Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
35,838.00
39,338.00
33,508.00
36,807.00
29,555.00
28,259.00
25,189.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,838.00
39,338.00
33,508.00
36,807.00
29,555.00
28,259.00
25,189.00
Raw Material Cost
25,280.00
29,345.00
24,487.00
27,252.00
22,611.00
21,044.00
18,114.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.00
145.00
99.00
77.00
57.00
59.00
77.00
Selling and Distribution Expenses
3,108.00
3,071.00
3,117.00
2,621.00
2,391.00
2,123.00
2,068.00
Other Expenses
120.70
112.50
116.90
137.80
124.50
144.00
158.00
Total Expenditure (Excl Depreciation)
29,753.00
33,686.00
28,872.00
31,328.00
26,304.00
24,666.00
21,839.00
Operating Profit (PBDIT) excl Other Income
6085
5652
4636
5479
3251
3593
3350
Other Income
110.00
116.00
61.00
3,427.00
185.00
202.00
160.00
Operating Profit (PBDIT)
7,419.00
6,928.00
5,847.00
10,148.00
4,580.00
5,109.00
4,985.00
Interest
158.00
145.00
99.00
77.00
57.00
59.00
77.00
Exceptional Items
-227.00
0.00
-37.00
-253.00
-184.00
-1,237.00
-130.00
Gross Profit (PBDT)
9,334.00
8,833.00
7,871.00
8,313.00
5,800.00
5,901.00
5,677.00
Depreciation
1,224.00
1,160.00
1,150.00
1,242.00
1,144.00
1,314.00
1,398.00
Profit Before Tax
5,811.00
5,621.00
4,559.00
8,572.00
3,194.00
2,498.00
3,379.00
Tax
1,857.00
1,815.00
1,466.00
2,710.00
1,066.00
630.00
989.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,929.00
3,570.00
3,049.00
5,862.00
2,127.00
1,861.00
2,376.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,929.00
3,570.00
3,049.00
5,862.00
2,127.00
1,861.00
2,376.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
235.00
43.00
0.00
0.00
7.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,953.00
3,805.00
3,092.00
5,862.00
2,127.00
1,868.00
2,389.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
45,336.00
42,490.00
39,787.00
37,557.00
33,337.00
31,886.00
29,591.00
Earnings per share (EPS)
173.84
158.15
134.09
257.89
93.61
81.99
105.02
Diluted Earnings per share
173.84
158.15
134.09
257.89
93.61
81.99
105.02
Operating Profit Margin (Excl OI)
16.98%
14.37%
13.84%
14.89%
11.0%
12.71%
13.3%
Gross Profit Margin
19.63%
17.24%
17.04%
26.66%
14.68%
13.49%
18.96%
PAT Margin
10.96%
9.08%
9.1%
15.93%
7.2%
6.59%
9.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -8.90% vs 17.40% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 3.89% vs 23.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.30% vs 17.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 8.97% vs 46.46% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kyushu Leasing Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
35,838.00
34,929.88
908.12
2.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,838.00
34,929.88
908.12
2.60%
Raw Material Cost
25,280.00
22,138.76
3,141.24
14.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
158.00
15.14
142.86
943.59%
Selling and Distribution Expenses
3,108.00
9,696.61
-6,588.61
-67.95%
Other Expenses
120.70
-1.51
122.21
8,093.38%
Total Expenditure (Excl Depreciation)
29,753.00
31,835.37
-2,082.37
-6.54%
Operating Profit (PBDIT) excl Other Income
6,085.00
3,094.51
2,990.49
96.64%
Other Income
110.00
41.28
68.72
166.47%
Operating Profit (PBDIT)
7,419.00
10,429.49
-3,010.49
-28.87%
Interest
158.00
15.14
142.86
943.59%
Exceptional Items
-227.00
-0.68
-226.32
-33,282.35%
Gross Profit (PBDT)
9,334.00
12,791.12
-3,457.12
-27.03%
Depreciation
1,224.00
7,293.70
-6,069.70
-83.22%
Profit Before Tax
5,811.00
3,119.97
2,691.03
86.25%
Tax
1,857.00
862.97
994.03
115.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,929.00
2,255.84
1,673.16
74.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,929.00
2,255.84
1,673.16
74.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.00
1.16
22.84
1,968.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,953.00
2,257.00
1,696.00
75.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,336.00
18,602.80
26,733.20
143.71%
Earnings per share (EPS)
173.84
145.32
28.52
19.63%
Diluted Earnings per share
173.84
145.32
28.52
19.63%
Operating Profit Margin (Excl OI)
16.98%
8.86%
0.00
8.12%
Gross Profit Margin
19.63%
29.81%
0.00
-10.18%
PAT Margin
10.96%
6.46%
0.00
4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,583.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -8.90% vs 17.40% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 395.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.89% vs 23.06% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 730.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.30% vs 17.73% in Mar 2025
Annual - Interest
Interest 15.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.97% vs 46.46% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.98%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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