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SBI Leasing ServicesSBI Leasing Services Co., Ltd.5834東証グロースその他金融業FY ending Mar 2026, consolidated, J-GAAP

SBI Leasing Services FY ending Mar 2024 results

SBI Leasing Services brought in ¥54.1B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +36.8% from the prior year, operating profit +31.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +36.8% · profit +31.9%, calculated from disclosed figures.

Operating leverage: 0.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+36.8%¥39.6B → ¥54.1B
Gross profit
+16.0%¥7.17B → ¥8.31B
Operating income
+31.9%¥4.03B → ¥5.31B
Net income attributable to owners
+41.1%¥2.44B → ¥3.45B
Operating cash flow
-818.2%¥3.71B → -¥26.7B
Free cash flow
Loss-¥4.54B → -¥26.7B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥85
SG&A
¥5
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin15.3%
FY ending Mar 2022: 18.7%18.7%FY ending Mar 2023: 18.1%18.1%FY ending Mar 2024: 15.3%15.3%FY22FY23FY24
Operating margin9.8%
FY ending Mar 2022: 11.1%11.1%FY ending Mar 2023: 10.2%10.2%FY ending Mar 2024: 9.8%9.8%FY22FY23FY24
Net margin6.4%
FY ending Mar 2022: 35.1%35.1%FY ending Mar 2023: 6.2%6.2%FY ending Mar 2024: 6.4%6.4%FY22FY23FY24

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2025/04/01－2026/03/31)

    ID S100YIA92026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2024/04/01－2025/03/31)

    ID S100W2X12025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2023/04/01－2024/03/31)

    ID S100TSDD2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2022/04/01－2023/03/31)

    ID S100R3CW2023-06-26Open

Extracted from XBRL: 48 / Derived from other figures: 1

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