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Kyushu Leasing ServiceKYUSHU LEASING SERVICE CO.,LTD.8596東証スタンダードその他金融業FY ending Mar 2026, consolidated, J-GAAP

Kyushu Leasing Service FY ending Mar 2021 results

About 59% of Kyushu Leasing Service's sales come from Leasing and installment, with Real estate and Finance making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +12.2% from the prior year, operating profit +4.8%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +12.2% · profit +4.8%, calculated from disclosed figures.

Operating leverage: 0.40× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+12.2%¥25.2B → ¥28.3B
Gross profit
+3.8%¥5.87B → ¥6.09B
Operating income
+4.8%¥3.43B → ¥3.59B
Net income attributable to owners
-21.7%¥2.38B → ¥1.86B
Operating cash flow
Loss-¥695M → -¥1.27B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Kyushu Leasing Service sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥78
SG&A
¥9
Operating profit
¥13
Net profit kept
¥7

Annual margin trends

Gross margin21.6%
FY ending Mar 2020: 23.3%23.3%FY ending Mar 2021: 21.6%21.6%FY20FY21
Operating margin12.7%
FY ending Mar 2020: 13.6%13.6%FY ending Mar 2021: 12.7%12.7%FY20FY21
Net margin6.6%
FY ending Mar 2020: 9.4%9.4%FY ending Mar 2021: 6.6%6.6%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2024/04/01－2025/03/31)

    ID S100W4UI2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2023/04/01－2024/03/31)

    ID S100TTHD2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2022/04/01－2023/03/31)

    ID S100R5LK2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和3年4月1日－令和4年3月31日)

    ID S100OMEB2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和2年4月1日－令和3年3月31日)

    ID S100LURN2021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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