Mizuho Leasing Company, Limited (TYO:8425)

Mizuho Leasing Company Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	786,722	695,423	656,127	529,700	554,809	497,852
Revenue Growth (YoY)	19.11%	5.99%	23.87%	-4.53%	11.44%	-7.67%
Cost of Revenue	697,254	609,080	582,506	468,333	500,274	446,505
Gross Profit	89,468	86,343	73,621	61,367	54,535	51,347
Selling, General & Admin	37,751	36,296	31,845	28,962	28,906	25,307
Other Operating Expenses	-	-	-	-5	5	-2
Operating Expenses	38,832	37,377	34,109	29,610	36,640	25,383
Operating Income	50,636	48,966	39,512	31,757	17,895	25,964
Interest Expense	-5,161	-4,676	-3,346	-2,012	-1,399	-1,409
Interest & Investment Income	1,348	1,324	2,169	533	843	432
Earnings From Equity Investments	21,316	18,008	10,482	9,718	2,035	2,961
Currency Exchange Gain (Loss)	-	-	-415	-	-	-
Other Non Operating Income (Expenses)	3,212	2,596	2,494	112	688	-408
EBT Excluding Unusual Items	71,351	66,218	50,896	40,108	20,062	27,540
Gain (Loss) on Sale of Investments	2,248	353	183	-64	164	4,013
Asset Writedown	-	-	-	-9	-	-
Other Unusual Items	-697	-698	-	-	-	9
Pretax Income	72,902	65,873	51,079	40,035	20,226	31,562
Income Tax Expense	22,814	20,978	13,976	10,587	4,686	9,086
Earnings From Continuing Operations	50,088	44,895	37,103	29,448	15,540	22,476
Minority Interest in Earnings	-2,546	-2,857	-1,883	-1,050	-638	-704
Net Income	47,542	42,038	35,220	28,398	14,902	21,772
Net Income to Common	47,542	42,038	35,220	28,398	14,902	21,772
Net Income Growth	24.73%	19.36%	24.02%	90.56%	-31.55%	24.33%
Shares Outstanding (Basic)	280	272	243	242	242	242
Shares Outstanding (Diluted)	280	272	243	242	242	242
Shares Change (YoY)	14.55%	12.04%	0.33%	0.05%	0.01%	-0.44%
EPS (Basic)	169.85	154.54	145.06	117.35	61.61	90.02
EPS (Diluted)	169.85	154.54	145.06	117.35	61.61	90.02
EPS Growth	8.89%	6.54%	23.62%	90.47%	-31.56%	24.87%
Free Cash Flow	-	-399,935	-195,778	-119,629	-70,826	-200,015
Free Cash Flow Per Share	-	-1470.27	-806.37	-494.33	-292.82	-827.04
Dividend Per Share	47.000	47.000	38.400	29.400	22.000	18.400
Dividend Growth	22.40%	22.40%	30.61%	33.64%	19.56%	15.00%
Gross Margin	11.37%	12.42%	11.22%	11.58%	9.83%	10.31%
Operating Margin	6.44%	7.04%	6.02%	6.00%	3.23%	5.21%
Profit Margin	6.04%	6.04%	5.37%	5.36%	2.69%	4.37%
Free Cash Flow Margin	-	-57.51%	-29.84%	-22.58%	-12.77%	-40.18%
EBITDA	72,593	70,221	57,961	48,974	35,097	41,760
EBITDA Margin	9.23%	10.10%	8.83%	9.25%	6.33%	8.39%
D&A For EBITDA	21,957	21,255	18,449	17,217	17,202	15,796
EBIT	50,636	48,966	39,512	31,757	17,895	25,964
EBIT Margin	6.44%	7.04%	6.02%	6.00%	3.23%	5.21%
Effective Tax Rate	31.29%	31.85%	27.36%	26.44%	23.17%	28.79%

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.