Credit Saison Co., Ltd. (TYO:8253)
Japan · Delayed Price · Currency is JPY 4,030.00
-47.00 (-1.15%)
Jun 2, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 454,727 | 67,536 | 56,380 | 58,715 | 59,341 |
Other Revenue | 91,544 | 424,699 | 363,934 | 323,822 | 303,614 |
| 546,271 | 492,235 | 420,314 | 382,537 | 362,955 | |
Revenue Growth (YoY) | 10.98% | 17.11% | 9.88% | 5.39% | 11.55% |
Cost of Revenue | 73,500 | 151,810 | 121,604 | 109,727 | 99,973 |
Gross Profit | 472,771 | 340,425 | 298,710 | 272,810 | 262,982 |
Selling, General & Admin | 274,260 | 230,554 | 210,157 | 199,814 | 180,861 |
Other Operating Expenses | 62,424 | - | 2,315 | - | 13,650 |
Operating Expenses | 336,684 | 261,698 | 242,778 | 229,322 | 222,541 |
Operating Income | 136,087 | 78,727 | 55,932 | 43,488 | 40,441 |
Interest Expense | -51,090 | - | - | - | - |
Interest & Investment Income | - | 1,366 | 1,273 | 1,197 | 1,206 |
Earnings From Equity Investments | 12,768 | 13,030 | 29,262 | 5,982 | 4,588 |
Other Non Operating Income (Expenses) | 1,495 | 1,847 | 5,489 | 3,986 | 2,912 |
EBT Excluding Unusual Items | 99,260 | 94,970 | 91,956 | 54,653 | 49,147 |
Gain (Loss) on Sale of Investments | 12 | -2,753 | 1,970 | 4,306 | 852 |
Gain (Loss) on Sale of Assets | -6,983 | 1,237 | 4,630 | 2,733 | 138 |
Asset Writedown | -1,099 | -670 | -604 | -649 | -201 |
Pretax Income | 91,190 | 92,784 | 97,952 | 61,043 | 49,936 |
Income Tax Expense | 27,595 | 25,435 | 24,667 | 17,183 | 14,343 |
Earnings From Continuing Operations | 63,595 | 67,349 | 73,285 | 43,860 | 35,593 |
Minority Interest in Earnings | -844 | -952 | -298 | -261 | -218 |
Net Income | 62,751 | 66,397 | 72,987 | 43,599 | 35,375 |
Net Income to Common | 62,751 | 66,397 | 72,987 | 43,599 | 35,375 |
Net Income Growth | -5.49% | -9.03% | 67.41% | 23.25% | -2.10% |
Shares Outstanding (Basic) | 145 | 157 | 161 | 156 | 156 |
Shares Outstanding (Diluted) | 145 | 157 | 161 | 156 | 156 |
Shares Change (YoY) | -7.38% | -2.56% | 3.05% | 0.02% | 0.02% |
EPS (Basic) | 432.17 | 423.01 | 453.08 | 278.91 | 226.35 |
EPS (Diluted) | 431.65 | 422.19 | 452.69 | 278.75 | 226.13 |
EPS Growth | 2.24% | -6.74% | 62.40% | 23.27% | -2.11% |
Free Cash Flow | -155,786 | -269,983 | -232,677 | -145,728 | -86,876 |
Free Cash Flow Per Share | -1071.62 | -1720.05 | -1444.39 | -932.25 | -555.88 |
Dividend Per Share | 130.000 | 120.000 | 85.000 | 70.000 | 55.000 |
Dividend Growth | 8.33% | 41.18% | 21.43% | 27.27% | 22.22% |
Gross Margin | 86.55% | 69.16% | 71.07% | 71.32% | 72.46% |
Operating Margin | 24.91% | 15.99% | 13.31% | 11.37% | 11.14% |
Profit Margin | 11.49% | 13.49% | 17.36% | 11.40% | 9.75% |
Free Cash Flow Margin | -28.52% | -54.85% | -55.36% | -38.09% | -23.94% |
EBITDA | 169,888 | 112,322 | 88,601 | 74,970 | 70,266 |
EBITDA Margin | 31.10% | 22.82% | 21.08% | 19.60% | 19.36% |
D&A For EBITDA | 33,801 | 33,595 | 32,669 | 31,482 | 29,825 |
EBIT | 136,087 | 78,727 | 55,932 | 43,488 | 40,441 |
EBIT Margin | 24.91% | 15.99% | 13.31% | 11.37% | 11.14% |
Effective Tax Rate | 30.26% | 27.41% | 25.18% | 28.15% | 28.72% |
Revenue as Reported | 546,271 | - | - | - | - |
Advertising Expenses | - | 35,421 | 29,409 | 28,619 | 23,539 |