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J-LEASE, First Half Ordinary Profit Increases by 24%, Jul-Sep Ordinary Profit Increases by 13%
7187 J-LEASE CO.,LTD. 【J-GAAP】
Earnings ReportJ-LEASE CO.,LTD. <7187> [TSE Prime] announced its financial results after the market closed on November 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 23.9% from the same period last year, reaching 1.74 billion yen. Progress toward the full-year plan of 3.45 billion yen was 50.5%, also surpassing the five-year average of 43.0%.
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 1.0% from the same period last year, reaching 1.70 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 13.4% from the same period last year, reaching 0.78 billion yen. However, the operating profit margin decreased from 18.2% in the same period last year to 15.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 6,087 | 1,104 | 1,105 | 760 | 42.8 | 42.3 | Nov 7, 2023 | J-GAAP |
| Apr - Sep, 2024 | 7,712 | 1,418 | 1,405 | 916 | 51.5 | 45.4 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 | 9,736 | 1,771 | 1,741 | 1,174 | 65.5 | 50.5 | Nov 10, 2025 | J-GAAP |
| YoY | +26.2% | +24.9% | +23.9% | +28.2% | +27.1% |
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 | 9,620 | 1,540 | 1,520 | 1,000 | 55.8 | 25 | May 15, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 9,736 | 1,771 | 1,741 | 1,174 | 65.5 | 25 | Nov 10, 2025 | J-GAAP |
| Revision Rate | +1.2% | +15.0% | +14.5% | +17.4% | +17.5% |
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 | 9,555 | 1,684 | 1,692 | 1,173 | 65.8 | 22.50 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,264 | 1,729 | 1,709 | 1,116 | 62.2 | 25 | Nov 10, 2025 | J-GAAP |
| YoY | +17.9% | +2.7% | +1.0% | -4.9% | -5.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,220 | 2,606 | 2,611 | 1,789 | 100.7 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 17,267 | 3,102 | 3,097 | 2,089 | 117.1 | 45 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 21,000 | 3,500 | 3,450 | 2,290 | 127.7 | 50 | May 15, 2025 | J-GAAP |
| YoY | +21.6% | +12.8% | +11.4% | +9.6% | +9.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 3,895 | 710 | 693 | 448 | 25.2 | 18.2 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,208 | 843 | 844 | 578 | 32.5 | 20.0 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,347 | 841 | 848 | 595 | 33.4 | 15.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,711 | 972 | 955 | 664 | 37.1 | 20.6 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,025 | 799 | 786 | 510 | 28.5 | 15.9 | Nov 10, 2025 | J-GAAP |
| YoY | +29.0% | +12.5% | +13.4% | +13.8% | +12.9% |
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