Credit Saison Co., Ltd. (TYO: 8253)
Japan
· Delayed Price · Currency is JPY 3,600.00
-6.00 (-0.17%)
Oct 11, 2024, 3:15 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 372,183 | 56,380 | 58,715 | 59,341 | 32,382 | 62,307 | Upgrade
|
| Other Revenue | 64,738 | 363,934 | 323,822 | 303,614 | 292,999 | 334,805 | Upgrade
|
| Revenue | 436,921 | 420,314 | 382,537 | 362,955 | 325,381 | 397,112 | Upgrade
|
| Revenue Growth (YoY) | 12.12% | 9.88% | 5.40% | 11.55% | -18.06% | 6.80% | Upgrade
|
| Cost of Revenue | 61,122 | 121,604 | 109,727 | 99,973 | 85,888 | 135,548 | Upgrade
|
| Gross Profit | 375,799 | 298,710 | 272,810 | 262,982 | 239,493 | 261,564 | Upgrade
|
| Selling, General & Admin | 247,796 | 210,157 | 199,814 | 180,861 | 175,781 | 199,275 | Upgrade
|
| Other Operating Expenses | 42,285 | 2,315 | - | 13,650 | - | 11,180 | Upgrade
|
| Operating Expenses | 290,081 | 242,778 | 229,322 | 222,541 | 202,380 | 236,910 | Upgrade
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| Operating Income | 85,718 | 55,932 | 43,488 | 40,441 | 37,113 | 24,654 | Upgrade
|
| Interest Expense | -27,657 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | - | 1,273 | 1,197 | 1,206 | 1,188 | 1,428 | Upgrade
|
| Earnings From Equity Investments | 30,283 | 29,262 | 5,982 | 4,588 | 4,168 | 6,442 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,513 | 5,489 | 3,986 | 2,912 | 2,095 | 1,115 | Upgrade
|
| EBT Excluding Unusual Items | 95,192 | 91,956 | 54,653 | 49,147 | 44,564 | 33,639 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,424 | 1,970 | 4,306 | 852 | 4,580 | 832 | Upgrade
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| Gain (Loss) on Sale of Assets | 710 | 4,630 | 2,733 | 138 | 2,988 | 163 | Upgrade
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| Asset Writedown | -604 | -604 | -649 | -201 | -1,218 | -7,176 | Upgrade
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| Other Unusual Items | -201 | - | - | - | - | - | Upgrade
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| Pretax Income | 97,521 | 97,952 | 61,043 | 49,936 | 50,914 | 27,458 | Upgrade
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| Income Tax Expense | 24,462 | 24,667 | 17,183 | 14,343 | 14,668 | 4,813 | Upgrade
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| Earnings From Continuing Operations | 73,059 | 73,285 | 43,860 | 35,593 | 36,246 | 22,645 | Upgrade
|
| Minority Interest in Earnings | -427 | -298 | -261 | -218 | -114 | 218 | Upgrade
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| Net Income | 72,632 | 72,987 | 43,599 | 35,375 | 36,132 | 22,863 | Upgrade
|
| Net Income to Common | 72,632 | 72,987 | 43,599 | 35,375 | 36,132 | 22,863 | Upgrade
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| Net Income Growth | 60.08% | 67.41% | 23.25% | -2.10% | 58.04% | -25.08% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 161 | 156 | 156 | 156 | 159 | Upgrade
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| Shares Outstanding (Diluted) | 163 | 161 | 156 | 156 | 156 | 159 | Upgrade
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| Shares Change (YoY) | 4.14% | 3.05% | 0.02% | 0.02% | -1.97% | -2.41% | Upgrade
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| EPS (Basic) | 446.62 | 453.08 | 278.91 | 226.35 | 231.24 | 143.43 | Upgrade
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| EPS (Diluted) | 446.16 | 452.69 | 278.75 | 226.13 | 231.01 | 142.57 | Upgrade
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| EPS Growth | 53.75% | 62.40% | 23.27% | -2.11% | 62.03% | -23.69% | Upgrade
|
| Free Cash Flow | - | -232,677 | -145,728 | -86,876 | -21,838 | -190,708 | Upgrade
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| Free Cash Flow Per Share | - | -1444.39 | -932.25 | -555.88 | -139.76 | -1196.40 | Upgrade
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| Dividend Per Share | 105.000 | 105.000 | 70.000 | 55.000 | 45.000 | 45.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 27.27% | 22.22% | 0% | 0% | Upgrade
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| Gross Margin | 86.01% | 71.07% | 71.32% | 72.46% | 73.60% | 65.87% | Upgrade
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| Operating Margin | 19.62% | 13.31% | 11.37% | 11.14% | 11.41% | 6.21% | Upgrade
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| Profit Margin | 16.62% | 17.36% | 11.40% | 9.75% | 11.10% | 5.76% | Upgrade
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| Free Cash Flow Margin | - | -55.36% | -38.10% | -23.94% | -6.71% | -48.02% | Upgrade
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| EBITDA | 118,684 | 88,601 | 74,970 | 70,266 | 65,737 | 53,269 | Upgrade
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| EBITDA Margin | 27.16% | 21.08% | 19.60% | 19.36% | 20.20% | 13.41% | Upgrade
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| D&A For EBITDA | 32,966 | 32,669 | 31,482 | 29,825 | 28,624 | 28,615 | Upgrade
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| EBIT | 85,718 | 55,932 | 43,488 | 40,441 | 37,113 | 24,654 | Upgrade
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| EBIT Margin | 19.62% | 13.31% | 11.37% | 11.14% | 11.41% | 6.21% | Upgrade
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| Effective Tax Rate | 25.08% | 25.18% | 28.15% | 28.72% | 28.81% | 17.53% | Upgrade
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| Advertising Expenses | - | 29,409 | 28,619 | 23,539 | 23,421 | 24,872 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.