Credit Saison Co Ltd
TSE:8253

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Credit Saison Co Ltd
TSE:8253
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Price: 3 680 JPY 6.24% Market Closed
Market Cap: 593.6B JPY
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Income Statement

Earnings Waterfall
Credit Saison Co Ltd

Revenue
436.9B JPY
Cost of Revenue
-61.1B JPY
Gross Profit
375.8B JPY
Operating Expenses
-247.8B JPY
Operating Income
128B JPY
Other Expenses
-55.4B JPY
Net Income
72.6B JPY

Income Statement
Credit Saison Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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 Mar-2024 Jun-2024
Revenue
Revenue
332 461
N/A
330 535
-1%
329 592
0%
335 684
+2%
345 435
+3%
345 970
+0%
350 243
+1%
345 760
-1%
337 532
-2%
341 607
+1%
342 194
+0%
351 101
+3%
356 528
+2%
357 907
+0%
362 133
+1%
358 331
-1%
357 517
0%
361 622
+1%
366 470
+1%
371 842
+1%
376 226
+1%
392 494
+4%
396 019
+1%
397 112
+0%
380 161
-4%
353 970
-7%
338 319
-4%
325 381
-4%
339 339
+4%
351 126
+3%
360 111
+3%
362 955
+1%
363 024
+0%
361 694
0%
372 829
+3%
382 540
+3%
389 685
+2%
404 478
+4%
405 558
+0%
420 317
+4%
436 922
+4%
Gross Profit
Cost of Revenue
(97 510)
(93 337)
(89 446)
(89 331)
(92 795)
(90 732)
(90 741)
(87 614)
(80 830)
(81 386)
(79 533)
(83 227)
(83 386)
(80 480)
(80 968)
(65 080)
(58 518)
(57 740)
(57 189)
(66 987)
(69 343)
(79 649)
(82 812)
(85 702)
(77 451)
(61 491)
(51 436)
(42 755)
(51 347)
(59 643)
(64 788)
(63 937)
(60 358)
(54 578)
(57 633)
(59 902)
(58 970)
(64 032)
(56 253)
(58 713)
(61 122)
Gross Profit
234 951
N/A
237 198
+1%
240 146
+1%
246 353
+3%
252 640
+3%
255 238
+1%
259 502
+2%
258 146
-1%
256 702
-1%
260 221
+1%
262 661
+1%
267 874
+2%
273 142
+2%
277 427
+2%
281 165
+1%
293 251
+4%
298 999
+2%
303 882
+2%
309 281
+2%
304 855
-1%
306 883
+1%
312 845
+2%
313 207
+0%
311 410
-1%
302 710
-3%
292 479
-3%
286 883
-2%
282 626
-1%
287 992
+2%
291 483
+1%
295 323
+1%
299 018
+1%
302 666
+1%
307 116
+1%
315 196
+3%
322 638
+2%
330 715
+3%
340 446
+3%
349 305
+3%
361 604
+4%
375 800
+4%
Operating Income
Operating Expenses
(197 792)
(200 224)
(201 455)
(206 192)
(209 297)
(210 892)
(228 579)
(221 553)
(222 532)
(224 943)
(218 617)
(236 661)
(241 271)
(245 533)
(246 774)
(214 026)
(211 033)
(208 208)
(201 298)
(220 974)
(222 653)
(224 804)
(225 727)
(236 910)
(229 076)
(222 439)
(216 671)
(202 380)
(204 964)
(205 679)
(207 642)
(222 541)
(226 228)
(230 258)
(234 811)
(229 322)
(232 670)
(236 302)
(239 307)
(242 778)
(247 752)
Selling, General & Administrative
(197 791)
(200 224)
(201 454)
(196 819)
(209 298)
(210 891)
(228 579)
(213 924)
(222 531)
(224 942)
(218 618)
(229 967)
(241 271)
(245 534)
(246 774)
(201 235)
(198 242)
(195 416)
(188 507)
(198 500)
(222 653)
(224 804)
(225 727)
(210 455)
(229 076)
(222 439)
(216 671)
(175 781)
(204 964)
(205 679)
(207 642)
(194 511)
(226 228)
(230 258)
(234 811)
(199 814)
(232 670)
(236 302)
(239 307)
(212 472)
(247 752)
Depreciation & Amortization
0
0
0
(9 373)
0
0
0
(7 629)
0
0
0
(6 694)
0
0
0
(12 791)
0
0
0
(22 474)
0
0
0
(26 455)
0
0
0
(26 599)
0
0
0
(28 030)
0
0
0
(29 508)
0
0
0
(30 306)
0
Other Operating Expenses
(1)
0
(1)
0
1
(1)
0
0
0
(1)
0
0
0
1
0
0
(12 791)
(12 792)
(12 791)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
37 159
N/A
36 974
0%
38 691
+5%
40 161
+4%
43 343
+8%
44 346
+2%
30 923
-30%
36 593
+18%
34 170
-7%
35 278
+3%
44 044
+25%
31 213
-29%
31 871
+2%
31 894
+0%
34 391
+8%
79 225
+130%
87 966
+11%
95 674
+9%
107 983
+13%
83 881
-22%
84 230
+0%
88 041
+5%
87 480
-1%
74 500
-15%
73 634
-1%
70 040
-5%
70 212
+0%
80 246
+14%
83 028
+3%
85 804
+3%
87 681
+2%
76 477
-13%
76 438
0%
76 858
+1%
80 385
+5%
93 316
+16%
98 045
+5%
104 144
+6%
109 998
+6%
118 826
+8%
128 048
+8%
Pre-Tax Income
Interest Income Expense
8 556
7 324
4 880
3 694
3 696
4 016
6 430
2 931
2 984
3 210
5 046
21 704
35 022
35 103
33 675
13 065
(2 946)
(5 448)
(8 107)
(1 049)
(2 746)
(2 913)
(3 100)
(2 601)
(4 961)
(6 036)
(6 901)
(5 910)
(6 617)
(7 505)
(7 453)
(5 667)
(6 839)
(6 137)
(7 318)
(8 035)
(11 563)
6 066
5 345
9 848
3 201
Non-Reccuring Items
(1 487)
(1 580)
(2 834)
(2 898)
(3 455)
(3 439)
(2 754)
3 461
3 448
14 103
14 106
7 534
7 787
(2 838)
(15 809)
(29 559)
(37 574)
(47 168)
(41 210)
(35 875)
(34 807)
(33 514)
(34 244)
(45 720)
(38 156)
(36 425)
(34 632)
(28 727)
(32 972)
(32 093)
(31 697)
(23 924)
(23 477)
(24 063)
(24 828)
(30 954)
(36 786)
(41 290)
(43 045)
(36 919)
(42 284)
Gain/Loss on Disposition of Assets
(270)
(297)
(184)
(8 312)
(8 189)
(8 251)
(7 307)
0
934
961
(334)
(325)
(325)
(332)
(229)
(168)
0
0
0
(42)
0
0
0
0
0
0
0
2 037
0
0
0
(646)
0
0
0
(147)
0
0
0
2 691
0
Total Other Income
1 759
1 661
834
1 586
1 951
4 607
4 011
5 523
4 304
2 090
2 477
2 081
2 123
1 752
2 527
(9 713)
(8 672)
(9 053)
(13 829)
(1 152)
(2 191)
(6 840)
(2 374)
1 279
(1 635)
4 033
6 451
3 269
8 529
8 646
8 268
3 696
9 210
9 989
11 961
6 864
13 199
11 531
8 033
3 506
8 555
Pre-Tax Income
45 717
N/A
44 082
-4%
41 387
-6%
34 231
-17%
37 346
+9%
41 279
+11%
31 303
-24%
48 508
+55%
45 840
-6%
55 642
+21%
65 339
+17%
62 207
-5%
76 478
+23%
65 579
-14%
54 555
-17%
52 850
-3%
38 774
-27%
34 005
-12%
44 837
+32%
45 763
+2%
44 486
-3%
44 774
+1%
47 762
+7%
27 458
-43%
28 882
+5%
31 612
+9%
35 130
+11%
50 915
+45%
51 968
+2%
54 852
+6%
56 799
+4%
49 936
-12%
55 332
+11%
56 647
+2%
60 200
+6%
61 044
+1%
62 895
+3%
80 451
+28%
80 331
0%
97 952
+22%
97 520
0%
Net Income
Tax Provision
(17 932)
(18 218)
(17 713)
(23 195)
(24 101)
(25 134)
(20 582)
(21 998)
(20 729)
(22 461)
(25 970)
(18 404)
(22 535)
(19 705)
(14 587)
(14 463)
(11 130)
(8 767)
(13 791)
(16 423)
(15 856)
(15 579)
(11 754)
(4 813)
(4 882)
(7 068)
(12 913)
(14 668)
(15 669)
(17 344)
(17 792)
(14 343)
(15 817)
(15 146)
(15 321)
(17 183)
(17 220)
(20 004)
(19 574)
(24 667)
(24 461)
Income from Continuing Operations
27 785
25 864
23 674
11 036
13 245
16 145
10 721
26 510
25 111
33 181
39 369
43 803
53 943
45 874
39 968
38 387
27 644
25 238
31 046
29 340
28 630
29 195
36 008
22 645
24 000
24 544
22 217
36 247
36 299
37 508
39 007
35 593
39 515
41 501
44 879
43 861
45 675
60 447
60 757
73 285
73 059
Income to Minority Interest
262
563
221
1 592
1 297
985
1 490
(347)
(299)
(1 799)
(1 933)
(1 549)
(1 254)
144
177
59
81
(137)
756
1 176
864
1 292
581
218
212
78
(35)
(114)
(180)
(217)
(313)
(218)
(200)
(181)
(191)
(261)
(300)
(334)
(365)
(298)
(425)
Net Income (Common)
28 047
N/A
26 429
-6%
23 896
-10%
12 628
-47%
14 543
+15%
17 129
+18%
12 210
-29%
26 163
+114%
24 811
-5%
31 381
+26%
37 436
+19%
42 253
+13%
52 689
+25%
46 018
-13%
40 145
-13%
38 446
-4%
27 725
-28%
25 101
-9%
31 802
+27%
30 517
-4%
29 495
-3%
30 488
+3%
36 590
+20%
22 863
-38%
24 212
+6%
24 621
+2%
22 181
-10%
36 132
+63%
36 118
0%
37 290
+3%
38 692
+4%
35 375
-9%
39 314
+11%
41 319
+5%
44 687
+8%
43 599
-2%
45 371
+4%
60 109
+32%
60 387
+0%
72 987
+21%
72 631
0%
EPS (Diluted)
152.42
N/A
143.65
-6%
129.86
-10%
68.77
-47%
79.03
+15%
93.09
+18%
68.59
-26%
147.37
+115%
152.21
+3%
192.52
+26%
229.66
+19%
258.69
+13%
323.24
+25%
282.31
-13%
246.28
-13%
235.39
-4%
170.09
-28%
153.99
-9%
194.7
+26%
186.84
-4%
180.82
-3%
190.19
+5%
232.04
+22%
143.43
-38%
154.97
+8%
157.56
+2%
141.95
-10%
231.23
+63%
231.13
0%
238.59
+3%
247.55
+4%
226.34
-9%
251.53
+11%
264.32
+5%
285.85
+8%
278.91
-2%
290.23
+4%
372.1
+28%
369.95
-1%
453.08
+22%
447.05
-1%

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