8596.T
KYUSHU LEASING SERVICE CO.,LTD.
スタンダード · その他金融業 · 金融(除く銀行) · JP
JPY 1,592.00
−0.13%Income statement
| Metric | TTM | 2026 | 2025 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 30.9B | 35.8B | 39.3B | 33.5B | 29.6B |
| Cost of Revenue | 5.3B | 26.3B | 30.4B | 25.5B | 23.6B |
| Gross Profit | 2.2B | 9.5B | 9.0B | 8.0B | 6.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 739.0M | 3.4B | 3.3B | 3.4B | 2.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 739.0M | 3.4B | 3.3B | 3.4B | 2.7B |
| Cost and Expenses | 25.6B | 29.8B | 33.7B | 28.9B | 26.3B |
| Operating Income (EBIT) | 5.3B | 6.1B | 5.7B | 4.6B | 3.3B |
| Non-Operating | |||||
| Interest Income | — | 7.0M | 5.0M | 3.0M | — |
| Interest Expense | 28.0M | 134.0M | 87.0M | 65.0M | 57.0M |
| Net Interest Income | — | (127.0M) | (82.0M) | (62.0M) | (57.0M) |
| Other Non-Op Income/Expense | 41.0M | (75.0M) | (67.0M) | (42.0M) | 48.0M |
| Non-Operating Income (excl Interest) | 4.0M | 144.0M | 87.0M | 106.0M | 141.0M |
| EBT (Pre-Tax Income) | 1.5B | 5.8B | 5.6B | 4.6B | 3.2B |
| Income Tax Expense | 320.0M | 1.9B | 1.8B | 1.5B | 1.1B |
| Bottom Line | |||||
| Net Income | 3.6B | 3.9B | 3.6B | 3.0B | 2.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.6B | 3.9B | 3.6B | 3.0B | 2.1B |
| Per Share | |||||
| Basic EPS | ¥159 | ¥174 | ¥158 | ¥134 | ¥94 |
| Diluted EPS | ¥159 | ¥174 | — | — | — |
| Revenue Per Share | ¥1,366 | ¥1,586 | ¥1,743 | ¥1,474 | ¥1,301 |
| Shares | |||||
| Basic Shares Outstanding | 22.6M | 22.6M | 22.6M | 22.7M | 22.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 7.3B | 6.8B | 5.8B | 4.4B |
| D&A | — | 1.2B | 1.2B | 1.1B | 1.1B |
| EBIT | 5.3B | 6.1B | 5.7B | 4.6B | 3.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026