8253 Credit Saison Co.,Ltd. - Financial Results

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8253

TSE Prime

Credit Saison Co.,Ltd.

3,668.0

JPY

+68.0

(+1.89%)

Dec 23, 3:30 pm JST

23.42

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	325,381	ー	50,915	36,132	231.2	45	May 14, 2021	IFRS
Mar, 2022	299,017	52,336	49,936	35,375	226.4	55	May 13, 2022	IFRS
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	355.2	105	Nov 14, 2024	IFRS
YoY	+15.0%	+11.2%	－	-24.6%	-21.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	ー	ー	ー	29,000	45	IFRS
- - -	Dec 26, 2019	ー	ー	ー	30,000	45	IFRS
- - - Results	May 15, 2020	397,112	ー	27,458	22,863	45	IFRS
Mar, 2021	May 15, 2020	Available in future release
	Aug 7, 2020
	Nov 10, 2020
	Feb 9, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 10, 2022
	Feb 9, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 10, 2023
	Nov 10, 2023
	Feb 13, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	413,000	77,000	ー	52,000	105	IFRS
- - -	Aug 9, 2024	ー	ー	ー	52,000	105	IFRS
- - -	Nov 14, 2024	416,000	80,000	ー	55,000	105	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	177,603	+51.9	Available in future release
Mar, 2001	188,061	+5.9
Mar, 2002	214,838	+14.2
Mar, 2003	212,241	-1.2
Mar, 2004	220,331	+3.8
Mar, 2005	240,385	+9.1
Mar, 2006	274,666	+14.3
Mar, 2007	333,683	+21.5
Mar, 2008	345,586	+3.6
Mar, 2009	327,089	-5.4
Mar, 2010	306,855	-6.2
Mar, 2011	285,712	-6.9
Mar, 2012	244,009	-14.6
Mar, 2013	244,405	+0.2
Mar, 2014	247,577	+1.3
Mar, 2015	259,076	+4.6
Mar, 2016	269,919	+4.2
Mar, 2017	278,944	+3.3
Mar, 2018	292,183	+4.7
Mar, 2019	371,842	+27.3
Mar, 2020	397,112	+6.8
Mar, 2021	325,381	-18.1
Mar, 2022	299,017	-8.1
Mar, 2023	322,638	+7.9
Mar, 2024	361,604	+12.1
Mar, 2025 Guidance	416,000	+15.0	80,000	+11.2	ー	-100.0	355.2	-21.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	322,638	60,977	18.9	7.51	1.16	0.09	278.9
Mar, 2024	361,604	71,941	19.9	11.20	1.77	0.09	453.1
Mar, 2025 Guidance	416,000	80,000	19.2	8.02	1.24	0.09	355.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	397,112	75,201	97,952	72,987	453.1
Fiscal Year	Mar, 2020	Mar, 2007	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	149,806	ー	16,684	13,821	88.4	55	May 13, 2022	IFRS
Oct - Mar, 2022	165,328	21,630	21,079	16,100	103.0	70	May 15, 2023	IFRS
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	171.5	105	Nov 14, 2024	IFRS
YoY	+17.8%	+24.5%	－	-8.4%	-4.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	52,336	-122,060	-70,441	-51,619	129,260	108,970	3.02	IFRS
Mar, 2023	60,977	-173,920	-130,092	-43,828	224,536	159,671	4.10	IFRS
Mar, 2024	71,941	-299,158	-213,404	-85,754	246,699	108,745	2.51	IFRS

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	84,794	ー	24,523	17,769	113.7	0.0	Feb 9, 2023	IFRS
Jan - Mar, 2023	80,534	ー	-3,444	-1,669	-10.7	0.0	May 15, 2023	IFRS
Apr - Jun, 2023	85,879	ー	24,009	16,950	108.4	0.0	Aug 10, 2023	IFRS
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	ー	23,577	16,595	102.2	0.0	Aug 9, 2024	IFRS
Jul - Sep, 2024	96,250	ー	18,204	11,850	73.8	0.0	Nov 14, 2024	IFRS
YoY	+7.9%	－	-48.5%	-56.2%	-56.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	99,629	+3.7	Available in future release
Jan - Mar, 2020	93,488	+1.2
Apr - Jun, 2020	77,814	-17.9
Jul - Sep, 2020	83,041	-24.0
Oct - Dec, 2020	83,977	-15.7
Jan - Mar, 2021	80,549	-13.8
Apr - Jun, 2021	91,773	+17.9
Jul - Sep, 2021	57,438	-30.8
Oct - Dec, 2021	130,351	+55.2
Jan - Mar, 2022	19,455	-75.8
Apr - Jun, 2022	91,842	+0.1
Jul - Sep, 2022	65,468	+14.0
Oct - Dec, 2022	84,794	-34.9
Jan - Mar, 2023	80,534	+314.0
Apr - Jun, 2023	85,879	-6.5
Jul - Sep, 2023	89,238	+36.3
Oct - Dec, 2023	93,654	+10.4
Jan - Mar, 2024	92,833	+15.3
Apr - Jun, 2024	100,076	+16.5
Jul - Sep, 2024	96,250	+7.9	ー	－	18,204	-48.5	73.8	-56.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	130,351	21,682	35,363	27,060	169.9
Fiscal Year	Dec, 2021	Dec, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,598.22	15.6	3,610,778	562,387	442,550	4.57	May 13, 2022	IFRS
Mar, 2023	3,827.22	15.4	3,896,105	598,301	481,163	4.69	May 15, 2023	IFRS
Mar, 2024	4,323.36	16.3	4,335,852	705,053	542,602	4.32	May 15, 2024	IFRS
Apr - Sep, 2024	ー	15.4	4,441,730	685,418	565,407	4.73	Nov 14, 2024	IFRS

Credit Saison Co.,Ltd.(8253) Financial Results