Credit Saison Co., Ltd. (TYO:8253)
Japan · Delayed Price · Currency is JPY 4,449.00
-100.00 (-2.20%)
Feb 13, 2026, 3:30 PM JST
Credit Saison Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | -189,177 | 67,536 | 56,380 | 58,715 | 59,341 | 32,382 |
Other Revenue | 724,586 | 424,699 | 363,934 | 323,822 | 303,614 | 292,999 |
| 535,409 | 492,235 | 420,314 | 382,537 | 362,955 | 325,381 | |
Revenue Growth (YoY) | 12.44% | 17.11% | 9.88% | 5.39% | 11.55% | -18.06% |
Cost of Revenue | 239,611 | 151,810 | 121,604 | 109,727 | 99,973 | 85,888 |
Gross Profit | 295,798 | 340,425 | 298,710 | 272,810 | 262,982 | 239,493 |
Selling, General & Admin | 239,913 | 230,554 | 210,157 | 199,814 | 180,861 | 175,781 |
Other Operating Expenses | -30,701 | - | 2,315 | - | 13,650 | - |
Operating Expenses | 240,356 | 261,698 | 242,778 | 229,322 | 222,541 | 202,380 |
Operating Income | 55,442 | 78,727 | 55,932 | 43,488 | 40,441 | 37,113 |
Interest & Investment Income | 29,146 | 1,366 | 1,273 | 1,197 | 1,206 | 1,188 |
Earnings From Equity Investments | 12,908 | 13,030 | 29,262 | 5,982 | 4,588 | 4,168 |
Other Non Operating Income (Expenses) | -9,148 | 1,847 | 5,489 | 3,986 | 2,912 | 2,095 |
EBT Excluding Unusual Items | 88,348 | 94,970 | 91,956 | 54,653 | 49,147 | 44,564 |
Gain (Loss) on Sale of Investments | -3,657 | -2,753 | 1,970 | 4,306 | 852 | 4,580 |
Gain (Loss) on Sale of Assets | 191 | 1,237 | 4,630 | 2,733 | 138 | 2,988 |
Asset Writedown | -670 | -670 | -604 | -649 | -201 | -1,218 |
Pretax Income | 84,212 | 92,784 | 97,952 | 61,043 | 49,936 | 50,914 |
Income Tax Expense | 26,007 | 25,435 | 24,667 | 17,183 | 14,343 | 14,668 |
Earnings From Continuing Operations | 58,205 | 67,349 | 73,285 | 43,860 | 35,593 | 36,246 |
Minority Interest in Earnings | -604 | -952 | -298 | -261 | -218 | -114 |
Net Income | 57,601 | 66,397 | 72,987 | 43,599 | 35,375 | 36,132 |
Net Income to Common | 57,601 | 66,397 | 72,987 | 43,599 | 35,375 | 36,132 |
Net Income Growth | -15.96% | -9.03% | 67.41% | 23.25% | -2.10% | 58.04% |
Shares Outstanding (Basic) | 147 | 157 | 161 | 156 | 156 | 156 |
Shares Outstanding (Diluted) | 147 | 157 | 161 | 156 | 156 | 156 |
Shares Change (YoY) | -8.18% | -2.56% | 3.05% | 0.02% | 0.02% | -1.97% |
EPS (Basic) | 391.76 | 423.01 | 453.08 | 278.91 | 226.35 | 231.24 |
EPS (Diluted) | 390.88 | 422.19 | 452.69 | 278.75 | 226.13 | 231.01 |
EPS Growth | -8.68% | -6.74% | 62.40% | 23.27% | -2.11% | 62.03% |
Free Cash Flow | - | -269,983 | -232,677 | -145,728 | -86,876 | -21,838 |
Free Cash Flow Per Share | - | -1720.05 | -1444.39 | -932.25 | -555.88 | -139.76 |
Dividend Per Share | 120.000 | 120.000 | 85.000 | 70.000 | 55.000 | 45.000 |
Dividend Growth | 41.18% | 41.18% | 21.43% | 27.27% | 22.22% | - |
Gross Margin | 55.25% | 69.16% | 71.07% | 71.32% | 72.46% | 73.60% |
Operating Margin | 10.36% | 15.99% | 13.31% | 11.37% | 11.14% | 11.41% |
Profit Margin | 10.76% | 13.49% | 17.36% | 11.40% | 9.75% | 11.11% |
Free Cash Flow Margin | - | -54.85% | -55.36% | -38.09% | -23.94% | -6.71% |
EBITDA | 89,732 | 112,322 | 88,601 | 74,970 | 70,266 | 65,737 |
EBITDA Margin | 16.76% | 22.82% | 21.08% | 19.60% | 19.36% | 20.20% |
D&A For EBITDA | 34,290 | 33,595 | 32,669 | 31,482 | 29,825 | 28,624 |
EBIT | 55,442 | 78,727 | 55,932 | 43,488 | 40,441 | 37,113 |
EBIT Margin | 10.36% | 15.99% | 13.31% | 11.37% | 11.14% | 11.41% |
Effective Tax Rate | 30.88% | 27.41% | 25.18% | 28.15% | 28.72% | 28.81% |
Advertising Expenses | - | 35,421 | 29,409 | 28,619 | 23,539 | 23,421 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.