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KYUSHU LEASING SERVICE, Apr-Jun (1Q) Ordinary Profit Decreases by 20%

Tue Aug 5, 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 August 5th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 20.3% from the same period last year to 1.51 billion yen. However, Progress toward the full-year plan of 5.60 billion yen was 27.1%, almost the same as the five-year average of 28.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin jumped from 13.4% in the same period last year to 19.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 6,963 1,203 1,210 819 36.1 45.8 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 14,053 1,879 1,902 1,134 50.3 57.6 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 7,488 1,475 1,516 1,216 53.8 Aug 5, 2025 J-GAAP
YoY -46.7% -21.5% -20.3% +7.2% +7.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,365 3,374 3,303 2,050 90.9 17 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 28 May 8, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 33,508 4,635 4,593 3,048 134.1 30 May 8, 2024 J-GAAP
Mar, 2025 39,338 5,651 5,584 3,569 158.2 53 May 8, 2025 J-GAAP
Mar, 2026 Guidance 34,800 5,700 5,600 3,700 163.7 56 May 8, 2025 J-GAAP
YoY -11.5% +0.9% +0.3% +3.7% +3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 7,145 889 882 569 25.2 12.4 May 8, 2025 J-GAAP
Apr - Jun, 2025 7,488 1,475 1,516 1,216 53.8 19.7 Aug 5, 2025 J-GAAP
YoY -46.7% -21.5% -20.3% +7.2% +7.1%

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