SBI Leasing Services Co., Ltd. (TYO:5834)
Japan
· Delayed Price · Currency is JPY 5,670.00
-250.00 (-4.22%)
Mar 9, 2026, 3:30 PM JST
SBI Leasing Services Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 59,258 | 41,916 | 54,146 | 39,572 | 29,556 | 11,998 |
| Revenue Growth (YoY) | 15.15% | -22.59% | 36.83% | 33.89% | 146.34% | - |
| Cost of Revenue | 45,058 | 31,462 | 45,834 | 32,405 | 24,017 | 8,646 |
| Gross Profit | 14,200 | 10,454 | 8,312 | 7,167 | 5,539 | 3,352 |
| Selling, General & Admin | 3,904 | 3,304 | 2,661 | 2,733 | 2,258 | 2,955 |
| Amortization of Goodwill & Intangibles | 52 | 52 | 52 | 52 | - | - |
| Other Operating Expenses | 354 | 354 | 274 | 348 | - | - |
| Operating Expenses | 4,325 | 3,725 | 3,001 | 3,141 | 2,258 | 2,955 |
| Operating Income | 9,875 | 6,729 | 5,311 | 4,026 | 3,281 | 397 |
| Interest Expense | -1,236 | -903 | -483 | -384 | -625 | -512 |
| Interest & Investment Income | 20 | 7 | - | - | - | 2 |
| Currency Exchange Gain (Loss) | -16 | -31 | 66 | 24 | 124 | -185 |
| Other Non Operating Income (Expenses) | -184 | -158 | -114 | -221 | 32 | -374 |
| EBT Excluding Unusual Items | 8,459 | 5,644 | 4,780 | 3,445 | 2,812 | -672 |
| Gain (Loss) on Sale of Investments | 420 | 420 | 145 | 72 | -6 | -12 |
| Gain (Loss) on Sale of Assets | 42 | - | - | - | 7,820 | -5,694 |
| Asset Writedown | - | - | -17 | - | - | -22 |
| Other Unusual Items | - | - | - | -1 | - | -2 |
| Pretax Income | 8,921 | 6,064 | 4,908 | 3,516 | 10,626 | -6,402 |
| Income Tax Expense | 2,616 | 1,676 | 1,461 | 1,073 | 263 | 1,244 |
| Net Income | 6,305 | 4,388 | 3,447 | 2,443 | 10,363 | -7,646 |
| Net Income to Common | 6,305 | 4,388 | 3,447 | 2,443 | 10,363 | -7,646 |
| Net Income Growth | 59.62% | 27.30% | 41.10% | -76.43% | - | - |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 7 | 4 |
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 7 | 7 | 4 |
| Shares Change (YoY) | 2.09% | 0.81% | 5.06% | 4.79% | 79.51% | - |
| EPS (Basic) | 799.89 | 562.78 | 443.29 | 331.34 | 1460.40 | -1934.23 |
| EPS (Diluted) | 784.45 | 557.19 | 441.20 | 328.50 | 1460.40 | -1934.23 |
| EPS Growth | 56.36% | 26.29% | 34.31% | -77.51% | - | - |
| Free Cash Flow | - | -26,509 | -26,655 | -4,517 | - | - |
| Free Cash Flow Per Share | - | -3366.22 | -3412.06 | -607.45 | - | - |
| Dividend Per Share | 170.000 | 170.000 | 100.000 | 10.000 | - | - |
| Dividend Growth | 70.00% | 70.00% | 900.00% | - | - | - |
| Gross Margin | 23.96% | 24.94% | 15.35% | 18.11% | 18.74% | 27.94% |
| Operating Margin | 16.66% | 16.05% | 9.81% | 10.17% | 11.10% | 3.31% |
| Profit Margin | 10.64% | 10.47% | 6.37% | 6.17% | 35.06% | -63.73% |
| Free Cash Flow Margin | - | -63.24% | -49.23% | -11.42% | - | - |
| EBITDA | 10,601 | 7,456 | 6,039 | 4,537 | - | - |
| EBITDA Margin | 17.89% | 17.79% | 11.15% | 11.46% | - | - |
| D&A For EBITDA | 726.25 | 727 | 728 | 511 | - | - |
| EBIT | 9,875 | 6,729 | 5,311 | 4,026 | 3,281 | 397 |
| EBIT Margin | 16.66% | 16.05% | 9.81% | 10.17% | 11.10% | 3.31% |
| Effective Tax Rate | 29.32% | 27.64% | 29.77% | 30.52% | 2.48% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.