Credit Saison Co., Ltd. (8253.T) - Winst- en verliesrekening per kwartaal

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8253.T
Financiële Gegevens

3595 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	115,592	107,860	105,174	108,287	98,985	93,103	104,094	93,495	91,839	83,391	92,960	94,824	91,770	80,548	83,973	83,039	77,811	93,488	99,625	109,228	94,761	144,335	96,101	92,962	74,803	71,722	75,050	73,320	72,088	70,198	71,506	69,686	67,553	65,629	69,351	66,087	68,850	66,952	65,557	63,722	62,842	61,053	62,587	61,771	62,164	60,501	15,833	83,685	84,384	88,929	90,747	87,317	87,474	90,591	102,194	96,300	94,717	94,340	104,284	110,940	113,269	49,373	131,072	136,006
Kosten van de omzet Numbers are in millions	15,518	20,058	11,524	19,052	13,108	12,569	19,303	13,990	14,039	10,301	16,248	19,770	17,617	11,153	11,103	11,474	9,025	19,834	21,158	27,434	17,275	59,893	17,995	17,128	2,359	2,585	2,343	2,366	2,377	2,406	2,536	3,018	3,109	3,051	2,820	2,939	2,962	3,019	3,291	3,171	3,241	3,326	3,269	3,467	3,326	3,572	-42,034	26,586	26,798	41,529	31,503	29,306	28,080	29,831	33,636	30,020	27,184	28,631	32,137	39,909	39,684	-16,167	53,009	58,733
Brutowinst Numbers are in millions	100,074	87,802	93,650	89,235	85,877	80,534	84,791	79,505	77,800	73,090	76,712	75,054	74,153	69,395	72,870	71,565	68,786	73,654	78,467	81,794	77,486	84,442	78,106	75,834	72,444	69,137	72,707	70,954	69,711	67,792	68,970	66,668	64,444	62,578	66,531	63,148	65,888	63,933	62,266	60,551	59,601	57,727	59,318	58,304	58,838	56,929	57,867	57,099	57,586	47,400	59,244	58,011	59,394	60,760	68,558	66,280	67,533	65,709	72,147	71,031	73,585	65,540	78,063	77,273
Brutowinstmarge Numbers are in millions	0.866	0.814	0.89	0.824	0.868	0.865	0.815	0.85	0.847	0.876	0.825	0.792	0.808	0.862	0.868	0.862	0.884	0.788	0.788	0.749	0.818	0.585	0.813	0.816	0.968	0.964	0.969	0.968	0.967	0.966	0.965	0.957	0.954	0.954	0.959	0.956	0.957	0.955	0.95	0.95	0.948	0.946	0.948	0.944	0.946	0.941	3.655	0.682	0.682	0.533	0.653	0.664	0.679	0.671	0.671	0.688	0.713	0.697	0.692	0.64	0.65	1.327	0.596	0.568
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	67,226	59,427	59,086	57,039	63,755	56,422	55,454	53,690	69,245	51,869	51,424	50,003	54,346	49,906	50,709	47,417	68,639	55,674	57,346	55,250	163,273	54,751	55,195	19,026	1,083	17,976	17,113	16,354	1,047	15,620	16,055	15,027	988	15,135	15,378	15,394	969	15,109	15,240	13,903	973	13,531	14,068	13,604	962	4,929	16,993	16,284	0	17,756	17,093	16,431	0	19,079	26,330	16,676	0	17,494	20,059	18,978	0	18,600	19,497
Verkoop- en marketingkosten Numbers are in millions	0	48,515	0	0	0	48,984	0	0	0	40,448	0	0	0	37,362	0	0	0	39,840	0	0	0	37,353	0	0	0	26,354	0	0	0	25,231	0	0	0	23,395	0	0	0	20,429	0	0	0	19,333	0	0	0	17,263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	62,013	67,226	59,427	59,086	57,039	63,755	56,422	55,454	53,690	69,245	51,869	51,424	50,003	54,346	49,906	50,709	47,417	68,639	55,674	57,346	55,250	163,273	54,751	55,195	19,026	49,099	17,976	17,113	16,354	47,217	15,620	16,055	15,027	39,763	15,135	15,378	15,394	35,999	15,109	15,240	13,903	29,552	13,531	14,068	13,604	30,521	4,929	16,993	16,284	0	17,756	17,093	16,431	0	19,079	26,330	16,676	0	17,494	20,059	18,978	0	18,600	19,497
Overige kosten Numbers are in millions	-62,013	-67,226	1,447	291	6,809	-513	4,945	1,959	5,182	-121	2,974	1,180	877	3,126	2,249	1,063	3,197	-1,157	935	-4,604	1,191	-3,256	-3,532	45	442	798	1,375	373	660	414	398	404	450	494	250	440	428	457	348	340	441	345	443	446	610	157	-356	809	950	586	801	593	966	591	800	2,163	776	791	658	645	843	279	-16	-855
Bedrijfskosten Numbers are in millions	62,013	67,226	59,427	59,086	57,039	63,755	56,422	55,454	53,690	69,245	51,869	51,424	50,003	54,346	49,906	50,709	47,417	68,639	55,674	57,346	55,250	33,514	54,751	55,195	61,058	65,498	61,660	58,022	56,560	70,532	60,418	53,760	51,951	52,490	66,742	51,349	50,972	59,516	49,056	49,753	47,867	54,778	47,825	47,321	47,928	47,773	98,080	21,190	20,127	123,973	22,328	22,626	23,257	140,042	29,894	36,822	29,000	147,895	30,660	31,839	36,072	169,967	33,900	32,309
Bedrijfsresultaat Numbers are in millions	38,061	20,576	39,046	51,927	15,637	17,018	34,603	27,900	14,924	-5,456	16,510	14,996	24,152	15,050	22,968	20,857	21,372	5,016	22,796	24,451	22,238	50,931	12,890	20,639	11,386	3,641	11,048	12,932	13,150	-2,739	8,551	12,909	12,492	10,092	-215	11,801	14,915	4,422	13,208	10,798	11,733	2,952	11,491	10,983	10,910	9,157	10,722	10,309	12,124	-2,135	12,167	10,551	11,282	1,678	12,015	2,322	11,361	5,195	12,998	9,920	7,899	-9,126	13,231	13,503
Bedrijfsresultaat ratio Numbers are in millions	0.329	0.191	0.371	0.48	0.158	0.183	0.332	0.298	0.163	-0.065	0.178	0.158	0.263	0.187	0.274	0.251	0.275	0.054	0.229	0.224	0.235	0.353	0.134	0.222	0.152	0.051	0.147	0.176	0.182	-0.039	0.12	0.185	0.185	0.154	-0.003	0.179	0.217	0.066	0.201	0.169	0.187	0.048	0.184	0.178	0.176	0.151	0.677	0.123	0.144	-0.024	0.134	0.121	0.129	0.019	0.118	0.024	0.12	0.055	0.125	0.089	0.07	-0.185	0.101	0.099
Totaal overige inkomsten en kosten netto Numbers are in millions	-14,485	-9,240	-14,643	-16,564	8,370	-20,462	-10,080	-10,093	7,232	1,171	4,459	1,495	-7,392	-12,473	-3,945	-7,249	-5,666	-18,223	-7,291	-13,573	-7,958	-44,117	-10,840	-10,049	3,504	1,992	-9,362	2,427	16,481	10,619	4,157	13,350	2,868	923	3,223	4,657	3,113	-10,611	-222	1,725	3,180	-1,980	4,187	3,168	2,293	2,814	53,333	-23,750	-21,896	21,613	-24,586	-23,356	-16,250	71,663	-25,322	-24,833	-27,425	86,273	-27,861	-29,246	-29,259	13,897	-32,268	-33,966
Inkomen voor belasting Numbers are in millions	23,576	11,336	24,403	35,363	24,009	-3,444	24,523	17,807	22,157	-4,287	20,970	16,492	16,760	2,577	19,023	13,608	15,706	-13,207	15,505	10,878	14,280	6,814	12,517	10,590	14,890	5,631	1,685	15,359	29,632	7,879	12,709	26,258	15,361	11,011	3,012	16,456	18,029	-6,194	12,988	12,523	14,914	969	15,680	14,151	13,203	11,970	13,120	12,159	15,563	-54,960	12,330	12,029	19,887	-7,619	13,342	4,625	11,108	4,087	13,626	9,946	8,254	-90,530	11,895	10,998
Inkomen voor belasting ratio Numbers are in millions	0.204	0.105	0.232	0.327	0.243	-0.037	0.236	0.19	0.241	-0.051	0.226	0.174	0.183	0.032	0.227	0.164	0.202	-0.141	0.156	0.1	0.151	0.047	0.13	0.114	0.199	0.079	0.022	0.209	0.411	0.112	0.178	0.377	0.227	0.168	0.043	0.249	0.262	-0.093	0.198	0.197	0.237	0.016	0.251	0.229	0.212	0.198	0.829	0.145	0.184	-0.618	0.136	0.138	0.227	-0.084	0.131	0.048	0.117	0.043	0.131	0.09	0.073	-1.834	0.091	0.081
Belastingkosten Numbers are in millions	6,761	3,290	6,185	8,225	6,966	-1,802	6,615	5,441	6,928	-3,663	6,440	6,112	5,454	-214	5,992	4,437	4,453	-1,969	147	2,251	4,383	4,709	3,972	2,528	4,059	2,122	-1,052	4,891	8,283	2,465	4,066	7,721	4,152	10,031	557	5,989	5,421	8,615	5,109	4,956	4,515	3,133	5,614	4,670	4,903	5,255	4,619	5,005	4,753	-43,208	8,426	4,282	9,979	-1,285	4,099	1,299	4,239	2,645	5,046	6,116	3,221	14,050	4,819	4,618
Nettowinst Numbers are in millions	16,595	10,930	18,047	27,059	16,950	-1,669	17,769	12,321	15,177	-580	14,401	10,316	11,237	2,738	12,999	9,144	11,251	-11,213	15,439	8,735	9,901	2,348	9,337	7,742	11,201	3,683	2,636	10,366	21,644	5,499	8,509	17,037	11,208	682	2,454	10,467	12,560	-13,271	7,373	7,881	10,645	-1,997	9,903	9,492	8,171	6,655	8,417	6,967	10,731	-11,977	3,917	7,638	9,875	-6,141	9,003	3,217	6,749	1,565	8,457	3,601	5,056	-77,691	6,564	6,536
Nettowinstmarge Numbers are in millions	0.144	0.101	0.172	0.25	0.171	-0.018	0.171	0.132	0.165	-0.007	0.155	0.109	0.122	0.034	0.155	0.11	0.145	-0.12	0.155	0.08	0.104	0.016	0.097	0.083	0.15	0.051	0.035	0.141	0.3	0.078	0.119	0.244	0.166	0.01	0.035	0.158	0.182	-0.198	0.112	0.124	0.169	-0.033	0.158	0.154	0.131	0.11	0.532	0.083	0.127	-0.135	0.043	0.087	0.113	-0.068	0.088	0.033	0.071	0.017	0.081	0.032	0.045	-1.574	0.05	0.048
WPA (Winst Per Aandeel) Numbers are in millions	102.15	67	110.56	167.51	108.43	-10.68	113.66	78.82	97.1	-3.79	92.14	66.01	71.91	17.52	83.19	58.52	72.02	-71.59	97.91	54.5	60.71	14.38	57.17	47.4	66.88	22.55	16.14	63.47	132.52	33.67	52.1	104.31	68.62	4.18	15.02	56.98	68.37	-72.27	40.13	42.92	57.97	-10.88	53.93	51.69	44.38	36.24	45.84	37.94	58.44	-65.22	21.33	41.59	53.78	-33.44	49.02	17.52	36.75	8.52	46.95	19.99	28.07	-431.28	36.14	35.98
Verwaterde WPA Numbers are in millions	102.04	66.18	110.48	167.44	108.39	-10.68	113.5	78.82	97.1	-3.71	92.07	65.97	71.91	17.52	83.17	58.5	71.87	-71.11	97.27	54.44	60.67	14.38	57.17	46.8	66.88	22.55	16.14	63.47	132.52	33.67	52.1	104.31	68.62	4.18	15.02	56.98	68.37	-72.24	40.13	42.92	57.97	-10.88	53.93	51.69	44.15	36.24	45.84	37.94	58.33	-65.22	21.33	41.59	53.75	-33.44	49.02	17.52	36.57	8.52	46.95	19.99	28.07	-431.28	36.14	35.98
EBITDA Numbers are in millions	33,998.25	28,846	47,380	60,024	45,181	24,999	42,548	35,740	39,062	12,585	36,861	32,534	33,814	25,983	33,785	30,244	32,658	11,494	32,707	29,154	32,561	53,358	28,943	27,327	20,577	6,288	14,768	15,314	20,904	10,347	11,920	15,235	15,196	7,668	1,991	13,940	17,437	5,456	13,103	12,578	14,153	5,070	13,925	14,038	13,355	12,568	-37,961	38,054	39,900	-74,745	38,698	36,972	37,713	-74,369	43,917	36,071	43,639	-76,984	46,608	44,500	42,253	-104,869	63,028	44,139
EBITDA ratio Numbers are in millions	0.294	0.267	0.45	0.554	0.456	0.269	0.409	0.382	0.425	0.151	0.397	0.343	0.368	0.323	0.402	0.364	0.42	0.123	0.328	0.267	0.344	0.37	0.301	0.294	0.275	0.088	0.197	0.209	0.29	0.147	0.167	0.219	0.225	0.117	0.029	0.211	0.253	0.081	0.2	0.197	0.225	0.083	0.222	0.227	0.215	0.208	-2.398	0.455	0.473	-0.841	0.426	0.423	0.431	-0.821	0.43	0.375	0.461	-0.816	0.447	0.401	0.373	-2.124	0.481	0.325

Credit Saison Co., Ltd.

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