See more : GVK Power & Infrastructure Limited (GVKPIL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Credit Saison Co., Ltd. (CSASF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Credit Saison Co., Ltd., a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Credit Saison Co., Ltd. (CSASF)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://corporate.saisoncard.co.jp
About Credit Saison Co., Ltd.
Credit Saison Co., Ltd. provides leasing, finance, real estate, entertainment, and payment services in Japan and internationally. The company offers credit cards, prepaid and debit cards, smartphone-based services, and loan collection services; and payment solutions and business support services for corporate activities, as well as marketing solutions. It also engages in the credit guarantee and finance related businesses; leasing of office equipment; servicing business; real estate business; real estate leasing activities; and digital payment and asset management services, as well as develops and manages amusement centers/arcades. The company was formerly known as Seibu Credit Co., Ltd. and changed its name to Credit Saison Co., Ltd. in October 1989. Credit Saison Co., Ltd. was incorporated in 1951 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420.31B | 382.54B | 362.95B | 325.38B | 397.11B | 371.84B | 292.18B | 278.94B | 269.92B | 259.07B | 247.58B | 244.40B | 354.47B | 383.81B | 422.84B | 456.99B | 345.59B | 88.85B | 89.52B | 65.99B | 56.00B | 58.53B |
| Cost of Revenue | 58.71B | 59.90B | 63.94B | 42.76B | 85.70B | 66.99B | 9.67B | 11.07B | 11.77B | 12.72B | 13.39B | 14.92B | 130.42B | 120.67B | 140.36B | 153.78B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 361.60B | 322.64B | 299.02B | 282.62B | 311.41B | 304.85B | 282.51B | 267.87B | 258.15B | 246.35B | 234.19B | 229.48B | 224.05B | 263.13B | 282.48B | 303.21B | 345.59B | 88.85B | 89.52B | 65.99B | 56.00B | 58.53B |
| Gross Profit Ratio | 86.03% | 84.34% | 82.38% | 86.86% | 78.42% | 81.98% | 96.69% | 96.03% | 95.64% | 95.09% | 94.59% | 93.89% | 63.21% | 68.56% | 66.80% | 66.35% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.14 | 0.12 | 0.14 | 0.07 | 0.12 | 0.14 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 161.64B | 229.32B | 222.54B | 202.38B | 236.91B | 220.97B | 1.08B | 1.05B | 988.00M | 969.00M | 973.00M | 962.00M | 0.00 | 0.00 | 0.00 | 0.00 | 265.49B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 48.52B | 48.98B | 40.45B | 37.36B | 39.84B | 37.35B | 26.35B | 25.23B | 23.40B | 20.43B | 19.33B | 17.26B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 210.16B | 229.32B | 222.54B | 202.38B | 236.91B | 220.97B | 0.10 | 0.12 | 179.77B | 169.96B | 159.16B | 157.86B | 0.00 | 0.00 | 0.00 | 0.00 | 265.49B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -23.32B | 11.57B | 4.91B | 9.64B | -3.64B | -1.51B | 3.21B | 1.67B | 1.61B | 1.59B | 1.84B | 1.56B | 2.95B | 4.39B | 2.96B | 168.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 186.84B | 229.32B | 222.54B | 202.38B | 236.91B | 220.97B | 241.74B | 236.66B | 221.55B | 206.19B | 197.85B | 187.17B | 192.18B | 235.76B | 246.31B | 268.66B | 265.49B | 5.45B | 24.86B | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 308.45B | 289.22B | 286.48B | 245.14B | 322.61B | 287.96B | 251.41B | 247.73B | 233.33B | 218.91B | 211.24B | 202.09B | 322.60B | 356.43B | 386.67B | 422.44B | 265.49B | 5.45B | 24.86B | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 1.20B | 1.21B | 1.19B | 1.43B | 1.47B | 26.00M | 29.00M | 30.00M | 31.00M | 30.00M | 32.00M | 33.00M | 47.00M | 99.00M | 217.00M | 156.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 24.90B | 15.26B | 11.46B | 11.27B | 10.47B | 9.88B | 22.00M | 19.00M | 13.00M | 14.00M | 26.00M | 38.00M | 49.00M | 62.00M | 720.00M | 2.92B | 22.90B | 16.33B | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 32.67B | 283.52B | 284.89B | 239.53B | 321.99B | 297.74B | 287.39B | 318.93B | 8.16B | 9.92B | 12.04B | 13.04B | 13.95B | 15.44B | 16.73B | 17.29B | 68.05B | 65.13B | 51.75B | 43.27B | 37.50B | 31.29B |
| EBITDA | 88.60B | 74.97B | 70.27B | 65.74B | 53.27B | 113.39B | 93.01B | 39.54B | 45.78B | 50.44B | 49.74B | 56.59B | 52.59B | 49.26B | 53.37B | 51.16B | 125.88B | 150.91B | 116.49B | 109.26B | 93.50B | 89.81B |
| EBITDA Ratio | 21.08% | 37.21% | 31.90% | 37.70% | 26.67% | 30.49% | 23.62% | 21.53% | 18.23% | 21.31% | 23.60% | 26.84% | 14.84% | 12.84% | 13.38% | 11.19% | 42.01% | 169.84% | 130.13% | 165.58% | 166.97% | 153.45% |
| Operating Income | 111.87B | 43.49B | 40.44B | 37.11B | 24.65B | 89.73B | 40.77B | 31.21B | 36.59B | 40.16B | 36.34B | 42.31B | 31.87B | 27.38B | 36.17B | 34.55B | 57.19B | 85.78B | 64.74B | 65.99B | 56.00B | 58.53B |
| Operating Income Ratio | 26.62% | 11.37% | 11.14% | 11.41% | 6.21% | 24.13% | 13.95% | 11.19% | 13.56% | 15.50% | 14.68% | 17.31% | 8.99% | 7.13% | 8.55% | 7.56% | 16.55% | 96.54% | 72.32% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -13.92B | -42.09B | -30.94B | -28.43B | -47.04B | -38.12B | 12.08B | 30.99B | 11.92B | -5.93B | 7.67B | 10.50B | -42.58B | -5.92B | -259.00M | -83.70B | -1.41B | -52.17B | -13.87B | -11.57B | -15.49B | -68.84B |
| Income Before Tax | 97.95B | 61.04B | 49.94B | 50.92B | 27.46B | 45.76B | 52.31B | 62.21B | 48.51B | 34.23B | 44.00B | 52.81B | -10.71B | 21.46B | 35.91B | -49.15B | 55.79B | 33.61B | 50.80B | 54.42B | 40.51B | -10.31B |
| Income Before Tax Ratio | 23.30% | 15.96% | 13.76% | 15.65% | 6.91% | 12.31% | 17.90% | 22.30% | 17.97% | 13.21% | 17.77% | 21.61% | -3.02% | 5.59% | 8.49% | -10.76% | 16.14% | 37.83% | 56.74% | 82.47% | 72.34% | -17.62% |
| Income Tax Expense | 24.67B | 17.18B | 14.34B | 14.67B | 4.81B | 16.42B | 14.24B | 18.40B | 22.00B | 23.20B | 18.32B | 19.63B | -20.52B | 8.35B | 17.03B | 31.47B | 33.85B | 14.27B | 6.96B | 21.83B | 18.02B | -4.11B |
| Net Income | 72.99B | 43.60B | 35.38B | 36.13B | 22.86B | 30.52B | 38.33B | 42.25B | 26.16B | 12.63B | 25.57B | 32.77B | 9.45B | 12.83B | 18.68B | -55.51B | 26.76B | 14.82B | 42.22B | 31.82B | 22.42B | -6.03B |
| Net Income Ratio | 17.36% | 11.40% | 9.75% | 11.10% | 5.76% | 8.21% | 13.12% | 15.15% | 9.69% | 4.87% | 10.33% | 13.41% | 2.67% | 3.34% | 4.42% | -12.15% | 7.74% | 16.68% | 47.16% | 48.22% | 40.04% | -10.30% |
| EPS | 453.08 | 278.91 | 226.35 | 231.24 | 143.43 | 186.84 | 234.67 | 258.70 | 147.37 | 68.77 | 139.14 | 178.45 | 51.48 | 69.86 | 102.48 | -308.24 | 148.78 | 82.79 | 237.29 | 185.00 | 130.55 | -36.57 |
| EPS Diluted | 453.08 | 278.75 | 226.13 | 231.01 | 142.57 | 186.84 | 234.67 | 255.28 | 147.37 | 68.77 | 138.90 | 177.75 | 50.86 | 69.41 | 102.30 | -308.24 | 148.78 | 80.31 | 220.65 | 180.21 | 127.79 | -36.57 |
| Weighted Avg Shares Out | 161.09M | 156.32M | 156.29M | 156.25M | 159.40M | 163.33M | 163.33M | 163.33M | 177.53M | 183.63M | 183.63M | 183.63M | 183.63M | 183.64M | 182.27M | 180.09M | 179.84M | 179.03M | 177.93M | 171.99M | 171.73M | 164.81M |
| Weighted Avg Shares Out (Dil) | 161.09M | 156.32M | 156.29M | 156.25M | 159.40M | 163.33M | 163.33M | 165.52M | 177.53M | 183.63M | 183.96M | 184.36M | 185.86M | 184.83M | 182.60M | 180.09M | 179.84M | 184.56M | 191.34M | 176.56M | 175.44M | 164.81M |
Source: https://incomestatements.info
Category: Stock Reports