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Credit Saison Co.,Ltd., The Current Fiscal Year Net Income Revised Upward by 6%

Thu Nov 14, 2024 3:30 pm JST Earnings

8253 Credit Saison Co.,Ltd. 【IFRS】

Earnings Report

Credit Saison Co.,Ltd. <8253> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 14th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 35.4% from the same period last year to 28.4 billion yen.

However, the full-year consolidated net income has been revised upward by 5.8%, from the previous forecast of 52 billion yen to 55 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income significantly dropped to 11.8 billion yen, a 56.2% decrease compared to the same period last year.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 157,310 39,347 39,965 27,499 175.9 65.5 Nov 10, 2022 IFRS
Apr - Sep, 2023 175,117 39,813 59,372 44,010 276.3 60.6 Nov 10, 2023 IFRS
Apr - Sep, 2024 196,326 40,005 41,781 28,445 177.1 ー Nov 14, 2024 IFRS
YoY +12.1% +0.5% -29.6% -35.4% -35.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 IFRS
Apr - Sep, 2024 Results 196,326 40,005 41,781 28,445 177.1 0 Nov 14, 2024 IFRS
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev ー ー ー 52,000 346.6 105 Aug 9, 2024 IFRS
Mar, 2025 New 416,000 80,000 ー 55,000 366.6 105 Nov 14, 2024 IFRS
Revision Rate － － － +5.8% +5.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 186,487 32,128 38,580 28,977 179.9 105 May 15, 2024 IFRS
Oct - Mar, 2024 Guidance 219,674 39,995 ー 26,555 177.0 105 Nov 14, 2024 IFRS
YoY +17.8% +24.5% － -8.4% -1.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 322,638 60,977 61,044 43,599 278.9 70 May 15, 2023 IFRS
Mar, 2024 361,604 71,941 97,952 72,987 453.1 105 May 15, 2024 IFRS
Mar, 2025 Guidance 416,000 80,000 ー 55,000 366.6 105 Nov 14, 2024 IFRS
YoY +15.0% +11.2% － -24.6% -19.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 89,238 ー 35,363 27,060 169.9 0.0 Nov 10, 2023 IFRS
Oct - Dec, 2023 93,654 21,682 24,403 18,047 112.5 23.2 Feb 13, 2024 IFRS
Jan - Mar, 2024 92,833 10,446 14,177 10,930 67.9 11.3 May 15, 2024 IFRS
Apr - Jun, 2024 100,076 22,871 23,577 16,595 102.2 22.9 Aug 9, 2024 IFRS
Jul - Sep, 2024 96,250 17,134 18,204 11,850 73.8 17.8 Nov 14, 2024 IFRS
YoY +7.9% － -48.5% -56.2% -56.6%

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