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J-LEASE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 3%
7187 J-LEASE CO.,LTD. 【J-GAAP】
Earnings ReportJ-LEASE CO.,LTD. <7187> [TSE Prime] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 16.2% from the same period last year, reaching 2.59 billion yen. Progress toward the full-year plan of 3.45 billion yen was 75.2%, also surpassing the five-year average of 70.0%.
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 nearly flat at 0.85 billion yen, down 0.9% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.0% from the same period last year, reaching 0.85 billion yen. However, the operating profit margin decreased from 19.7% in the same period last year to 15.3%.
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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 - Dec, 2023 | 9,409 | 1,791 | 1,789 | 1,204 | 67.8 | 68.5 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 11,921 | 2,247 | 2,235 | 1,487 | 83.6 | 72.2 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 15,368 | 2,635 | 2,596 | 1,767 | 98.6 | 75.2 | Feb 9, 2026 | J-GAAP |
| YoY | +28.9% | +17.3% | +16.2% | +18.8% | +18.0% |
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 |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,209 | 829 | 830 | 571 | 32.1 | 19.7 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,346 | 855 | 862 | 602 | 33.8 | 16.0 | 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 |
| Oct - Dec, 2025 | 5,632 | 864 | 855 | 593 | 33.1 | 15.3 | Feb 9, 2026 | J-GAAP |
| YoY | +33.8% | +4.2% | +3.0% | +3.9% | +3.1% |
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