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KYUSHU LEASING SERVICE, First Half Ordinary Profit Decreases by 13%, Jul-Sep Ordinary Profit Decreases by 4%

Fri Nov 7, 2025 1:30 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 November 7th (13:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 13.2% from the same period last year to 2.86 billion yen. However, Progress toward the full-year plan of 5.60 billion yen was 51.2%, almost the same as the five-year average of 53.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 19.9% from the same period last year, reaching 2.73 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.35 billion yen, a 3.6% decrease compared to the same period last year. The operating profit margin decreased from 20.4% in the same period last year to 17.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 16,368 2,661 2,640 1,799 79.1 57.5 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 21,365 3,374 3,303 2,050 90.9 59.2 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 15,521 2,845 2,866 2,095 92.8 51.2 Nov 7, 2025 J-GAAP
YoY -27.4% -15.7% -13.2% +2.2% +2.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 28 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 15,521 2,845 2,866 2,095 92.8 28 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 17,973 2,277 2,281 1,519 67.3 36 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 19,279 2,855 2,734 1,605 71.0 28 Nov 7, 2025 J-GAAP
YoY +7.3% +25.4% +19.9% +5.7% +5.5%

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
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
Jul - Sep, 2025 8,033 1,370 1,350 879 38.9 17.1 Nov 7, 2025 J-GAAP
YoY +9.9% -8.4% -3.6% -4.0% -4.2%

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