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Credit Saison, Last Fiscal Year's Net Income Exceeds Expectations, 2% Increase in Net Income for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 10 yen

Thu May 15, 2025 3:30 pm JST Earnings

8253 Credit Saison Co.,Ltd. 【IFRS】

Earnings Report

Credit Saison Co.,Ltd. <8253> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 15th (15:30). The consolidated net income for the fiscal year ending March 2025 decreased 9.0% from the previous period to 66.3 billion yen, although it exceeded the initial forecast of 55 billion yen. For the fiscal year ending March 2026, the consolidated net income is expected to grow by 1.7% to 67.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 110 yen to 120 yen (compared to 105 yen in the prior term), and has decided to increase the dividend this fiscal year to 130 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net income decreased to 8.78 billion yen, a 19.6% decrease compared to the same period last year.

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Actual Results

Historical Performance
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 422,818 93,621 92,786 66,397 423.0 120 May 15, 2025 IFRS
YoY +16.9% +30.1% -5.3% -9.0% -6.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 416,000 80,000 ー 55,000 366.6 110 Feb 14, 2025 IFRS
Mar, 2025 Results 422,818 93,621 92,786 66,397 423.0 120 May 15, 2025 IFRS
Revision Rate +1.6% +17.0% － +20.7% +15.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 196,326 40,005 41,781 28,445 177.1 0 Nov 14, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 361,604 71,941 97,952 72,987 453.1 105 May 15, 2024 IFRS
Mar, 2025 422,818 93,621 92,786 66,397 423.0 120 May 15, 2025 IFRS
Mar, 2026 Guidance 479,000 96,000 ー 67,500 460.2 130 May 15, 2025 IFRS
YoY +13.3% +2.5% － +1.7% +8.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 117,124 39,929 39,961 29,164 183.5 34.1 Feb 14, 2025 IFRS
Jan - Mar, 2025 109,368 13,687 11,044 8,788 56.0 12.5 May 15, 2025 IFRS
YoY +17.8% +31.0% -22.1% -19.6% -17.5%

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