KYUSHU LEASING SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Oct-Dec Ordinary Profit Increases by 19%

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Fri Feb 7, 2025 3:00 pm JST Earnings

8596 KYUSHU LEASING SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

KYUSHU LEASING SERVICE CO.,LTD. <8596> [TSE Std] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.1% from the same period last year, reaching 4.7 billion yen. The progress rate toward the full-year plan of 5.1 billion yen was 92.2%, also surpassing the five-year average of 82.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 48.5% from the same period last year to 0.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.6% from the same period last year, reaching 1.39 billion yen. However, the operating profit margin decreased from 15.3% in the same period last year to 12.8%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	27,387	5,239	5,231	5,939	261.3	96.5	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	24,311	3,874	3,820	2,605	114.6	83.2	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	32,193	4,762	4,702	3,000	133.0	92.2	Feb 7, 2025	J-GAAP
YoY	+32.4%	+22.9%	+23.1%	+15.2%	+16.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	17,140	1,974	1,953	1,249	55.0	17.50	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,135	1,926	1,797	1,350	59.8	23	Nov 6, 2024	J-GAAP
YoY	0.0%	-2.4%	-8.0%	+8.1%	+8.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	36,807	5,477	5,422	5,862	257.9	25.50	May 10, 2023	J-GAAP
Mar, 2024	33,508	4,635	4,593	3,048	134.1	30	May 8, 2024	J-GAAP
Mar, 2025 Guidance	38,500	5,300	5,100	3,400	150.6	40	Nov 6, 2024	J-GAAP
YoY	+14.9%	+14.3%	+11.0%	+11.5%	+12.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,943	1,213	1,180	806	35.5	15.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	9,197	761	773	443	19.5	8.3	May 8, 2024	J-GAAP
Apr - Jun, 2024	14,053	1,879	1,902	1,134	50.3	13.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	7,312	1,495	1,401	916	40.6	20.4	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	10,828	1,388	1,399	950	42.1	12.8	Feb 7, 2025	J-GAAP
YoY	+36.3%	+14.4%	+18.6%	+17.9%	+18.8%