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KYUSHU LEASING SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Oct-Dec Ordinary Profit Increases by 19%

Fri Feb 7, 2025 3:00 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 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.1% from the same period last year, reaching 4.7 billion yen. The progress rate toward the full-year plan of 5.1 billion yen was 92.2%, also surpassing the five-year average of 82.4%.

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 drop 48.5% from the same period last year to 0.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.6% from the same period last year, reaching 1.39 billion yen. However, the operating profit margin decreased from 15.3% in the same period last year to 12.8%.

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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, 2022 27,387 5,239 5,231 5,939 261.3 96.5 Feb 9, 2023 J-GAAP
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 92.2 Feb 7, 2025 J-GAAP
YoY +32.4% +22.9% +23.1% +15.2% +16.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 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%

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 10,828 1,388 1,399 950 42.1 12.8 Feb 7, 2025 J-GAAP
YoY +36.3% +14.4% +18.6% +17.9% +18.8%

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