154M	-6.90%135M	----	----	----	----	-13.69%145M	----	----	----
-Depreciation	14.07%154M	-6.90%135M	----	----	----	----	-13.69%145M	----	----	----
Rent and land expenses	2.10%146M	27.68%143M	----	----	----	----	8.74%112M	----	----	----
Other operating expenses	-3.75%1.36B	10.21%1.41B	----	----	----	----	11.86%1.28B	----	----	----
Operating profit	21.91%5.66B	-15.34%4.64B	216.53%766M	-57.12%1.21B	14.72%1.46B	5.71%1.2B	68.47%5.48B	-61.59%242M	225.78%2.83B	46.82%1.27B
Net non-operating interest income (expenses)	-45.83%-140M	-24.68%-96M	31.58%-13M	5.88%-16M	-127.27%-50M	10.53%-17M	-35.09%-77M	-35.71%-19M	-21.43%-17M	-46.67%-22M
Non-operating interest income	66.67%5M	--3M	----	----	----	----	--0	----	----	----
Non-operating interest expense	33.85%87M	-15.58%65M	-15.79%16M	-5.88%16M	-27.27%16M	-10.53%17M	35.09%77M	35.71%19M	21.43%17M	46.67%22M
Total other finance cost	70.59%58M	--34M	--0	--0	----	----	----	----	----	----
Net investment income	3.49%89M	-8.51%86M	266.67%33M	-133.33%-7M	-69.81%16M	25.71%44M	-24.80%94M	-79.07%9M	-160.00%-3M	10.42%53M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	-99.91%3M	0	0	-99.90%3M	0	85,000.00%3.4B	0	9,275.00%375M	3.02B
Income from associates and other participating interests
Special income (charges)	0	85.38%-37M	67.54%-37M				-134.26%-253M	38.04%-114M
Less:Restructuring and mergern&acquisition	----	--0	--0	----	----	----	--139M	--0	----	----
Less:Write off	--0	-67.54%37M	----	----	----	----	-5.79%114M	----	----	----
Other non-operating income (expenses)	170.97%22M	56.34%-31M	77.78%-8M	-9M	185.71%6M	28.57%-20M	-343.75%-71M	-820.00%-36M	0	-133.33%-7M
Income before tax	23.29%5.62B	-46.82%4.56B	855.84%736M	-61.24%1.18B	-66.76%1.43B	6.14%1.21B	168.38%8.57B	-83.79%77M	250.69%3.04B	382.75%4.31B
Income tax	23.81%1.82B	-45.90%1.47B	66.67%270M	-56.28%376M	-67.95%432M	14.12%388M	154.22%2.71B	-31.65%162M	217.34%860M	347.84%1.35B
Net income	23.06%3.81B	-47.25%3.09B	648.24%466M	-63.20%804M	-66.22%1B	2.75%821M	175.60%5.86B	-135.86%-85M	266.00%2.19B	400.51%2.96B
Net income continuous operations	23.05%3.81B	-47.24%3.09B	648.24%466M	-63.19%804M	-66.22%1B	2.75%822M	175.47%5.86B	-135.71%-85M	265.83%2.18B	400.51%2.96B
Noncontrolling interests	446.51%235M	43M	387.50%23M	-200.00%-3M	2,100.00%22M	-87.50%1M	0	27.27%-8M	-200.00%-1M	-80.00%1M
Net income attributable to the company	17.09%3.57B	-48.00%3.05B	675.32%443M	-63.15%806M	-66.90%980M	3.54%819M	175.60%5.86B	-130.92%-77M	267.56%2.19B	403.57%2.96B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	17.09%3.57B	-48.00%3.05B	675.32%443M	-63.15%806M	-66.90%980M	3.54%819M	175.60%5.86B	-130.92%-77M	267.56%2.19B	403.57%2.96B
Gross dividend payment
Basic earnings per share	17.95%158.17	-48.00%134.1	671.35%19.54	-63.16%35.44	-66.96%43.06	3.59%36.06	175.38%257.89	-131.23%-3.42	267.28%96.19	403.32%130.31
Diluted earnings per share	17.95%158.17	-48.00%134.1	671.35%19.54	-63.16%35.4353	-66.95%43.06	3.59%36.06	175.38%257.89	-131.23%-3.42	267.28%96.19	403.23%130.2857
Dividend per share	63.33%49	46.34%30	52.17%17.5	0	38.89%12.5	0	10.81%20.5	9.52%11.5	0	12.50%9
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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