Kyushu Leasing Service Co., Ltd. (8596.T) - Winst- en verliesrekening

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8596.T
Financiële Gegevens

1185 (JPY) • At close June 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Omzet Numbers are in millions	39,338	33,508	36,804	29,552	28,257	25,188	24,456	23,268	21,057	19,395	19,249	18,857	18,533
Kosten van de omzet Numbers are in millions	30,505	25,502	28,347	23,584	22,167	19,318	18,495	17,919	15,953	14,148	13,929	13,481	13,662
Brutowinst Numbers are in millions	8,833	8,006	8,457	5,968	6,090	5,870	5,961	5,349	5,104	5,247	5,320	5,376	4,871
Brutowinstmarge Numbers are in millions	0.225	0.239	0.23	0.202	0.216	0.233	0.244	0.23	0.242	0.271	0.276	0.285	0.263
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	29	25	19
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	3,117	2,621	2,391	2,123	2,068	2,117	0	0	2,200	29	25	19
Overige kosten Numbers are in millions	0	254	-71	-17	-6	6	16	430	94	73	8	-20	33
Bedrijfskosten Numbers are in millions	0	3,371	2,975	2,713	2,494	2,437	2,535	2,241	1,589	1,735	1,895	1,955	2,856
Bedrijfsresultaat Numbers are in millions	5,652	4,635	5,477	3,250	3,592	3,427	3,421	3,104	2,950	2,905	2,868	2,857	1,422
Bedrijfsresultaat ratio Numbers are in millions	0.144	0.138	0.149	0.11	0.127	0.136	0.14	0.133	0.14	0.15	0.149	0.152	0.077
Totaal overige inkomsten en kosten netto Numbers are in millions	-31	-76	3,095	-56	-1,094	-48	-196	827	103	-353	-740	-510	-10
Inkomen voor belasting Numbers are in millions	5,621	4,559	8,572	3,194	2,498	3,379	3,226	3,931	3,054	2,553	2,129	2,348	1,413
Inkomen voor belasting ratio Numbers are in millions	0.143	0.136	0.233	0.108	0.088	0.134	0.132	0.169	0.145	0.132	0.111	0.125	0.076
Belastingkosten Numbers are in millions	1,815	1,466	2,710	1,066	630	989	954	932	752	800	701	1,106	506
Nettowinst Numbers are in millions	3,570	3,048	5,862	2,127	1,860	2,376	2,275	3,000	2,302	1,725	1,393	1,207	898
Nettowinstmarge Numbers are in millions	0.091	0.091	0.159	0.072	0.066	0.094	0.093	0.129	0.109	0.089	0.072	0.064	0.048
WPA (Winst Per Aandeel) Numbers are in millions	158.15	134.13	257.89	93.61	81.99	105.02	100.94	133.31	102.45	76.81	57.94	49.01	32.08
Verwaterde WPA Numbers are in millions	158.15	134.13	257.89	93.61	81.99	105.02	100.94	133.31	102.45	76.81	57.94	49.01	32.08
EBITDA Numbers are in millions	6,812	5,786	6,721	4,395	4,907	4,825	4,693	4,213	4,025	4,086	3,867	3,840	2,387
EBITDA ratio Numbers are in millions	0.173	0.173	0.183	0.149	0.174	0.192	0.192	0.181	0.191	0.211	0.201	0.204	0.129

Kyushu Leasing Service Co., Ltd.

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