KYUSHU LEASING SERVICE CO., LTD.

8596・Standard Market・Other Financing Business

Official website

KYUSHU LEASING SERVICE CO., LTD.

8596・Standard Market・Other Financing Business

Official website

KYUSHU LEASING SERVICE CO., LTD.8596

Reference Indicators

Market Cap

383¥100M

P/E (Forecast)

7.9x

P/B

0.7x

Dividend Yield (Forecast)

4.21%

ROE

8.9%

EV/EBITDA

24.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	29,555	33,508	33,508	39,338	35,838
Cost of Sales	23,587	25,502	25,502	30,351	26,314
Gross Profit	5,967	8,006	8,006	8,987	9,523
SG&A Expenses	2,717	3,370	3,370	3,335	3,439
Operating Income	3,250	4,635	4,635	5,651	6,083
Non-operating Income	141	109	109	92	151
Non-operating Expenses	93	151	151	159	226
Ordinary Income	3,299	4,593	4,593	5,584	6,008
Extraordinary Income	80	3	3	37	75
Extraordinary Losses	185	37	37	—	272
Pre-tax Income	3,194	4,559	4,559	5,621	5,811
Income Taxes	1,066	1,466	1,466	1,815	1,857
Net Income	2,127	3,048	3,048	3,569	3,929
EBITDA	4,394	5,785	5,785	6,811	7,307
Gross Margin	20.2%	23.9%	23.9%	22.8%	26.6%
Operating Margin	11.0%	13.8%	13.8%	14.4%	17.0%
ROA	1.3%	1.6%	1.6%	1.8%	1.8%
ROE	6.5%	7.8%	7.9%	8.7%	8.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
リース・割賦	21,844	1,935	8.9%
ファイナンス	2,648	1,576	59.5%
不動産	9,579	2,829	29.5%
フィービジネス	488	250	51.2%
環境ソリューション	1,248	261	20.9%
その他	28	-29	-103.6%