- JP-listed companies
- KYUSHU LEASING SERVICE CO.,LTD.
- Income statement
KYUSHU LEASING SERVICE CO.,LTD. (8596) Income statement
Market cap
¥36.5B
P/E ratio
7.6x
Provides equipment leasing, corporate financing, real estate services, and environmental solutions to help businesses reduce capital costs and meet diverse operational needs.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 17,864 | 18,533 | 18,857 | 19,249 | 19,395 | 21,057 | 23,270 | 24,458 | 25,189 | 28,259 | 29,555 | 36,807 | 33,508 | 39,338 | 35,838 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 13,929 | 14,148 | 15,953 | 17,922 | 18,497 | 19,320 | 22,168 | 23,587 | 28,349 | 25,502 | 30,351 | 26,314 |
| Gross profit | - | - | - | 5,320 | 5,247 | 5,103 | 5,348 | 5,961 | 5,869 | 6,091 | 5,967 | 8,457 | 8,006 | 8,987 | 9,523 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,451 | 2,341 | 2,153 | 2,244 | 2,539 | 2,442 | 2,498 | 2,717 | 2,979 | 3,370 | 3,335 | 3,439 |
| Operating income | - | - | - | 2,868 | 2,905 | 2,950 | 3,104 | 3,421 | 3,427 | 3,592 | 3,250 | 5,477 | 4,635 | 5,651 | 6,083 |
| Income before tax | 1,669 | 1,349 | 2,634 | 2,783 | 2,824 | 2,985 | 3,461 | 3,530 | 3,539 | 3,735 | 3,299 | 5,422 | 4,593 | 5,584 | 6,008 |
| Pretax margin (%) | 9.3 | 7.3 | 14 | 14.5 | 14.6 | 14.2 | 14.9 | 14.4 | 14 | 13.2 | 11.2 | 14.7 | 13.7 | 14.2 | 16.8 |
| Provision for income taxes | - | - | - | 701 | 800 | 752 | 932 | 954 | 989 | 630 | 1,066 | 2,710 | 1,466 | 1,815 | 1,857 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 662 | 993 | 1,077 | 1,427 | 1,753 | 2,302 | 3,000 | 2,275 | 2,389 | 1,868 | 2,127 | 5,862 | 3,092 | 3,805 | 1,687 |
| Earnings per share | 24.32 | 32.08 | 49.01 | 57.94 | 76.81 | 102.45 | 133.31 | 100.95 | 105.03 | 82 | 93.65 | 257.89 | 134.1 | 158.17 | 173.85 |
| Dividend per share | - | - | - | - | - | - | - | - | 15 | 16.5 | 18.5 | 25.5 | 30 | 53 | 58 |