Company profile

KYUSHU LEASING SERVICE CO.,LTD.

EDINET
E04821
Securities
8596
Industry
Other Financing Business
Latest annual securities report
2026-06-24 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-29 Extraordinary Report PDF HTML
Compare this company

Industry position

Other Financing Business

View details
Profitability Average Current Top 47% 5-year trend Improving
Financial strength Average Based on Equity ratio Current Top 46% 5-year trend Broadly stable
Growth Weak Current Bottom 5% 5-year trend Deteriorating

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥35.84 billion, down 8.9% year over year. Operating income was ¥6.08 billion, up 7.6% year over year. Operating margin was 17.0%. Net income was ¥3.93 billion, up 10.1% year over year. ROE was 8.6%; equity ratio was 20.6%; free cash flow was -¥10.66 billion.

Revenue ¥35.84B down 8.9% year over year
Operating income ¥6.08B up 7.6% year over year
Net income ¥3.93B up 10.1% year over year
Total assets¥219.59B
Total equity—
Operating cash flow-¥7.77B
Free cash flow-¥10.66B

Industry position details

Other Financing Business

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Average

Operating margin Top 39% / ROE Bottom 60%

Financial strength Average
Based on Equity ratio

Equity ratio Top 49%

Growth Weak

Revenue growth Bottom 98% / 3-year revenue CAGR Bottom 100%

Profitability Industry position history Improving
2026 Top 47% 2025 Bottom 49% 2024 Bottom 42% 2023 Top 38% 2022 Bottom 36%
Financial strength Industry position history Broadly stable
2026 Top 46% 2025 Bottom 49% 2024 Top 50% 2023 Top 49% 2022 Top 45%
Growth Industry position history Deteriorating
2026 Bottom 5% 2025 Top 21% 2024 Bottom 29% 2023 Top 12% 2022 Top 43%
Profitability Operating margin 17.0% Industry median 12.3% Top 39% Comparison sample 31
Profitability ROE 8.6% Industry median 9.5% Bottom 60% Comparison sample 35
Financial strength Equity ratio 20.6% Industry median 18.4% Top 49% Comparison sample 35
Growth Revenue growth -8.9% Industry median +10.1% Bottom 98% Comparison sample 34
Growth 3-year revenue CAGR -0.9% Industry median +7.5% Bottom 100% Comparison sample 30

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 35838000000 6083000000 6008000000 3929000000 3929000000 4377000000 219586000000 174087000000 45498000000 44234000000 45498000000 -7773000000 -2884000000 12059000000 -10657000000 6325000000 173.85 7.8 1356.030 35192197715.220 2004.11 25952374 0.2071990018 0.206 0.0863554442 0.0178927618 0.1697360344 0.1676432837 0.1096322339 -0.2168926837 -0.2973659244 -0.0889724948 0.0764466466 0.0759312321 0.1008685906 0.08742547 0.0672765658 -1.3916923077 -41.4117647059 2.8392231773 -2.2118746233 0.2889749338 0.0991338433 0.0 0.0161290323 189
FY2025 Consolidated Japanese GAAP 39338000000 5651000000 5584000000 3569000000 3569000000 3748000000 201932000000 159302000000 42630000000 41810000000 42630000000 -3250000000 -68000000 3141000000 -3318000000 4907000000 158.17 6.4 1012.288 26271276771.712 1881.25 25952374 0.2111106709 0.21 0.0837203847 0.0176742666 0.143652448 0.1419492603 0.090726524 -0.0826173166 -0.0843459251 0.1739883013 0.219201726 0.2157631178 0.1709317585 0.0441266197 0.0619799711 0.7813656239 0.9246954596 -0.7867327539 0.7895738204 -0.035384313 0.1794929157 0.0 0.0 186
FY2024 Consolidated Japanese GAAP 33508000000 4635000000 4593000000 3048000000 3048000000 3198000000 193398000000 153256000000 40142000000 39051000000 40142000000 -14865000000 -903000000 14728000000 -15768000000 5087000000 134.1 11.2 1501.92 38978389558.08 1763.62 25952374 0.2075616087 0.206 0.0759304469 0.0157602457 0.1383251761 0.1370717441 0.090963352 -0.4436254029 -0.4705741912 -0.08962969 -0.1537337959 -0.1528956105 -0.4800409417 0.1018950055 0.0594631687 -10.4434180139 -1.2495854063 13.7294727744 -7.7994825356 -0.1653814602 -0.4800108573 0.0 0.2 186
FY2023 Consolidated Japanese GAAP 36807000000 5477000000 5422000000 5862000000 5862000000 4751000000 175514000000 137624000000 37889000000 36927000000 37889000000 -1299000000 3618000000 -1157000000 2319000000 6095000000 257.89 3.4 876.826 22755716284.924 1651.72 25952374 0.2158745171 0.214 0.1547150888 0.0333990451 0.1488032168 0.1473089358 0.1592631836 -0.0352921999 0.0630043198 0.2453730333 0.6852307692 0.6435283419 1.7559943583 0.035988124 0.1321301581 0.9346645207 45.6666666667 -1.057311274 1.1161649051 0.2320598342 1.7537640149 0.0 -0.0251572327 155
FY2022 Consolidated Japanese GAAP 29555000000 3250000000 3299000000 2127000000 2127000000 1822000000 169417000000 135950000000 33467000000 31597000000 33467000000 -19882000000 -81000000 20188000000 -19963000000 4947000000 93.65 6.2 580.630 15068726915.620 1466.83 25952374 0.1975421593 0.197 0.0635551439 0.0125548204 0.109964473 0.1116223989 0.0719675182 -0.6727118931 -0.6754525461 0.0458614955 -0.0952115813 -0.1167336011 0.1435483871 0.1406785481 0.0447663347 -14.6921862668 -39.5 29.3578947368 -14.731284476 0.0476493011 0.1420731707 0.0 0.0460526316 159
FY2021 Consolidated Japanese GAAP 28259000000 3592000000 3735000000 1860000000 1860000000 2661000000 148523000000 116490000000 32033000000 29841000000 32033000000 -1267000000 -2000000 665000000 -1269000000 4722000000 82.0 8.5 697.00 18088804678.00 1404.63 25952374 0.2156770332 0.215 0.0580651203 0.0125233129 0.1271099473 0.132170282 0.0658197388 -0.0448352737 -0.0449060476 0.1218785978 0.0481470674 0.0553828765 -0.2171717172 0.0282393177 0.0770653307 -0.8230215827 -1.0045454545 -0.4535743632 -3.9764705882 -0.1135723672 -0.2192706846 0.0 0.0 152
FY2020 Consolidated Japanese GAAP 25189000000 3427000000 3539000000 2376000000 2376000000 2148000000 144444000000 114702000000 29741000000 28340000000 29741000000 -695000000 440000000 1217000000 -255000000 5327000000 105.03 4.2 441.126 11448266933.124 1305.42 25952374 0.2058998643 0.205 0.0798897145 0.0164492814 0.136051451 0.1404978364 0.0943268887 -0.0275914089 -0.0101234666 0.0298879712 0.0017538731 0.0025495751 0.0443956044 0.025065289 0.0659856631 0.5378989362 0.0208816705 -0.0161681487 0.7623485555 0.2128870674 0.0404160475 0.0 0.0066225166 152
FY2019 Consolidated Japanese GAAP 24458000000 3421000000 3530000000 2275000000 2275000000 899000000 140912000000 113012000000 27900000000 26271000000 27900000000 -1504000000 431000000 1237000000 -1073000000 4392000000 100.95 7.0 706.650 18339245087.100 1229.58 25952374 0.1979959123 0.197 0.0815412186 0.016144828 0.1398724344 0.1443290539 0.0930165999 -0.061493172 -0.043871126 0.0510528578 0.1021262887 0.0199364346 -0.2416666667 0.0340343719 0.0227272727 0.2075869336 1.4551214361 6.7004608295 0.6228471002 0.0397727273 -0.2427424799 0.0342465753 151
FY2018 Consolidated Japanese GAAP 23270000000 3104000000 3461000000 3000000000 3000000000 4055000000 136274000000 108994000000 27280000000 24358000000 27280000000 -1898000000 -947000000 -217000000 -2845000000 4224000000 133.31 6.1 813.191 1208.86 0.2001849216 0.2 0.1099706745 0.0220144708 0.1333906317 0.1487322733 0.128921358 -0.0815642458 -0.1222604211 0.1050956926 0.0522033898 0.1594639866 0.303214596 0.0418023638 0.1625825698 -2.0861788618 -10.1411764706 -5.2 -3.0642857143 -0.4237380628 0.3012201074 0.0068965517 146
FY2017 Consolidated Japanese GAAP 21057000000 2950000000 2985000000 2302000000 2302000000 2105000000 130806000000 107340000000 23465000000 21634000000 23465000000 -615000000 -85000000 -35000000 -700000000 7330000000 102.45 8.0 819.600 1042.48 0.1793877957 0.179 0.0981035585 0.0175985811 0.1400959301 0.1417580852 0.1093223156 -0.0292064397 -0.0332431021 0.0856921887 0.0154905336 0.0570113314 0.3344927536 0.0223451898 0.0805396942 -0.7826086957 -3.125 -1.1136363636 -1.2950819672 -0.0848938826 0.3338107017 0.0283687943 145

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp