Credit Saison Co., Ltd. (8253.T)
JPY 3559.0
(0.59%)
JPY 3559.0
(0.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 420.31 Billion | 382.53 Billion | 362.95 Billion | 325.37 Billion | 397.1 Billion | 371.83 Billion |
| Cost of Revenue | 58.71 Billion | 59.9 Billion | 63.93 Billion | 42.75 Billion | 85.7 Billion | 66.98 Billion |
| Gross Profit | 361.6 Billion | 322.63 Billion | 299.01 Billion | 282.62 Billion | 311.4 Billion | 304.85 Billion |
| Operating Expenses | 186.84 Billion | 229.32 Billion | 222.54 Billion | 202.38 Billion | 236.91 Billion | 220.97 Billion |
| Selling, General and Administrative Expenses | 210.15 Billion | 229.32 Billion | 222.54 Billion | 202.38 Billion | 236.91 Billion | 220.97 Billion |
| Research and Development Expenses | - | 0.14 | 0.12 | 0.14 | 0.07 | 0.12 |
| Other Expenses | -23.31 Billion | 11.57 Billion | 4.91 Billion | 9.63 Billion | -3.63 Billion | -1.5 Billion |
| Cost and Expenses | 308.44 Billion | 289.22 Billion | 286.47 Billion | 245.13 Billion | 322.61 Billion | 287.96 Billion |
| Operating Income | 111.86 Billion | 43.48 Billion | 40.44 Billion | 37.11 Billion | 24.65 Billion | 89.72 Billion |
| Interest Expense | 24.89 Billion | 15.25 Billion | 11.46 Billion | 11.26 Billion | 10.47 Billion | 9.87 Billion |
| Income Tax Expense | 24.66 Billion | 17.18 Billion | 14.34 Billion | 14.66 Billion | 4.81 Billion | 16.42 Billion |
| Earnings before Tax | 97.95 Billion | 61.04 Billion | 49.93 Billion | 50.91 Billion | 27.45 Billion | 45.76 Billion |
| Net Income | 72.98 Billion | 43.59 Billion | 35.37 Billion | 36.13 Billion | 22.86 Billion | 30.51 Billion |
| Earnings Per Share Basic | 453.08 | 278.91 | 226.35 | 231.24 | 143.43 | 186.84 |
| Earnings Per Share Diluted | 453.08 | 278.75 | 226.13 | 231.01 | 142.57 | 186.84 |
| Weighted Average Shares Outstanding | 161.09 Million | 156.31 Million | 156.28 Million | 156.25 Million | 159.4 Million | 163.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.09 Million | 156.31 Million | 156.28 Million | 156.25 Million | 159.4 Million | 163.33 Million |
| Gross Margin | 0.86 | 0.84 | 0.82 | 0.87 | 0.78 | 0.82 |
| EBIT Margin | 0.21 | 0.37 | 0.32 | 0.38 | 0.27 | 0.30 |
| Profit Margin | 0.17 | 0.11 | 0.10 | 0.11 | 0.06 | 0.08 |
| EBITDA | 88.6 Billion | 74.97 Billion | 70.26 Billion | 65.73 Billion | 53.26 Billion | 113.38 Billion |
| Earnings Before Tax Margin | 0.27 | 0.11 | 0.11 | 0.11 | 0.06 | 0.24 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 115.59 Billion | 107.86 Billion | 424.23 Billion | 105.17 Billion | 108.28 Billion | 98.98 Billion |
| Cost of Revenue | 15.51 Billion | 20.05 Billion | 90.37 Billion | 11.52 Billion | 19.05 Billion | 13.1 Billion |
| Gross Profit | 100.07 Billion | 87.8 Billion | 333.85 Billion | 93.65 Billion | 89.23 Billion | 85.87 Billion |
| Operating Expenses | 62.01 Billion | 67.22 Billion | 208.03 Billion | 59.42 Billion | 59.08 Billion | 57.03 Billion |
| Selling, General and Administrative Expenses | 62.01 Billion | 67.22 Billion | - | 59.42 Billion | 59.08 Billion | 57.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -62.01 Billion | -67.22 Billion | -208.03 Billion | 1.44 Billion | 291 Million | 6.8 Billion |
| Cost and Expenses | 77.53 Billion | 87.28 Billion | 296.78 Billion | 70.95 Billion | 78.13 Billion | 70.14 Billion |
| Operating Income | 38.06 Billion | 20.57 Billion | 125.82 Billion | 39.04 Billion | 51.92 Billion | 15.63 Billion |
| Interest Expense | - | 7.39 Billion | 24.89 Billion | 6.62 Billion | 5.81 Billion | 5.06 Billion |
| Income Tax Expense | 6.76 Billion | 3.29 Billion | 24.66 Billion | 6.18 Billion | 8.22 Billion | 6.96 Billion |
| Earnings before Tax | 23.57 Billion | 11.33 Billion | 68.33 Billion | 24.4 Billion | 35.36 Billion | 24 Billion |
| Net Income | 16.59 Billion | 10.93 Billion | 72.98 Billion | 18.04 Billion | 27.05 Billion | 16.95 Billion |
| Earnings Per Share Basic | 102.15 | 67.00 | - | 110.56 | 167.51 | 108.43 |
| Earnings Per Share Diluted | 102.04 | 66.18 | - | 110.48 | 167.44 | 108.39 |
| Weighted Average Shares Outstanding | 162.45 Million | 163.13 Million | 161.09 Million | 163.23 Million | 161.53 Million | 156.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 162.63 Million | 165.16 Million | 161.09 Million | 163.23 Million | 161.53 Million | 156.32 Million |
| Gross Margin | 0.87 | 0.81 | 0.79 | 0.89 | 0.82 | 0.87 |
| EBIT Margin | 0.29 | 0.27 | - | 0.45 | 0.55 | 0.46 |
| Profit Margin | 0.14 | 0.10 | 0.17 | 0.17 | 0.25 | 0.17 |
| EBITDA | 33.99 Billion | 28.84 Billion | - | 47.38 Billion | 60.02 Billion | 45.18 Billion |
| Earnings Before Tax Margin | 0.33 | 0.19 | 0.30 | 0.37 | 0.48 | 0.16 |
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