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Complete financial analysis of Kyushu Leasing Service Co., Ltd. (8596.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kyushu Leasing Service Co., Ltd., a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Kyushu Leasing Service Co., Ltd. (8596.T)
About Kyushu Leasing Service Co., Ltd.
Kyushu Leasing Service Co., Ltd. operates as a financial services company in Japan. It is involved in the leasing and installment sale of machinery and equipment; and provision of corporate loans and project loans, as well as real estate services, including investment and liquidation, real estate mortgage loans, real estate rental and sale, and real estate project loans. The company also provides car leasing and life insurance services; and operates as a non-life insurance agency. In addition, it is involved in the activities, such as power sale, products sale, etc.; and building leasing, LED lighting rental, and roof-mounted solar businesses. The company was founded in 1974 and is headquartered in Fukuoka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.51B | 36.80B | 29.55B | 28.26B | 25.19B | 24.46B | 23.27B | 21.06B | 19.40B | 19.25B | 18.86B | 18.53B |
| Cost of Revenue | 25.50B | 28.35B | 23.58B | 22.17B | 19.32B | 18.50B | 17.92B | 15.95B | 14.15B | 13.93B | 13.48B | 13.66B |
| Gross Profit | 8.01B | 8.46B | 5.97B | 6.09B | 5.87B | 5.96B | 5.35B | 5.10B | 5.25B | 5.32B | 5.38B | 4.87B |
| Gross Profit Ratio | 23.90% | 22.98% | 20.19% | 21.55% | 23.30% | 24.37% | 22.99% | 24.24% | 27.05% | 27.64% | 28.51% | 26.28% |
| Research & Development | 0.00 | 0.23 | 0.11 | 0.09 | 0.13 | 0.13 | 0.17 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.00M | 25.00M | 19.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | -6.00M | 2.62B | 2.39B | 2.12B | 2.07B | 2.12B | 0.13 | 0.11 | 2.20B | 29.00M | 25.00M | 19.00M |
| Other Expenses | 3.37B | -71.00M | -17.00M | -6.00M | 6.00M | 16.00M | 430.00M | 94.00M | 73.00M | 8.00M | -20.00M | 33.00M |
| Operating Expenses | 3.37B | 2.98B | 2.71B | 2.49B | 2.44B | 2.54B | 2.24B | 1.59B | 1.74B | 1.90B | 1.96B | 2.86B |
| Cost & Expenses | 28.87B | 31.32B | 26.30B | 24.66B | 21.76B | 21.03B | 20.16B | 17.54B | 15.88B | 15.82B | 15.44B | 16.52B |
| Interest Income | 3.00M | 17.00M | 64.00M | 63.00M | 1.00M | 3.00M | 2.00M | 1.00M | 1.00M | 18.00M | 24.00M | 158.00M |
| Interest Expense | 65.00M | 77.00M | 57.00M | 59.00M | 77.00M | 92.00M | 104.00M | 111.00M | 141.00M | 162.00M | 210.00M | 217.00M |
| Depreciation & Amortization | 1.15B | 31.33B | 26.30B | 24.67B | 21.84B | 21.13B | 20.27B | 18.22B | 1.18B | 998.00M | 982.00M | 964.00M |
| EBITDA | 5.79B | 6.72B | 4.40B | 4.91B | 4.83B | 4.69B | 4.21B | 4.03B | 4.09B | 3.87B | 3.84B | 2.39B |
| EBITDA Ratio | 17.27% | 18.31% | 15.22% | 17.70% | 19.54% | 19.75% | 20.09% | 22.21% | 24.44% | 23.10% | 23.16% | 16.81% |
| Operating Income | 4.64B | 5.48B | 3.25B | 3.59B | 3.43B | 3.42B | 3.10B | 2.95B | 2.91B | 2.87B | 2.86B | 1.42B |
| Operating Income Ratio | 13.83% | 14.88% | 11.00% | 12.71% | 13.61% | 13.99% | 13.34% | 14.01% | 14.98% | 14.90% | 15.15% | 7.67% |
| Total Other Income/Expenses | -76.00M | 3.10B | -56.00M | -1.09B | -48.00M | -196.00M | 827.00M | 103.00M | -353.00M | -740.00M | -510.00M | -10.00M |
| Income Before Tax | 4.56B | 8.57B | 3.19B | 2.50B | 3.38B | 3.23B | 3.93B | 3.05B | 2.55B | 2.13B | 2.35B | 1.41B |
| Income Before Tax Ratio | 13.61% | 23.29% | 10.81% | 8.84% | 13.42% | 13.19% | 16.89% | 14.50% | 13.16% | 11.06% | 12.45% | 7.62% |
| Income Tax Expense | 1.47B | 2.71B | 1.07B | 630.00M | 989.00M | 954.00M | 932.00M | 752.00M | 800.00M | 701.00M | 1.11B | 506.00M |
| Net Income | 3.05B | 5.86B | 2.13B | 1.86B | 2.38B | 2.28B | 3.00B | 2.30B | 1.73B | 1.39B | 1.21B | 898.00M |
| Net Income Ratio | 9.10% | 15.93% | 7.20% | 6.58% | 9.43% | 9.30% | 12.89% | 10.93% | 8.89% | 7.24% | 6.40% | 4.85% |
| EPS | 134.13 | 257.89 | 93.61 | 81.99 | 105.02 | 100.94 | 133.31 | 102.45 | 76.81 | 57.94 | 49.01 | 32.08 |
| EPS Diluted | 134.13 | 257.89 | 93.61 | 81.99 | 105.02 | 100.94 | 133.31 | 102.45 | 76.81 | 57.94 | 49.01 | 32.08 |
| Weighted Avg Shares Out | 22.73M | 22.73M | 22.72M | 22.69M | 22.62M | 22.54M | 22.50M | 22.48M | 22.46M | 24.05M | 24.63M | 27.99M |
| Weighted Avg Shares Out (Dil) | 22.73M | 22.73M | 22.72M | 22.69M | 22.62M | 22.54M | 22.50M | 22.48M | 22.46M | 24.05M | 24.63M | 27.99M |
Source: https://incomestatements.info
Category: Stock Reports