J-Lease Co.,Ltd.
TSE:7187.T
1380 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,209.207 | 3,894.365 | 3,816 | 3,811.09 | 3,322.607 | 3,027.833 | 3,059.391 | 3,044.843 | 2,671.368 | 2,610.305 | 2,634.421 | 2,533.081 | 2,260.294 | 2,195.123 | 2,174.429 | 2,197.942 | 1,904.63 | 1,758.065 | 1,740.724 | 1,899.285 | 1,626.232 | 1,588.158 | 1,631.117 | 1,726.085 | 1,501.889 | 1,423.138 | 1,431.497 | 1,460.007 | 1,220.194 | 1,153.822 | 1,188.904 | 1,231.424 | 976.05 | 948.479 | 965.129 | 942.293 |
| Cost of Revenue
| 1,269.673 | 1,077.298 | 1,046 | 1,118.232 | 890.682 | 729.118 | 758.657 | 797.461 | 622.992 | 624.771 | 604.61 | 617.238 | 497.974 | 480.743 | 499.555 | 540.349 | 417.393 | 377.275 | 357.86 | 454.957 | 347.185 | 334.36 | 381.728 | 430.758 | 330.925 | 301.179 | 323.683 | 364.575 | 266.661 | 236.796 | 253.953 | 288.606 | 194.476 | 180.666 | 197.397 | 188.506 |
| Gross Profit
| 2,939.534 | 2,817.067 | 2,770 | 2,692.858 | 2,431.925 | 2,298.715 | 2,300.734 | 2,247.382 | 2,048.376 | 1,985.534 | 2,029.811 | 1,915.843 | 1,762.32 | 1,714.38 | 1,674.874 | 1,657.593 | 1,487.237 | 1,380.79 | 1,382.864 | 1,444.328 | 1,279.047 | 1,253.798 | 1,249.389 | 1,295.327 | 1,170.964 | 1,121.959 | 1,107.814 | 1,095.432 | 953.533 | 917.026 | 934.951 | 942.818 | 781.574 | 767.813 | 767.732 | 753.787 |
| Gross Profit Ratio
| 0.698 | 0.723 | 0.726 | 0.707 | 0.732 | 0.759 | 0.752 | 0.738 | 0.767 | 0.761 | 0.77 | 0.756 | 0.78 | 0.781 | 0.77 | 0.754 | 0.781 | 0.785 | 0.794 | 0.76 | 0.787 | 0.789 | 0.766 | 0.75 | 0.78 | 0.788 | 0.774 | 0.75 | 0.781 | 0.795 | 0.786 | 0.766 | 0.801 | 0.81 | 0.795 | 0.8 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,104.667 | 2,102 | 2,059 | 1,878 | 1,745 | 1,743 | 1,751 | 1,576 | 1,473 | 1,381 | 1,416 | 1,311 | 1,280 | 1,282 | 1,223 | 1,358 | 1,171 | 1,203 | 1,232 | 1,413 | 1,243 | 1,217 | 1,197 | 1,214 | 1,147 | 1,340 | 1,096 | 1,141 | 955 | 906 | 879 | 853 | 755 | 756 | 755 | 659 |
| Other Expenses
| 0 | 1 | -2,055.345 | 12.582 | 0.096 | 3.701 | 0.147 | 8.106 | 16.669 | -0.326 | 1.181 | 4.564 | 0.444 | -0.398 | -0.588 | 4.873 | 0.477 | 2.219 | -6.693 | -2.7 | -3.514 | -6.397 | -4.609 | 27.932 | -37.522 | -7 | -7.079 | -23.277 | -5.587 | -5.44 | -4.775 | -6.628 | 7.029 | 6.967 | -11.365 | 0.4 |
| Operating Expenses
| 2,104.667 | 2,103 | 2,059 | 1,877.907 | 1,744.519 | 1,743.182 | 1,751.712 | 1,575.713 | 1,472.664 | 1,381.627 | 1,416.072 | 1,310.69 | 1,279.59 | 1,282.651 | 1,223.242 | 1,358.037 | 1,170.816 | 1,203.004 | 1,232.661 | 1,413.993 | 1,242.751 | 1,220.463 | 1,193.786 | 1,159.733 | 1,105.328 | 133.812 | 2,040.816 | 929.38 | 899.988 | 844.227 | 819.826 | 743.096 | 728.51 | 717.656 | 733.53 | 659.212 |
| Operating Income
| 834.867 | 715.209 | 711 | 814.951 | 687.406 | 555.533 | 549.021 | 671.669 | 575.712 | 603.907 | 613.738 | 605.154 | 482.729 | 431.729 | 451.631 | 299.555 | 316.422 | 177.785 | 150.203 | 30.335 | 36.296 | 33.336 | 55.601 | 135.594 | 10.49 | 22.885 | 87.405 | 166.052 | 53.547 | 72.798 | 115.124 | 199.722 | 53.064 | 50.157 | 34.201 | 94.576 |
| Operating Income Ratio
| 0.198 | 0.184 | 0.186 | 0.214 | 0.207 | 0.183 | 0.179 | 0.221 | 0.216 | 0.231 | 0.233 | 0.239 | 0.214 | 0.197 | 0.208 | 0.136 | 0.166 | 0.101 | 0.086 | 0.016 | 0.022 | 0.021 | 0.034 | 0.079 | 0.007 | 0.016 | 0.061 | 0.114 | 0.044 | 0.063 | 0.097 | 0.162 | 0.054 | 0.053 | 0.035 | 0.1 |
| Total Other Income Expenses Net
| -9.822 | -40.284 | 5 | 7.639 | -48.337 | 2.896 | -2.121 | -3.651 | 11.085 | -5.842 | -4.29 | -3.632 | -7.226 | -7.649 | -7.866 | -6.755 | -19.65 | -6.195 | -16.843 | 11.065 | -60.011 | -15.822 | -10.731 | 27.821 | 4.08 | -67.111 | 10 | 181.532 | -9.691 | -9.687 | -8.621 | -4.922 | -3.483 | -2.246 | -14.211 | -6.695 |
| Income Before Tax
| 825.045 | 674.925 | 716 | 822.589 | 639.069 | 558.429 | 546.9 | 668.018 | 586.797 | 598.065 | 609.483 | 601.368 | 475.774 | 424.08 | 444.01 | 292.8 | 296.772 | 171.59 | 133.36 | 35.935 | -23.715 | 21.178 | 44.87 | 109.821 | 22.97 | -44.226 | 97.345 | 136.532 | 43.856 | 63.111 | 106.503 | 194.8 | 49.581 | 47.911 | 19.99 | 87.881 |
| Income Before Tax Ratio
| 0.196 | 0.173 | 0.188 | 0.216 | 0.192 | 0.184 | 0.179 | 0.219 | 0.22 | 0.229 | 0.231 | 0.237 | 0.21 | 0.193 | 0.204 | 0.133 | 0.156 | 0.098 | 0.077 | 0.019 | -0.015 | 0.013 | 0.028 | 0.064 | 0.015 | -0.031 | 0.068 | 0.094 | 0.036 | 0.055 | 0.09 | 0.158 | 0.051 | 0.051 | 0.021 | 0.093 |
| Income Tax Expense
| 251.057 | 225.451 | 245 | 237.331 | 195.307 | 147.214 | 197.455 | 235.071 | 192.18 | 173.74 | 194.001 | 166.696 | 152.859 | 143.559 | 141.956 | 128.751 | 100.706 | 62.722 | 49.75 | 11.892 | 7.349 | 13.153 | 21.676 | 31.911 | 4.38 | -2.709 | 34.954 | 26.359 | 13.933 | 21.95 | 36.616 | 46.237 | 16.513 | 19.58 | 9.492 | 51.745 |
| Net Income
| 573.988 | 449.475 | 471 | 585.259 | 443.762 | 411.215 | 349.444 | 432.947 | 394.616 | 424.326 | 415.481 | 434.672 | 322.916 | 280.521 | 302.053 | 164.049 | 196.066 | 108.868 | 83.61 | 24.043 | -31.064 | 8.024 | 23.194 | 77.91 | 18.59 | -41.517 | 62.391 | 110.173 | 29.924 | 41.161 | 69.886 | 148.562 | 33.069 | 28.331 | 10.497 | 36.135 |
| Net Income Ratio
| 0.136 | 0.115 | 0.123 | 0.154 | 0.134 | 0.136 | 0.114 | 0.142 | 0.148 | 0.163 | 0.158 | 0.172 | 0.143 | 0.128 | 0.139 | 0.075 | 0.103 | 0.062 | 0.048 | 0.013 | -0.019 | 0.005 | 0.014 | 0.045 | 0.012 | -0.029 | 0.044 | 0.075 | 0.025 | 0.036 | 0.059 | 0.121 | 0.034 | 0.03 | 0.011 | 0.038 |
| EPS
| 31.92 | 25.28 | 26.49 | 32.92 | 24.96 | 23.13 | 19.67 | 24.37 | 22.22 | 47.71 | 46.58 | 48.8 | 36.31 | 31.63 | 34.16 | 18.55 | 22.17 | 12.37 | 9.5 | 2.73 | -3.53 | 0.91 | 2.28 | 8.86 | 2.11 | -4.73 | 0.68 | 12.56 | 3.41 | 4.81 | 8.17 | 17.37 | 3.87 | 4.09 | 1.52 | 5.21 |
| EPS Diluted
| 31.92 | 25.06 | 26.26 | 32.63 | 24.74 | 22.93 | 19.49 | 24.14 | 22.01 | 47.22 | 46.08 | 48.18 | 35.81 | 31.06 | 33.52 | 18.55 | 22.17 | 12.37 | 9.32 | 2.73 | -3.53 | 0.91 | 2.23 | 8.86 | 2.11 | -4.73 | 0.66 | 12.56 | 3.41 | 4.81 | 7.79 | 17.37 | 3.87 | 4.09 | 1.4 | 5.21 |
| EBITDA
| 890.548 | 715.209 | 758.25 | 864.426 | 643.068 | 562.326 | 550.96 | 672.424 | 591.632 | 603.591 | 614.93 | 607.838 | 482.577 | 431.128 | 451.073 | 300.209 | 349.5 | 218.5 | 141.389 | 43.895 | 32.781 | 27.553 | 76.5 | 115.406 | 43.317 | -39.256 | 25.269 | 140.604 | 15.351 | 28.435 | 109.591 | 197.847 | 52.647 | 50.698 | 22.85 | 90.051 |
| EBITDA Ratio
| 0.212 | 0.184 | 0.199 | 0.227 | 0.194 | 0.186 | 0.18 | 0.221 | 0.221 | 0.231 | 0.233 | 0.24 | 0.214 | 0.196 | 0.207 | 0.137 | 0.184 | 0.124 | 0.081 | 0.023 | 0.02 | 0.017 | 0.047 | 0.067 | 0.029 | -0.028 | 0.018 | 0.096 | 0.013 | 0.025 | 0.092 | 0.161 | 0.054 | 0.053 | 0.024 | 0.096 |