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

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8596

TSE Standard

KYUSHU LEASING SERVICE CO.,LTD.

1,495

JPY

+56

(+3.89%)

Feb 6, 3:30 pm JST

9.53

USD

Feb 6, 1:30 am EST

Result

PTS

outside of trading hours

1,510

Feb 6, 11:10 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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	15	J-GAAP
- - - -	Aug 7, 2020	26,000	3,100	3,200	2,100	15	J-GAAP
	May 6, 2021	28,259	3,607	3,750	1,875	15	J-GAAP
Results	May 14, 2021	28,259	3,592	3,735	1,860	16.5	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
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
	Nov 6, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	34,800	5,700	5,600	3,700	56	J-GAAP
	Feb 6, 2026	35,000	5,850	5,750	3,850	58	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	38,230	-9.0	Available in future release
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	39,338	+17.4
Mar, 2026 Guidance	35,000	-11.0	5,850	+3.5	5,750	+3.0	170.3	+7.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	33,508	4,635	13.8	7.88	1.65	0.18	134.1
Mar, 2025	39,338	5,651	14.4	8.68	1.81	0.20	158.2
Mar, 2026 Guidance	35,000	5,850	16.7	8.69	1.71	0.16	170.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,171	5,651	5,897	5,953	595.6
Fiscal Year	Mar, 1992	Mar, 2025	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, 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	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%

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, 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
Mar, 2025	5,651	-3,318	-3,250	-68	3,141	4,907	2.43	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	8,115	+50.5	Available in future release
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
Oct - Dec, 2024	10,828	+36.3
Jan - Mar, 2025	7,145	-22.3
Apr - Jun, 2025	7,488	-46.7
Jul - Sep, 2025	8,033	+9.9
Oct - Dec, 2025	8,197	-24.3	1,516	+9.2	1,395	-0.3	41.1	-2.4

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, 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	3.41	May 8, 2024	J-GAAP
Mar, 2025	1,881.25	21.0	201,932	42,489	39,332	3.24	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	19.6	225,422	44,287	40,835	3.63	Feb 6, 2026	J-GAAP

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