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Sankey diagram of KYUSHU LEASING SERVICE CO., LTD.. A complete text table follows the diagram.
Leasing and finance expand quality operating assets while real-estate revenue normalizes after a prior-period sale.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Leasing and installment | 1 | 10.9B | 70.0% of reported total |
| Real estate | 1 | 2.5B | 16.3% of reported total |
| Finance | 1 | 1.2B | 7.6% of reported total |
| Environmental solution | 1 | 669M | 4.3% of reported total |
| Fee business | 1 | 266M | 1.7% of reported total |
| Other operating segments | 1 | 12M | 0.1% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 15.5B | Reported six-month total · ¥15.5B |
| Operating profit | 3 | 2.8B | 18.3% operating margin |
| Operating costs & expenses | 3 | 12.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.9B | Reported pretax result |
| Recurring finance grows as property sales normalize | 3 | 51M | Leasing, lending and environmental solutions build future earning assets while the prior period's property sale rolls off. |
| Net profit attributable to owners | 5 | 2.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 801M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Leasing and installment | Revenues From External Customers | 10.9B |
| Real estate | Revenues From External Customers | 2.5B |
| Finance | Revenues From External Customers | 1.2B |
| Environmental solution | Revenues From External Customers | 669M |
| Fee business | Revenues From External Customers | 266M |
| Other operating segments | Revenues From External Customers | 12M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 2.8B |
| Revenues From External Customers | Operating costs & expenses | 12.7B |
| Operating profit | Profit before tax | 2.8B |
| Recurring finance grows as property sales normalize | Profit before tax | 51M |
| Profit before tax | Net profit attributable to owners | 2.1B |
| Profit before tax | Tax, attribution & other | 801M |