Kyushu Leasing Service Co., Ltd. (8596.T)

JPY 1010.0

(-0.88%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 33.5 Billion 36.8 Billion 29.55 Billion 28.25 Billion 25.18 Billion 24.45 Billion
Cost of Revenue 25.5 Billion 28.34 Billion 23.58 Billion 22.16 Billion 19.31 Billion 18.49 Billion
Gross Profit 8 Billion 8.45 Billion 5.96 Billion 6.09 Billion 5.87 Billion 5.96 Billion
Operating Expenses 3.36 Billion 2.97 Billion 2.71 Billion 2.49 Billion 2.43 Billion 2.53 Billion
Selling, General and Administrative Expenses -6 Million 2.62 Billion 2.39 Billion 2.12 Billion 2.06 Billion 2.11 Billion
Research and Development Expenses - 0.23 0.11 0.09 0.13 0.13
Other Expenses 3.37 Billion -71 Million -17 Million -6 Million 6 Million 16 Million
Cost and Expenses 28.87 Billion 31.32 Billion 26.29 Billion 24.66 Billion 21.75 Billion 21.03 Billion
Operating Income 4.63 Billion 5.47 Billion 3.25 Billion 3.59 Billion 3.42 Billion 3.42 Billion
Interest Expense 65 Million 77 Million 57 Million 59 Million 77 Million 92 Million
Income Tax Expense 1.46 Billion 2.71 Billion 1.06 Billion 630 Million 989 Million 954 Million
Earnings before Tax 4.55 Billion 8.57 Billion 3.19 Billion 2.49 Billion 3.37 Billion 3.22 Billion
Net Income 3.04 Billion 5.86 Billion 2.12 Billion 1.86 Billion 2.37 Billion 2.27 Billion
Earnings Per Share Basic 134.13 257.89 93.61 81.99 105.02 100.94
Earnings Per Share Diluted 134.13 257.89 93.61 81.99 105.02 100.94
Weighted Average Shares Outstanding 22.73 Million 22.73 Million 22.72 Million 22.68 Million 22.62 Million 22.53 Million
Weighted Average Shares Outstanding (Diluted) 22.73 Million 22.73 Million 22.72 Million 22.68 Million 22.62 Million 22.53 Million
Gross Margin 0.24 0.23 0.20 0.22 0.23 0.24
EBIT Margin 0.17 0.18 0.15 0.18 0.20 0.20
Profit Margin 0.09 0.16 0.07 0.07 0.09 0.09
EBITDA 5.78 Billion 6.72 Billion 4.39 Billion 4.9 Billion 4.82 Billion 4.69 Billion
Earnings Before Tax Margin 0.14 0.15 0.11 0.13 0.14 0.14

Income Statement Charts