J-Lease Co Ltd
TSE:7187
Income Statement
Earnings Waterfall
J-Lease Co Ltd
Revenue
|
12.5B
JPY
|
Cost of Revenue
|
-3.2B
JPY
|
Gross Profit
|
9.3B
JPY
|
Operating Expenses
|
-6.8B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-826.3m
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
J-Lease Co Ltd
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
3 832
N/A
|
4 121
+8%
|
4 345
+5%
|
4 550
+5%
|
4 794
+5%
|
5 023
+5%
|
5 266
+5%
|
5 535
+5%
|
5 817
+5%
|
6 083
+5%
|
6 282
+3%
|
6 447
+3%
|
6 572
+2%
|
6 745
+3%
|
6 854
+2%
|
7 024
+2%
|
7 303
+4%
|
7 601
+4%
|
8 035
+6%
|
8 472
+5%
|
8 828
+4%
|
9 163
+4%
|
9 623
+5%
|
10 038
+4%
|
10 449
+4%
|
10 961
+5%
|
11 386
+4%
|
11 803
+4%
|
12 455
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(761)
|
(861)
|
(918)
|
(974)
|
(1 046)
|
(1 122)
|
(1 192)
|
(1 256)
|
(1 320)
|
(1 387)
|
(1 445)
|
(1 478)
|
(1 494)
|
(1 518)
|
(1 494)
|
(1 537)
|
(1 607)
|
(1 693)
|
(1 835)
|
(1 938)
|
(2 019)
|
(2 096)
|
(2 201)
|
(2 345)
|
(2 470)
|
(2 650)
|
(2 804)
|
(2 908)
|
(3 176)
|
|
Gross Profit |
3 071
N/A
|
3 260
+6%
|
3 427
+5%
|
3 576
+4%
|
3 748
+5%
|
3 901
+4%
|
4 074
+4%
|
4 279
+5%
|
4 496
+5%
|
4 696
+4%
|
4 838
+3%
|
4 969
+3%
|
5 078
+2%
|
5 227
+3%
|
5 360
+3%
|
5 487
+2%
|
5 695
+4%
|
5 908
+4%
|
6 200
+5%
|
6 534
+5%
|
6 809
+4%
|
7 067
+4%
|
7 422
+5%
|
7 694
+4%
|
7 980
+4%
|
8 311
+4%
|
8 582
+3%
|
8 895
+4%
|
9 279
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(2 931)
|
(3 120)
|
(3 247)
|
(3 394)
|
(3 594)
|
(3 882)
|
(4 098)
|
(4 271)
|
(4 759)
|
(4 798)
|
(4 946)
|
(5 075)
|
(4 875)
|
(5 071)
|
(5 110)
|
(5 092)
|
(5 020)
|
(4 965)
|
(4 955)
|
(5 035)
|
(5 144)
|
(5 096)
|
(5 289)
|
(5 388)
|
(5 581)
|
(5 846)
|
(6 185)
|
(6 547)
|
(6 815)
|
|
Selling, General & Administrative |
(2 926)
|
(3 120)
|
(3 244)
|
(3 394)
|
(3 594)
|
(3 882)
|
(4 098)
|
(4 271)
|
(4 725)
|
(4 798)
|
(4 899)
|
(5 041)
|
(4 875)
|
(5 071)
|
(5 110)
|
(5 092)
|
(5 020)
|
(4 965)
|
(4 955)
|
(5 035)
|
(5 144)
|
(5 096)
|
(5 289)
|
(5 388)
|
(5 581)
|
(5 846)
|
(6 182)
|
(6 543)
|
(6 815)
|
|
Other Operating Expenses |
(5)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
(46)
|
(34)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(4)
|
(4)
|
0
|
|
Operating Income |
140
N/A
|
140
0%
|
180
+28%
|
183
+2%
|
154
-15%
|
19
-88%
|
(25)
N/A
|
7
N/A
|
(263)
N/A
|
(102)
+61%
|
(108)
-6%
|
(105)
+2%
|
203
N/A
|
156
-23%
|
250
+61%
|
395
+58%
|
675
+71%
|
944
+40%
|
1 245
+32%
|
1 499
+20%
|
1 666
+11%
|
1 971
+18%
|
2 133
+8%
|
2 306
+8%
|
2 399
+4%
|
2 465
+3%
|
2 397
-3%
|
2 348
-2%
|
2 464
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(22)
|
(23)
|
(26)
|
(28)
|
(30)
|
(32)
|
(33)
|
(32)
|
(31)
|
(30)
|
(28)
|
(27)
|
(26)
|
(24)
|
(22)
|
(19)
|
(16)
|
(16)
|
(15)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
(3)
|
(3)
|
(16)
|
4
|
4
|
5
|
(26)
|
0
|
(13)
|
(60)
|
(28)
|
(30)
|
(29)
|
5
|
(17)
|
(14)
|
(15)
|
(4)
|
(1)
|
(1)
|
(1)
|
3
|
(4)
|
0
|
0
|
(52)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
(10)
|
(15)
|
(21)
|
(23)
|
(25)
|
(28)
|
(29)
|
(27)
|
(25)
|
(22)
|
(21)
|
(22)
|
(17)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
(13)
|
(3)
|
(4)
|
(4)
|
(20)
|
(19)
|
(18)
|
(14)
|
4
|
4
|
3
|
(1)
|
(0)
|
(1)
|
1
|
(10)
|
5
|
5
|
3
|
3
|
2
|
4
|
4
|
16
|
20
|
19
|
28
|
15
|
|
Pre-Tax Income |
119
N/A
|
112
-5%
|
161
+43%
|
153
-5%
|
119
-22%
|
(53)
N/A
|
(78)
-47%
|
(49)
+38%
|
(318)
-554%
|
(172)
+46%
|
(153)
+11%
|
(163)
-7%
|
94
N/A
|
78
-17%
|
167
+113%
|
317
+90%
|
638
+101%
|
895
+40%
|
1 205
+35%
|
1 458
+21%
|
1 637
+12%
|
1 945
+19%
|
2 111
+9%
|
2 285
+8%
|
2 396
+5%
|
2 462
+3%
|
2 400
-3%
|
2 360
-2%
|
2 412
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(71)
|
(30)
|
(46)
|
(42)
|
(31)
|
(21)
|
(18)
|
(31)
|
6
|
22
|
17
|
20
|
(27)
|
(54)
|
(82)
|
(132)
|
(225)
|
(342)
|
(434)
|
(515)
|
(567)
|
(605)
|
(657)
|
(687)
|
(727)
|
(795)
|
(798)
|
(772)
|
(775)
|
|
Income from Continuing Operations |
48
|
82
|
114
|
111
|
88
|
(74)
|
(96)
|
(79)
|
(312)
|
(150)
|
(136)
|
(143)
|
67
|
24
|
85
|
185
|
413
|
553
|
771
|
943
|
1 070
|
1 340
|
1 454
|
1 597
|
1 669
|
1 667
|
1 601
|
1 588
|
1 637
|
|
Net Income (Common) |
48
N/A
|
82
+71%
|
114
+39%
|
111
-3%
|
88
-21%
|
(74)
N/A
|
(96)
-29%
|
(79)
+17%
|
(312)
-293%
|
(150)
+52%
|
(136)
+9%
|
(143)
-5%
|
67
N/A
|
24
-64%
|
85
+250%
|
185
+119%
|
413
+122%
|
553
+34%
|
771
+40%
|
943
+22%
|
1 070
+13%
|
1 340
+25%
|
1 454
+8%
|
1 597
+10%
|
1 669
+4%
|
1 667
0%
|
1 601
-4%
|
1 588
-1%
|
1 637
+3%
|
|
EPS (Diluted) |
4.73
N/A
|
9.45
+100%
|
12.66
+34%
|
12.89
+2%
|
10.09
-22%
|
-8.55
N/A
|
-10.5
-23%
|
-8.92
+15%
|
-35.49
-298%
|
-17.07
+52%
|
-15.13
+11%
|
-15.89
-5%
|
7.63
N/A
|
2.69
-65%
|
9.42
+250%
|
20.61
+119%
|
45.75
+122%
|
30.68
-33%
|
85.57
+179%
|
104.38
+22%
|
118.61
+14%
|
74.29
-37%
|
161.22
+117%
|
177.75
+10%
|
186.14
+5%
|
92.8
-50%
|
89.3
-4%
|
88.54
-1%
|
91.3
+3%
|