kabutan

KYUSHU LEASING SERVICE, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 3%, Dividend Revised Upward by 2 Yen

Fri Feb 6, 2026 2:00 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 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.4% from the same period last year to 4.26 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 2.7%, from the previous forecast of 5.60 billion yen to 5.75 billion yen (compared to 5.58 billion yen in the previous period), increasing the growth rate from 0.3% to 3.0%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 5.5%, from the previous forecast of 2.73 billion yen to 2.88 billion yen (compared to 2.28 billion yen in the same period of the previous year), increasing the growth rate from 19.9% to 26.4%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 56 yen to 58 yen (compared to 53 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.39 billion yen, a 0.3% decrease compared to the same period last year. However, the operating profit margin jumped from 12.8% in the same period last year to 18.5%.

Kabutan News

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, 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 84.2 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 23,718 4,361 4,261 3,024 133.8 74.1 Feb 6, 2026 J-GAAP
YoY -26.3% -8.4% -9.4% +0.8% +0.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 19,279 2,855 2,734 1,605 71.0 28 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New 19,479 3,005 2,884 1,755 77.6 30 Feb 6, 2026 J-GAAP
Revision Rate +1.0% +5.3% +5.5% +9.3% +9.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 34,800 5,700 5,600 3,700 163.7 56 May 8, 2025 J-GAAP
Mar, 2026 New 35,000 5,850 5,750 3,850 170.3 58 Feb 6, 2026 J-GAAP
Revision Rate +0.6% +2.6% +2.7% +4.1% +4.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 17,973 2,277 2,281 1,519 67.3 36 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 19,479 3,005 2,884 1,755 77.6 30 Feb 6, 2026 J-GAAP
YoY +8.4% +32.0% +26.4% +15.5% +15.3%

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 35,000 5,850 5,750 3,850 170.3 58 Feb 6, 2026 J-GAAP
YoY -11.0% +3.5% +3.0% +7.9% +7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 8,197 1,516 1,395 929 41.1 18.5 Feb 6, 2026 J-GAAP
YoY -24.3% +9.2% -0.3% -2.2% -2.4%

Related Articles