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← Kyushu Leasing Service

Quarterly report · Q1

8596.TEDINET S100OWOC
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥889m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥878m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥958m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥791m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥695m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥799m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥701m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥176.6bnat 2022-06-30Cons.Assets
Total assets¥169.4bnat 2022-03-31Cons.Assets
Total assets¥154.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥142.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥135.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥34.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.652021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.622021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥123m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥304m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥304m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥83m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥148m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥148m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E04821-000Financereportable segmentrevenue2022-04-01 → 2022-06-30¥437m
jpcrp040300-q1r_E04821-000Financereportable segmentrevenue external2022-04-01 → 2022-06-30¥437m
jpcrp040300-q1r_E04821-000Financereportable segmentsegment profit2022-04-01 → 2022-06-30¥257m
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥391m
jpcrp040300-q1r_E04821-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E04821-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E04821-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥454m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥125m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥273m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥273m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥126m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥126m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E04821-000Financereportable segmentrevenue2021-04-01 → 2021-06-30¥377m
jpcrp040300-q1r_E04821-000Financereportable segmentrevenue external2021-04-01 → 2021-06-30¥377m
jpcrp040300-q1r_E04821-000Financereportable segmentsegment profit2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥345m
jpcrp040300-q1r_E04821-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥770m
jpcrp040300-q1r_E04821-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥770m
jpcrp040300-q1r_E04821-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥343m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 386
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-125000000JPY
Operating incomePrior1YTDDuration889000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04821-000LeasingAndInstallmentReportableSegmentsMember4601000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04821-000FinanceReportableSegmentMember437000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04821-000RealEstateReportableSegmentsMember4533000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04821-000FeeBusinessReportableSegmentsMember148000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04821-000EnvironmentalSolutionReportableSegmentMember304000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10024000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10031000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10031000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04821-000LeasingAndInstallmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04821-000FinanceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04821-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04821-000FeeBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04821-000EnvironmentalSolutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000LeasingAndInstallmentReportableSegmentsMember4601000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000FinanceReportableSegmentMember437000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000RealEstateReportableSegmentsMember4533000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000FeeBusinessReportableSegmentsMember148000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000EnvironmentalSolutionReportableSegmentMember304000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10024000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10031000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration10031000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000LeasingAndInstallmentReportableSegmentsMember391000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000FinanceReportableSegmentMember257000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000RealEstateReportableSegmentsMember454000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000FeeBusinessReportableSegmentsMember73000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000EnvironmentalSolutionReportableSegmentMember83000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1260000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1261000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-123000000JPY
Operating incomeCurrentYTDDuration1138000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社九州リースサービス
Company name in english cover pageFilingDateInstantKYUSHU LEASING SERVICE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　礒　山　　誠　二

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass