Credit Saison Co., Ltd.

TSE:8253.T

3489 (JPY) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Revenue 424,234382,537362,952325,378397,109371,839292,180278,943269,917259,073247,575244,403354,467383,808422,840456,986345,58788,85489,51965,98855,99758,526
Cost of Revenue 90,37659,90263,93742,75585,70266,9879,67111,06911,77212,72213,38814,922130,418120,674140,363153,781000000
Gross Profit 333,858322,635299,015282,623311,407304,852282,509267,874258,145246,351234,187229,481224,049263,134282,477303,205345,58788,85489,51965,98855,99758,526
Gross Profit Ratio 0.7870.8430.8240.8690.7840.820.9670.960.9560.9510.9460.9390.6320.6860.6680.663111111
Reseach & Development Expenses 0000000000000000000000
General & Administrative Expenses 242,778229,322222,541202,380236,910220,9741,0831,0479889699739620000265,49400000
Selling & Marketing Expenses 48,51548,98440,44837,36239,84037,35326,35425,23123,39520,42919,33317,2630000000000
SG&A 242,778229,322222,541202,380236,910220,97400179,769169,964159,158157,8600000265,49400000
Other Expenses -208,03411,5734,9109,636-3,635-1,5053,2061,6661,6121,5861,8441,5602,9464,3912,955168000000
Operating Expenses 208,034229,322222,541202,380236,910220,974241,740236,661221,553206,192197,852187,170192,184235,758246,305268,658265,4945,44724,857000
Operating Income 125,82443,48840,44137,11324,65489,72940,77131,21336,59340,16136,33642,31231,86527,37736,17334,54857,19185,77664,74265,98855,99758,526
Operating Income Ratio 0.2970.1140.1110.1140.0620.2410.140.1120.1360.1550.1470.1730.090.0710.0860.0760.1650.9650.723111
Total Other Income Expenses Net -57,48817,5559,49513,8012,804-43,96611,53830,99411,915-5,9307,66710,500-42,579-5,920-259-83,697-1,404-52,166-13,947-11,566-15,488-68,840
Income Before Tax 68,33661,04449,93650,91527,45845,76352,30762,20748,50834,23144,00352,812-10,71421,45735,914-49,14955,78733,61050,79554,42240,509-10,314
Income Before Tax Ratio 0.1610.160.1380.1560.0690.1230.1790.2230.180.1320.1780.216-0.030.0560.085-0.1080.1610.3780.5670.8250.723-0.176
Income Tax Expense 24,66717,18314,34314,6684,81316,42314,24418,40421,99823,19518,32019,632-20,5218,35217,02831,46833,84814,2706,95621,82518,022-4,107
Net Income 72,98743,59935,37536,13222,86330,51738,32942,25326,16312,62825,56932,7709,45312,82918,680-55,51326,75614,82242,22031,81822,420-6,027
Net Income Ratio 0.1720.1140.0970.1110.0580.0820.1310.1510.0970.0490.1030.1340.0270.0330.044-0.1210.0770.1670.4720.4820.4-0.103
EPS 453.08278.91226.35231.24143.43186.84234.67258.7147.3768.77139.14178.4551.4869.86102.48-308.24148.7882.79237.29185130.55-36.57
EPS Diluted 452.69278.75226.13231.01142.57186.84234.67255.28147.3768.77138.9177.7550.8669.41102.3-308.24148.7880.31220.65180.21127.79-36.57
EBITDA 158,493142,351115,797122,672105,920113,38969,01560,06649,19555,20858,43265,60252,58949,26256,55551,156145,188150,906116,488109,26093,49889,811
EBITDA Ratio 0.3740.3720.3190.3770.2670.3050.2360.2150.1820.2130.2360.2680.1480.1280.1340.1120.421.6981.3011.6561.671.535