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

Which Kyushu Leasing Service businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Leasing and installment accounts for 61% of revenue and 28% of profit.

  • Finance
    Revenue 7.4%Profit 23.0%Difference +15.6 ptMargin 59.5%Leasing
  • Fee business
    Revenue 1.4%Profit 3.6%Difference +2.3 ptMargin 51.2%Non-life Insurance
  • Real estate
    Revenue 26.7%Profit 41.3%Difference +14.6 ptMargin 29.5%Real Estate Development & Leasing
  • Environmental solution
    Revenue 3.5%Profit 3.8%Difference +0.3 ptMargin 20.9%Electric Power & Gas
  • Leasing and installment
    Revenue 61.0%Profit 28.2%Difference -32.7 ptMargin 8.9%Leasing
  • Other
    Revenue 0.1%Margin -103.6%

Loss-making segments (excluded from profit bar)

Other: -¥29M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Leasing and installment+5.7%5y17,2836.5%22,43315.0%20,1807.3%23,8577.1%21,8448.9%
Finance+13.1%5y1,66755.6%1,62158.0%1,83457.3%2,14759.8%2,64859.5%
Real estate+1.4%5y9,17116.2%11,21613.3%9,93525.3%11,67225.3%9,57929.5%
Fee business+4.3%5y39936.6%43836.1%43743.7%48650.6%48851.2%
Environmental solution+6.1%5y1,0008.8%1,0648.8%1,08712.4%1,15017.2%1,24820.9%
Other-9.1%5y34-61.8%32-9.4%34-52.9%24-187.5%28-103.6%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2025/04/01-2026/03/31)

    ID S100YHO72026-06-24Open
  • 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: 52 / Derived from other figures: 1

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