Mizuho LeasingMizuho Leasing Company, Limited8425東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP

Mizuho Leasing FY ending Mar 2026 results

About 95% of Mizuho Leasing's sales come from Leasing,Installment sales, with Finance making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +32.5% from the prior year, operating profit -8.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +32.5% · profit -8.8%, calculated from disclosed figures.

Operating leverage: -0.27× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+32.5%¥695.4B → ¥921.6B
Gross profit
+2.9%¥86.3B → ¥88.9B
Operating income
-8.8%¥49B → ¥44.7B
Net income attributable to owners
+13.3%¥42B → ¥47.6B
Operating cash flow
Loss-¥393.3B → -¥18.4B

Results at a glance

  • Revenue climbed +32.5% to ¥921.6B, led by operating lease income.
  • Gross profit barely moved, up +2.9%, and higher staff and office costs cut operating income -8.8% to ¥44.7B.
  • Net income still rose +13.3% to ¥47.6B, because the company sold shares it had held for business ties.

What drove the change

  • Funding costs went up, but more real estate and domestic lease assets on the books kept gross profit growing
  • Higher personnel and property costs pulled operating income down
  • Selling cross-held shares added to net income

Things to watch

  • Its lease income and its borrowing costs are set on different rate terms, so rate moves change the spread it earns
  • Leases tie up credit for years; if a customer's business weakens, lease payments may go unpaid
  • A steep fall in aircraft or property values would hit results

Annual Securities Report (57th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (57th term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥90
SG&A
¥5
Operating profit
¥5
Net profit kept
¥5

Annual margin trends

Gross margin9.6%
FY ending Mar 2021: 10.3%10.3%FY ending Mar 2022: 9.8%9.8%FY ending Mar 2023: 11.6%11.6%FY ending Mar 2024: 11.2%11.2%FY ending Mar 2025: 12.4%12.4%FY ending Mar 2026: 9.6%9.6%FY21FY22FY23FY24FY25FY26
Operating margin4.8%
FY ending Mar 2021: 5.2%5.2%FY ending Mar 2022: 3.2%3.2%FY ending Mar 2023: 6.0%6.0%FY ending Mar 2024: 6.0%6.0%FY ending Mar 2025: 7.0%7.0%FY ending Mar 2026: 4.8%4.8%FY21FY22FY23FY24FY25FY26
Net margin5.2%
FY ending Mar 2021: 4.4%4.4%FY ending Mar 2022: 2.7%2.7%FY ending Mar 2023: 5.4%5.4%FY ending Mar 2024: 5.4%5.4%FY ending Mar 2025: 6.0%6.0%FY ending Mar 2026: 5.2%5.2%FY21FY22FY23FY24FY25FY26

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 2026

Profit by segment

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

Sources

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

    有価証券報告書-第57期(2025/04/01-2026/03/31)

    ID S100YESP2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2024/04/01-2025/03/31)

    ID S100W17L2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2023/04/01-2024/03/31)

    ID S100TSDI2024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2022/04/01-2023/03/31)

    ID S100R5R52023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和3年4月1日-令和4年3月31日)

    ID S100OF9S2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(令和2年4月1日-令和3年3月31日)

    ID S100LT292021-06-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.