8596 KYUSHU LEASING SERVICE CO.,LTD. - Financial Results

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8596

TSE Standard

KYUSHU LEASING SERVICE CO.,LTD.

1,039

JPY

+16

(+1.56%)

Dec 25, 3:30 pm JST

6.60

USD

Dec 25, 1:30 am EST

Result

PTS

outside of trading hours

1,034.4

Dec 25, 2:00 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	28,259	3,592	3,735	1,860	82.0	16.50	May 14, 2021	J-GAAP
Mar, 2022	29,555	3,250	3,299	2,127	93.7	18.50	May 12, 2022	J-GAAP
Mar, 2023	36,807	5,477	5,422	5,862	257.9	25.50	May 10, 2023	J-GAAP
Mar, 2024	33,508	4,635	4,593	3,048	134.1	30	May 8, 2024	J-GAAP
Mar, 2025 Guidance	38,500	5,300	5,100	3,400	150.6	40	Nov 6, 2024	J-GAAP
YoY	+14.9%	+14.3%	+11.0%	+11.5%	+12.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	24,800	3,250	3,300	2,200	14	J-GAAP
Results	May 15, 2020	25,189	3,427	3,539	2,376	15	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 7, 2020
	May 6, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Aug 24, 2022
	Oct 21, 2022
	Nov 9, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Feb 8, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024	34,500	4,800	4,700	3,200	34	J-GAAP
	Nov 6, 2024	38,500	5,300	5,100	3,400	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	42,011	+4.7	Available in future release
Mar, 2001	38,230	-9.0
Mar, 2002	38,983	+2.0
Mar, 2003	36,721	-5.8
Mar, 2004	33,790	-8.0
Mar, 2005	30,821	-8.8
Mar, 2006	31,499	+2.2
Mar, 2007	31,712	+0.7
Mar, 2008	27,926	-11.9
Mar, 2009	30,569	+9.5
Mar, 2010	22,932	-25.0
Mar, 2011	19,643	-14.3
Mar, 2012	17,864	-9.1
Mar, 2013	18,533	+3.7
Mar, 2014	18,857	+1.7
Mar, 2015	19,249	+2.1
Mar, 2016	19,395	+0.8
Mar, 2017	21,057	+8.6
Mar, 2018	23,270	+10.5
Mar, 2019	24,458	+5.1
Mar, 2020	25,189	+3.0
Mar, 2021	28,259	+12.2
Mar, 2022	29,555	+4.6
Mar, 2023	36,807	+24.5
Mar, 2024	33,508	-9.0
Mar, 2025 Guidance	38,500	+14.9	5,300	+14.3	5,100	+11.0	150.6	+12.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	36,807	5,477	14.9	16.54	3.40	0.21	257.9
Mar, 2024	33,508	4,635	13.8	7.88	1.65	0.18	134.1
Mar, 2025 Guidance	38,500	5,300	13.8	8.21	1.73	0.20	150.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,171	5,477	5,897	5,953	595.6
Fiscal Year	Mar, 1992	Mar, 2023	Mar, 2006	Mar, 2008	Sep, 1985

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	17,588	1,496	1,528	844	37.2	10.50	May 12, 2022	J-GAAP
Oct - Mar, 2022	19,467	3,068	3,001	2,110	92.8	14.50	May 10, 2023	J-GAAP
Oct - Mar, 2023	17,140	1,974	1,953	1,249	55.0	17.50	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,135	1,926	1,797	1,350	59.8	23	Nov 6, 2024	J-GAAP
YoY	0.0%	-2.4%	-8.0%	+8.1%	+8.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	3,250	-19,963	-19,882	-81	20,188	4,947	2.92	J-GAAP
Mar, 2023	5,477	2,319	-1,299	3,618	-1,157	6,095	3.47	J-GAAP
Mar, 2024	4,635	-15,768	-14,865	-903	14,728	5,087	2.63	J-GAAP

Actual Performance and Financial Trends

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, 2022	17,340	2,409	2,421	3,752	165.1	44.7	Nov 9, 2022	J-GAAP
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	64.8	Nov 6, 2024	J-GAAP
YoY	+30.5%	+26.8%	+25.1%	+14.0%	+14.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	10,047	2,830	2,810	2,187	96.2	28.2	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	9,420	238	191	-77	-3.4	2.5	May 10, 2023	J-GAAP
Apr - Jun, 2023	6,963	1,203	1,210	819	36.1	17.3	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	9,405	1,458	1,430	980	43.1	15.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	7,943	1,213	1,180	806	35.5	15.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	9,197	761	773	443	19.5	8.3	May 8, 2024	J-GAAP
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
YoY	-22.3%	+2.5%	-2.0%	-6.5%	-5.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,388	+54.6	Available in future release
Jan - Mar, 2020	5,391	-30.7
Apr - Jun, 2020	8,553	+43.4
Jul - Sep, 2020	5,435	-0.2
Oct - Dec, 2020	6,156	-26.6
Jan - Mar, 2021	8,115	+50.5
Apr - Jun, 2021	5,685	-33.5
Jul - Sep, 2021	6,282	+15.6
Oct - Dec, 2021	5,705	-7.3
Jan - Mar, 2022	11,883	+46.4
Apr - Jun, 2022	10,031	+76.4
Jul - Sep, 2022	7,309	+16.3
Oct - Dec, 2022	10,047	+76.1
Jan - Mar, 2023	9,420	-20.7
Apr - Jun, 2023	6,963	-30.6
Jul - Sep, 2023	9,405	+28.7
Oct - Dec, 2023	7,943	-20.9
Jan - Mar, 2024	9,197	-2.4
Apr - Jun, 2024	14,053	+101.8
Jul - Sep, 2024	7,312	-22.3	1,495	+2.5	1,401	-2.0	40.6	-5.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,053	2,830	2,810	3,521	130.3
Fiscal Year	Jun, 2024	Dec, 2022	Dec, 2022	Sep, 2007	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,466.83	19.7	169,417	33,336	28,828	3.61	May 12, 2022	J-GAAP
Mar, 2023	1,651.72	21.4	175,514	37,556	34,179	3.18	May 10, 2023	J-GAAP
Mar, 2024	1,763.62	20.6	193,398	39,786	36,583	3.34	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	21.1	196,505	41,396	38,216	3.25	Nov 6, 2024	J-GAAP

KYUSHU LEASING SERVICE CO.,LTD.(8596) Financial Results