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Quarterly report · Q1

8596.TEDINET S100RKB0
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥36.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥819m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥791m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥821m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥799m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥179.2bnat 2023-06-30Cons.Assets
Total assets¥175.5bnat 2023-03-31Cons.Assets
Total assets¥176.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥140.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥137.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥37.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥36.062023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥257.892022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥2m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥166m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentrevenue2023-04-01 → 2023-06-30¥305m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentrevenue external2023-04-01 → 2023-06-30¥305m
jpcrp040300-q1r_E04821-000Environmental Solutionreportable segmentsegment profit2023-04-01 → 2023-06-30¥62m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥149m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥149m
jpcrp040300-q1r_E04821-000Fee Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥78m
jpcrp040300-q1r_E04821-000Financereportable segmentrevenue2023-04-01 → 2023-06-30¥440m
jpcrp040300-q1r_E04821-000Financereportable segmentrevenue external2023-04-01 → 2023-06-30¥440m
jpcrp040300-q1r_E04821-000Financereportable segmentsegment profit2023-04-01 → 2023-06-30¥259m
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentrevenue2023-04-01 → 2023-06-30¥4.8bn
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.8bn
jpcrp040300-q1r_E04821-000Leasing And Installmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥458m
jpcrp040300-q1r_E04821-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E04821-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E04821-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥508m
—segment totalrevenue2023-04-01 → 2023-06-30¥7.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥7.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.4bn
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

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

All source rows · 375
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04821-000EnvironmentalSolutionReportableSegmentMember305000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6953000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6963000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6963000000JPY
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_E04821-000LeasingAndInstallmentReportableSegmentsMember4843000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000FinanceReportableSegmentMember440000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000RealEstateReportableSegmentsMember1213000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000FeeBusinessReportableSegmentsMember149000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04821-000EnvironmentalSolutionReportableSegmentMember305000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6953000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6963000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6963000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000LeasingAndInstallmentReportableSegmentsMember458000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000FinanceReportableSegmentMember259000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000RealEstateReportableSegmentsMember508000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000FeeBusinessReportableSegmentsMember78000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04821-000EnvironmentalSolutionReportableSegmentMember62000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1367000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1370000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-166000000JPY
Operating incomeCurrentYTDDuration1203000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第１四半期(自　2023年４月１日　至　2023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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅前四丁目３番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡092(431)2530(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員総合企画部長　　小　嶋 良　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅前四丁目３番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡092(431)2530(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員総合企画部長　　小　嶋 良　一

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass