Credit Saison Co., Ltd.
TSE:8253.T
3517 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 424,234 | 382,537 | 362,952 | 325,378 | 397,109 | 371,839 | 292,180 | 278,943 | 269,917 | 259,073 | 247,575 | 244,403 | 354,467 | 383,808 | 422,840 | 456,986 | 345,587 | 88,854 | 89,519 | 65,988 | 55,997 | 58,526 |
Kosten van de omzet
| 90,376 | 59,902 | 63,937 | 42,755 | 85,702 | 66,987 | 9,671 | 11,069 | 11,772 | 12,722 | 13,388 | 14,922 | 130,418 | 120,674 | 140,363 | 153,781 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 333,858 | 322,635 | 299,015 | 282,623 | 311,407 | 304,852 | 282,509 | 267,874 | 258,145 | 246,351 | 234,187 | 229,481 | 224,049 | 263,134 | 282,477 | 303,205 | 345,587 | 88,854 | 89,519 | 65,988 | 55,997 | 58,526 |
Brutowinstmarge
| 0.787 | 0.843 | 0.824 | 0.869 | 0.784 | 0.82 | 0.967 | 0.96 | 0.956 | 0.951 | 0.946 | 0.939 | 0.632 | 0.686 | 0.668 | 0.663 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 242,778 | 229,322 | 222,541 | 202,380 | 236,910 | 220,974 | 1,083 | 1,047 | 988 | 969 | 973 | 962 | 0 | 0 | 0 | 0 | 265,494 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 48,515 | 48,984 | 40,448 | 37,362 | 39,840 | 37,353 | 26,354 | 25,231 | 23,395 | 20,429 | 19,333 | 17,263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 242,778 | 229,322 | 222,541 | 202,380 | 236,910 | 220,974 | 0 | 0 | 179,769 | 169,964 | 159,158 | 157,860 | 0 | 0 | 0 | 0 | 265,494 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -208,034 | 11,573 | 4,910 | 9,636 | -3,635 | -1,505 | 3,206 | 1,666 | 1,612 | 1,586 | 1,844 | 1,560 | 2,946 | 4,391 | 2,955 | 168 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 208,034 | 229,322 | 222,541 | 202,380 | 236,910 | 220,974 | 241,740 | 236,661 | 221,553 | 206,192 | 197,852 | 187,170 | 192,184 | 235,758 | 246,305 | 268,658 | 265,494 | 5,447 | 24,857 | 0 | 0 | 0 |
Bedrijfsresultaat
| 125,824 | 43,488 | 40,441 | 37,113 | 24,654 | 89,729 | 40,771 | 31,213 | 36,593 | 40,161 | 36,336 | 42,312 | 31,865 | 27,377 | 36,173 | 34,548 | 57,191 | 85,776 | 64,742 | 65,988 | 55,997 | 58,526 |
Bedrijfsresultaat ratio
| 0.297 | 0.114 | 0.111 | 0.114 | 0.062 | 0.241 | 0.14 | 0.112 | 0.136 | 0.155 | 0.147 | 0.173 | 0.09 | 0.071 | 0.086 | 0.076 | 0.165 | 0.965 | 0.723 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -57,488 | 17,555 | 9,495 | 13,801 | 2,804 | -43,966 | 11,538 | 30,994 | 11,915 | -5,930 | 7,667 | 10,500 | -42,579 | -5,920 | -259 | -83,697 | -1,404 | -52,166 | -13,947 | -11,566 | -15,488 | -68,840 |
Inkomen voor belasting
| 68,336 | 61,044 | 49,936 | 50,915 | 27,458 | 45,763 | 52,307 | 62,207 | 48,508 | 34,231 | 44,003 | 52,812 | -10,714 | 21,457 | 35,914 | -49,149 | 55,787 | 33,610 | 50,795 | 54,422 | 40,509 | -10,314 |
Inkomen voor belasting ratio
| 0.161 | 0.16 | 0.138 | 0.156 | 0.069 | 0.123 | 0.179 | 0.223 | 0.18 | 0.132 | 0.178 | 0.216 | -0.03 | 0.056 | 0.085 | -0.108 | 0.161 | 0.378 | 0.567 | 0.825 | 0.723 | -0.176 |
Belastingkosten
| 24,667 | 17,183 | 14,343 | 14,668 | 4,813 | 16,423 | 14,244 | 18,404 | 21,998 | 23,195 | 18,320 | 19,632 | -20,521 | 8,352 | 17,028 | 31,468 | 33,848 | 14,270 | 6,956 | 21,825 | 18,022 | -4,107 |
Nettowinst
| 72,987 | 43,599 | 35,375 | 36,132 | 22,863 | 30,517 | 38,329 | 42,253 | 26,163 | 12,628 | 25,569 | 32,770 | 9,453 | 12,829 | 18,680 | -55,513 | 26,756 | 14,822 | 42,220 | 31,818 | 22,420 | -6,027 |
Nettowinstmarge
| 0.172 | 0.114 | 0.097 | 0.111 | 0.058 | 0.082 | 0.131 | 0.151 | 0.097 | 0.049 | 0.103 | 0.134 | 0.027 | 0.033 | 0.044 | -0.121 | 0.077 | 0.167 | 0.472 | 0.482 | 0.4 | -0.103 |
WPA (Winst Per Aandeel)
| 453.08 | 278.91 | 226.35 | 231.24 | 143.43 | 186.84 | 234.67 | 258.7 | 147.37 | 68.77 | 139.14 | 178.45 | 51.48 | 69.86 | 102.48 | -308.24 | 148.78 | 82.79 | 237.29 | 185 | 130.55 | -36.57 |
Verwaterde WPA
| 452.69 | 278.75 | 226.13 | 231.01 | 142.57 | 186.84 | 234.67 | 255.28 | 147.37 | 68.77 | 138.9 | 177.75 | 50.86 | 69.41 | 102.3 | -308.24 | 148.78 | 80.31 | 220.65 | 180.21 | 127.79 | -36.57 |
EBITDA
| 158,493 | 142,351 | 115,797 | 122,672 | 105,920 | 113,389 | 69,015 | 60,066 | 49,195 | 55,208 | 58,432 | 65,602 | 52,589 | 49,262 | 56,555 | 51,156 | 145,188 | 150,906 | 116,488 | 109,260 | 93,498 | 89,811 |
EBITDA ratio
| 0.374 | 0.372 | 0.319 | 0.377 | 0.267 | 0.305 | 0.236 | 0.215 | 0.182 | 0.213 | 0.236 | 0.268 | 0.148 | 0.128 | 0.134 | 0.112 | 0.42 | 1.698 | 1.301 | 1.656 | 1.67 | 1.535 |