Kyushu Leasing Service Co., Ltd. (8596.T) - Quarterly Income Statement

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8596.T
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1185 (JPY) • At close June 3, 2025

Overview | Financials

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

	2024 Q4	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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	7,145	10,828	7,312	14,053	9,197	7,943	9,405	6,963	9,417	10,047	7,309	10,031	11,880	5,705	6,282	5,685	8,113	6,156	5,435	8,553	5,390	8,388	5,445	5,965	7,772	5,425	6,004	5,255	5,766	5,038	5,782	6,682	5,649	4,792	4,877	5,739	5,429	4,527	4,828	4,611	4,661	4,722	4,688	5,178	4,727	4,365	5,401	4,364	4,824	4,260	4,231
Cost of Revenue Numbers are in millions	5,204	8,628	5,083	11,436	7,282	5,980	7,201	5,039	8,267	6,512	5,337	8,231	10,404	4,226	4,788	4,166	6,635	4,706	4,066	6,760	4,048	6,869	3,986	4,415	6,081	4,029	4,555	3,830	4,442	3,771	4,323	5,383	4,448	3,668	3,700	4,137	4,209	3,324	3,492	3,123	3,435	3,487	3,298	3,709	3,103	3,081	4,140	3,157	3,786	3,084	2,883
Gross Profit Numbers are in millions	1,941	2,200	2,229	2,617	1,915	1,963	2,204	1,924	1,150	3,535	1,972	1,800	1,476	1,479	1,494	1,519	1,478	1,450	1,369	1,793	1,342	1,519	1,459	1,550	1,691	1,396	1,449	1,425	1,324	1,267	1,459	1,299	1,201	1,124	1,177	1,602	1,220	1,203	1,336	1,488	1,226	1,235	1,390	1,469	1,624	1,284	1,261	1,207	1,038	1,176	1,348
Gross Profit Ratio Numbers are in millions	0.272	0.203	0.305	0.186	0.208	0.247	0.234	0.276	0.122	0.352	0.27	0.179	0.124	0.259	0.238	0.267	0.182	0.236	0.252	0.21	0.249	0.181	0.268	0.26	0.218	0.257	0.241	0.271	0.23	0.251	0.252	0.194	0.213	0.235	0.241	0.279	0.225	0.266	0.277	0.323	0.263	0.262	0.297	0.284	0.344	0.294	0.233	0.277	0.215	0.276	0.319
Reseach & Development Expenses Numbers are in millions	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	0	0	0	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	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	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	813	734	736	901	749	748	719	554	705	701	661	523	611	629	628	341	575	604	603	152	615	598	703	272	635	606	604	300	660	575	478	567	515	449	456	507	716	522	455	795	586	504	447	805	527	623	457	1,117	663	855
Other Expenses Numbers are in millions	0	-1	0	2	-8	-9	6	-20	-36	-10	3	-28	4	3	-4	-20	6	-4	7	-15	-1	19	-5	-7	690	635	606	604	376	6	36	12	35	-1	32	28	17	9	26	21	-3	2	15	-6	-6	-15	-21	22	45	-33	0
Operating Expenses Numbers are in millions	0	812	734	738	1,149	749	748	719	908	705	701	661	845	611	629	628	712	575	604	603	521	615	598	703	690	635	606	604	528	660	575	478	169	515	449	456	42	716	522	455	358	586	504	447	348	527	623	457	692	663	902
Operating Income Numbers are in millions	1,941	1,388	1,495	1,881	761	1,213	1,458	1,203	238	2,830	1,271	1,138	627	869	865	889	763	875	764	1,190	816	903	861	847	997	760	843	821	793	607	885	819	468	608	730	1,144	572	487	814	1,032	312	649	886	1,021	713	758	637	749	-246	513	493
Operating Income Ratio Numbers are in millions	0.272	0.128	0.204	0.134	0.083	0.153	0.155	0.173	0.025	0.282	0.174	0.113	0.053	0.152	0.138	0.156	0.094	0.142	0.141	0.139	0.151	0.108	0.158	0.142	0.128	0.14	0.14	0.156	0.138	0.12	0.153	0.123	0.083	0.127	0.15	0.199	0.105	0.108	0.169	0.224	0.067	0.137	0.189	0.197	0.151	0.174	0.118	0.172	-0.051	0.12	0.117
Total Other Income Expenses Net Numbers are in millions	-1,022	11	-94	22	-25	-33	-25	7	-161	214	3,040	1	-152	0	28	67	-1,153	-12	12	58	50	-21	-41	-18	-240	-34	50	28	-86	450	505	-14	24	54	52	-25	-52	-394	-9	102	-525	-8	-157	-50	-640	166	-34	-2	124	-64	-57
Income Before Tax Numbers are in millions	919	1,399	1,401	1,902	736	1,180	1,433	1,210	77	3,044	4,311	1,140	475	868	893	958	-390	863	777	1,248	847	883	820	829	757	727	893	849	706	1,057	1,361	807	492	663	780	1,119	520	93	805	1,135	-213	641	729	972	73	924	604	747	-122	449	436
Income Before Tax Ratio Numbers are in millions	0.129	0.129	0.192	0.135	0.08	0.149	0.152	0.174	0.008	0.303	0.59	0.114	0.04	0.152	0.142	0.169	-0.048	0.14	0.143	0.146	0.157	0.105	0.151	0.139	0.097	0.134	0.149	0.162	0.122	0.21	0.235	0.121	0.087	0.138	0.16	0.195	0.096	0.021	0.167	0.246	-0.046	0.136	0.156	0.188	0.015	0.212	0.112	0.171	-0.025	0.105	0.103
Income Tax Expense Numbers are in millions	345	472	477	521	270	376	432	388	162	860	1,348	340	237	271	301	257	-315	273	277	395	175	277	282	255	279	232	194	249	205	180	316	231	195	213	8	336	247	44	327	182	75	233	120	273	285	330	252	239	-136	208	275
Net Income Numbers are in millions	569	950	917	1,134	443	806	980	819	-77	2,187	2,961	791	249	595	588	695	-77	592	496	849	672	608	530	566	483	501	698	593	501	877	1,045	577	297	450	773	782	277	42	465	941	-294	397	599	691	-216	585	340	498	12	231	163
Net Income Ratio Numbers are in millions	0.08	0.088	0.125	0.081	0.048	0.101	0.104	0.118	-0.008	0.218	0.405	0.079	0.021	0.104	0.094	0.122	-0.009	0.096	0.091	0.099	0.125	0.072	0.097	0.095	0.062	0.092	0.116	0.113	0.087	0.174	0.181	0.086	0.053	0.094	0.158	0.136	0.051	0.009	0.096	0.204	-0.063	0.084	0.128	0.133	-0.046	0.134	0.063	0.114	0.002	0.054	0.039
EPS Numbers are in millions	25.21	42.09	40.59	50.27	19.52	35.44	43.09	36.02	-3.39	96.19	130.29	34.8	10.94	26.19	25.89	30.61	-3.39	26.07	21.88	37.46	29.64	26.82	23.47	25.1	21.39	22.19	30.99	26.36	22.25	38.94	46.47	25.68	13.21	20.01	34.4	34.83	12.33	1.87	20.71	41.92	-13.1	17.69	24.31	28.04	-8.78	23.74	13.8	20.22	0.49	9.38	5.33
EPS Diluted Numbers are in millions	25.21	42.09	40.59	50.27	19.52	35.44	43.09	36.02	-3.39	96.19	130.29	34.8	10.94	26.19	25.89	30.61	-3.39	26.07	21.88	37.46	29.64	26.82	23.47	25.1	21.39	22.19	30.99	26.36	22.25	38.94	46.47	25.68	13.21	20.01	34.4	34.83	12.33	1.87	20.71	41.92	-13.1	17.69	24.31	28.04	-8.77	23.74	13.8	20.22	0.49	9.38	5.33
EBITDA Numbers are in millions	2,247	1,674.5	1,777	2,165	1,051	1,196	1,449	1,227	96	3,061	1,594	1,159	489	882	908	972	803	878	792	1,539.5	1,164.5	1,221.75	1,211	1,164.75	778	750	917	873	1,209	1,082	1,389	828	1,027	690	807	1,149	1,171	495	841	1,172	561.5	682	906	1,016	958.5	978	659	797	425	502	740.5
EBITDA Ratio Numbers are in millions	0.314	0.155	0.243	0.154	0.114	0.151	0.154	0.176	0.01	0.305	0.218	0.116	0.041	0.155	0.145	0.171	0.099	0.143	0.146	0.18	0.216	0.146	0.222	0.195	0.1	0.138	0.153	0.166	0.21	0.215	0.24	0.124	0.182	0.144	0.165	0.2	0.216	0.109	0.174	0.254	0.12	0.144	0.193	0.196	0.203	0.224	0.122	0.183	0.088	0.118	0.175

Kyushu Leasing Service Co., Ltd.

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