Kyushu Leasing Service Co., Ltd. (8596.T)

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8596.T
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1014 (JPY) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	33,508	36,804	29,552	28,257	25,188	24,456	23,268	21,057	19,395	19,249	18,857	18,533
Cost of Revenue Numbers are in millions	25,637	28,347	23,584	22,167	19,318	18,495	17,919	15,953	14,148	13,929	13,481	13,662
Gross Profit Numbers are in millions	7,871	8,457	5,968	6,090	5,870	5,961	5,349	5,104	5,247	5,320	5,376	4,871
Gross Profit Ratio Numbers are in millions	0.235	0.23	0.202	0.216	0.233	0.244	0.23	0.242	0.271	0.276	0.285	0.263
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	29	25	19
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	2,621	2,391	2,123	2,068	2,117	0	0	2,200	29	25	19
Other Expenses Numbers are in millions	-77	-71	-17	-6	6	16	430	94	73	8	-20	33
Operating Expenses Numbers are in millions	3,365	2,975	2,713	2,494	2,437	2,535	2,241	1,589	1,735	1,895	1,955	2,856
Operating Income Numbers are in millions	1,150	5,477	3,250	3,592	3,427	3,421	3,104	2,950	2,905	2,868	2,857	1,422
Operating Income Ratio Numbers are in millions	0.034	0.149	0.11	0.127	0.136	0.14	0.133	0.14	0.15	0.149	0.152	0.077
Total Other Income Expenses Net Numbers are in millions	22.732	3,093	-58	-1,096	-49	-196	824	-461	-959	-1,296	-1,073	-602
Income Before Tax Numbers are in millions	5,786	8,572	3,194	2,498	3,379	3,226	3,931	3,054	2,553	2,129	2,348	1,413
Income Before Tax Ratio Numbers are in millions	0.173	0.233	0.108	0.088	0.134	0.132	0.169	0.145	0.132	0.111	0.125	0.076
Income Tax Expense Numbers are in millions	4,636	2,710	1,066	630	989	954	932	752	800	701	1,106	506
Net Income Numbers are in millions	4,559	5,862	2,127	1,860	2,376	2,275	3,000	2,302	1,725	1,393	1,207	898
Net Income Ratio Numbers are in millions	0.136	0.159	0.072	0.066	0.094	0.093	0.129	0.109	0.089	0.072	0.064	0.048
EPS Numbers are in millions	34,000,363	257.89	93.61	81.99	105.02	100.94	133.31	102.45	76.81	57.94	49.01	32.08
EPS Diluted Numbers are in millions	34,000,363	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	3	6,740	4,499	5,001	4,922	4,830	4,674	4,677	4,740	4,447	4,368	3,116
EBITDA Ratio Numbers are in millions	0	0.183	0.152	0.177	0.195	0.197	0.201	0.222	0.244	0.231	0.232	0.168

Kyushu Leasing Service Co., Ltd.

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