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KYUSHU LEASING SERVICE, 0.3％ Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 13 yen, This Fiscal Year to Increase Dividend by 3 yen

Thu May 8, 2025 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 May 8th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 21.6% from the previous period to 5.58 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.3% to 5.6 billion yen.

At the same time, the company increased the annual dividend for the previous term from 40 yen to 53 yen (compared to 30 yen in the prior term), and has decided to increase the dividend this fiscal year to 56 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 14.1% from the same period last year, reaching 0.88 billion yen. The operating profit margin significantly improved from 8.3% in the same period last year to 12.4%.

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Actual Results

Historical Performance
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 39,338 5,651 5,584 3,569 158.2 53 May 8, 2025 J-GAAP
YoY +17.4% +21.9% +21.6% +17.1% +17.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 38,500 5,300 5,100 3,400 150.6 40 Nov 6, 2024 J-GAAP
Mar, 2025 Results 39,338 5,651 5,584 3,569 158.2 53 May 8, 2025 J-GAAP
Revision Rate +2.2% +6.6% +9.5% +5.0% +5.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,365 3,374 3,303 2,050 90.9 17 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 28 May 8, 2025 J-GAAP
YoY － － － － －

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 34,800 5,700 5,600 3,700 163.7 56 May 8, 2025 J-GAAP
YoY -11.5% +0.9% +0.3% +3.7% +3.5%

Quarterly Results

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
YoY -22.3% +16.8% +14.1% +28.4% +29.4%

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