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Price: 3 990 JPY -5.25%

Market Cap: ¥739.9B

	Credit Saison Co Ltd TSE:8253	JP

Income Statement

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	707	0	0	362	0	0	16	32	47	62	60	56	53	49	45	42	42	38	37	34	27	26	21	20	18	14	18	19	13	13	6	4	13	19	23	24	24	8 134	0	0	0	9 221	0	0	0	9 804	0	0	0	10 079	0	0	0	10 428	0	0	0	14 342	0	0	0	23 538	0	0	0	0	0	0	0
Revenue	297 357 N/A	307 757 +3%	319 156 +4%	339 476 +6%	353 376 +4%	376 808 +7%	414 972 +10%	438 001 +6%	448 293 +2%	457 290 +2%	450 516 -1%	450 682 +0%	422 097 -6%	419 427 -1%	407 613 -3%	380 352 -7%	355 287 -7%	328 500 -8%	309 947 -6%	295 304 -5%	293 211 -1%	383 808 +31%	376 565 -2%	367 582 -2%	356 135 -3%	354 467 0%	351 377 -1%	347 745 -1%	337 221 -3%	334 673 -1%	339 004 +1%	340 114 +0%	343 003 +1%	336 933 -2%	332 461 -1%	330 535 -1%	329 592 0%	335 684 +2%	345 435 +3%	345 970 +0%	350 243 +1%	345 760 -1%	337 532 -2%	341 607 +1%	342 194 +0%	351 101 +3%	356 528 +2%	357 907 +0%	362 133 +1%	358 331 -1%	357 517 0%	361 622 +1%	366 470 +1%	371 842 +1%	376 226 +1%	392 494 +4%	396 019 +1%	397 112 +0%	380 161 -4%	353 970 -7%	338 319 -4%	325 381 -4%	339 339 +4%	351 126 +3%	360 111 +3%	362 955 +1%	363 024 +0%	361 694 0%	372 829 +3%	382 540 +3%	389 685 +2%	404 478 +4%	405 558 +0%	420 317 +4%	436 922 +4%	438 112 +0%	476 169 +9%	492 238 +3%	499 490 +1%	529 926 +6%	535 412 +1%
Gross Profit
Cost of Revenue	(136 955)	(141 485)	(147 047)	(161 237)	(171 680)	(187 226)	(207 761)	(212 477)	(209 281)	(209 577)	(202 861)	(203 336)	(180 049)	(179 305)	(169 948)	(151 430)	(132 605)	(111 732)	(99 232)	(89 343)	(90 840)	(98 097)	(121 570)	(120 856)	(118 723)	(110 460)	(129 136)	(126 416)	(117 269)	(105 192)	(108 270)	(108 176)	(109 613)	(102 745)	(97 510)	(93 337)	(89 446)	(89 331)	(92 795)	(90 732)	(90 741)	(87 614)	(80 830)	(81 386)	(79 533)	(83 227)	(83 386)	(80 480)	(80 968)	(65 080)	(58 518)	(57 740)	(57 189)	(66 987)	(69 343)	(79 649)	(82 812)	(85 702)	(77 451)	(61 491)	(51 436)	(42 755)	(51 347)	(59 643)	(64 788)	(63 937)	(60 358)	(54 578)	(57 633)	(59 902)	(58 970)	(64 032)	(56 253)	(58 713)	(61 122)	(55 300)	(69 886)	(69 419)	(67 785)	(75 266)	(72 319)
Gross Profit	160 402 N/A	166 272 +4%	172 109 +4%	178 239 +4%	181 696 +2%	189 582 +4%	207 211 +9%	225 524 +9%	239 012 +6%	247 713 +4%	247 655 0%	247 346 0%	242 048 -2%	240 122 -1%	237 665 -1%	228 922 -4%	222 682 -3%	216 768 -3%	210 715 -3%	205 961 -2%	202 371 -2%	285 711 +41%	254 995 -11%	246 726 -3%	237 412 -4%	244 007 +3%	222 241 -9%	221 329 0%	219 952 -1%	229 481 +4%	230 734 +1%	231 938 +1%	233 390 +1%	234 188 +0%	234 951 +0%	237 198 +1%	240 146 +1%	246 353 +3%	252 640 +3%	255 238 +1%	259 502 +2%	258 146 -1%	256 702 -1%	260 221 +1%	262 661 +1%	267 874 +2%	273 142 +2%	277 427 +2%	281 165 +1%	293 251 +4%	298 999 +2%	303 882 +2%	309 281 +2%	304 855 -1%	306 883 +1%	312 845 +2%	313 207 +0%	311 410 -1%	302 710 -3%	292 479 -3%	286 883 -2%	282 626 -1%	287 992 +2%	291 483 +1%	295 323 +1%	299 018 +1%	302 666 +1%	307 116 +1%	315 196 +3%	322 638 +2%	330 715 +3%	340 446 +3%	349 305 +3%	361 604 +4%	375 800 +4%	382 812 +2%	406 283 +6%	422 819 +4%	431 705 +2%	454 660 +5%	463 093 +2%
Operating Income
Operating Expenses	(117 918)	(121 354)	(126 130)	(127 984)	(131 688)	(135 205)	(151 855)	(170 423)	(177 693)	(184 610)	(188 660)	(203 000)	(201 533)	(197 447)	(193 909)	(194 093)	(191 182)	(185 473)	(175 994)	(178 996)	(176 387)	(257 959)	(227 324)	(210 828)	(201 357)	(211 766)	(189 170)	(188 512)	(188 597)	(186 845)	(189 394)	(190 006)	(190 771)	(197 852)	(197 792)	(200 224)	(201 455)	(206 192)	(209 297)	(210 892)	(228 579)	(221 553)	(222 532)	(224 943)	(218 617)	(236 661)	(241 271)	(245 533)	(246 774)	(214 026)	(211 033)	(208 208)	(201 298)	(220 974)	(222 653)	(224 804)	(225 727)	(236 910)	(229 076)	(222 439)	(216 671)	(202 380)	(204 964)	(205 679)	(207 642)	(222 541)	(226 228)	(230 258)	(234 811)	(229 322)	(232 670)	(236 302)	(239 307)	(242 778)	(247 752)	(252 095)	(255 421)	(261 698)	(263 132)	(267 415)	(271 057)
Selling, General & Administrative	(117 918)	(117 883)	(126 130)	(127 984)	(130 474)	(135 205)	(151 855)	(164 191)	(177 693)	(184 610)	(192 813)	(203 000)	(201 550)	(204 179)	(193 990)	(194 288)	(191 471)	(185 788)	(176 272)	(179 276)	(176 669)	(220 430)	(227 699)	(211 203)	(201 735)	(178 523)	(189 536)	(188 865)	(188 937)	(174 659)	(189 637)	(190 169)	(190 848)	(186 311)	(197 791)	(200 224)	(201 454)	(196 819)	(209 298)	(210 891)	(228 579)	(213 924)	(222 531)	(224 942)	(218 618)	(229 967)	(241 271)	(245 534)	(246 774)	(201 235)	(198 242)	(195 416)	(188 507)	(198 500)	(222 653)	(224 804)	(225 727)	(210 455)	(229 076)	(222 439)	(216 671)	(175 781)	(204 964)	(205 679)	(207 642)	(194 511)	(226 228)	(230 258)	(234 811)	(199 814)	(232 670)	(236 302)	(239 307)	(212 472)	(247 752)	(252 095)	(255 421)	(230 554)	(263 132)	(267 415)	(271 057)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	17	15	81	195	289	315	278	280	282	(14 952)	375	375	378	(13 285)	365	353	338	(12 187)	0	0	0	(11 541)	0	0	0	(9 373)	0	0	0	(7 629)	0	0	0	(6 694)	0	0	0	(12 791)	0	0	0	(22 474)	0	0	0	(26 455)	0	0	0	(26 599)	0	0	0	(28 030)	0	0	0	(29 508)	0	0	0	(30 306)	0	0	0	(31 144)	0	0	0
Other Operating Expenses	0	(3 471)	0	0	(1 214)	0	0	(6 232)	0	0	4 153	0	0	6 717	0	0	0	0	0	0	0	(22 577)	0	0	0	(19 958)	1	0	2	1	243	163	77	0	(1)	0	(1)	0	1	(1)	0	0	0	(1)	0	0	0	1	0	0	(12 791)	(12 792)	(12 791)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	42 484 N/A	44 918 +6%	45 979 +2%	50 255 +9%	50 008 0%	54 377 +9%	55 356 +2%	55 101 0%	61 319 +11%	63 103 +3%	58 995 -7%	44 346 -25%	40 515 -9%	42 675 +5%	43 756 +3%	34 829 -20%	31 500 -10%	31 295 -1%	34 721 +11%	26 965 -22%	25 984 -4%	27 752 +7%	27 671 0%	35 898 +30%	36 055 +0%	32 241 -11%	33 071 +3%	32 817 -1%	31 355 -4%	42 636 +36%	41 340 -3%	41 932 +1%	42 619 +2%	36 336 -15%	37 159 +2%	36 974 0%	38 691 +5%	40 161 +4%	43 343 +8%	44 346 +2%	30 923 -30%	36 593 +18%	34 170 -7%	35 278 +3%	44 044 +25%	31 213 -29%	31 871 +2%	31 894 +0%	34 391 +8%	79 225 +130%	87 966 +11%	95 674 +9%	107 983 +13%	83 881 -22%	84 230 +0%	88 041 +5%	87 480 -1%	74 500 -15%	73 634 -1%	70 040 -5%	70 212 +0%	80 246 +14%	83 028 +3%	85 804 +3%	87 681 +2%	76 477 -13%	76 438 0%	76 858 +1%	80 385 +5%	93 316 +16%	98 045 +5%	104 144 +6%	109 998 +6%	118 826 +8%	128 048 +8%	130 717 +2%	150 862 +15%	161 121 +7%	168 573 +5%	187 245 +11%	192 036 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	1 013	372	(1 204)	(2 110)	(963)	1 028	1 802	3 178	3 668	3 958	4 329	3 480	4 065	4 860	5 719	6 038	6 343	8 182	8 126	9 381	9 574	8 184	8 556	7 324	4 880	3 694	3 696	4 016	6 430	2 931	2 984	3 210	5 046	21 704	35 022	35 103	33 675	13 065	(2 946)	(5 448)	(8 107)	(1 049)	(2 746)	(2 913)	(3 100)	(2 601)	(4 961)	(6 036)	(6 901)	(5 910)	(6 617)	(7 505)	(7 453)	(5 667)	(6 839)	(6 137)	(7 318)	(8 035)	(11 563)	6 066	5 345	9 848	3 201	(17 416)	(20 867)	(24 712)	(28 670)	(32 735)	(35 599)
Non-Reccuring Items	(586)	(2 322)	533	722	694	(654)	(2 203)	(41 041)	(45 625)	(43 033)	(9 378)	(3 388)	(4 508)	(212)	(848)	(977)	(674)	(1 110)	(2 719)	(1 697)	(1 890)	(11 874)	(10 457)	(10 149)	(11 907)	3 011	(56 517)	(56 626)	(54 848)	(248)	(492)	(225)	320	(2 030)	(1 487)	(1 580)	(2 834)	(2 898)	(3 455)	(3 439)	(2 754)	3 461	3 448	14 103	14 106	7 534	7 787	(2 838)	(15 809)	(29 559)	(37 574)	(47 168)	(41 210)	(35 875)	(34 807)	(33 514)	(34 244)	(45 720)	(38 156)	(36 425)	(34 632)	(28 727)	(32 972)	(32 093)	(31 697)	(23 924)	(23 477)	(24 063)	(24 828)	(30 954)	(36 786)	(41 290)	(43 045)	(36 919)	(42 284)	(40 194)	(41 900)	(46 706)	(46 042)	(58 376)	(60 917)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	796	796	588	0	(362)	(154)	(390)	(55)	(326)	6 633	6 661	6 688	(52 524)	(17)	(6)	(43)	(43)	(33)	2	14	(330)	(270)	(297)	(184)	(8 312)	(8 189)	(8 251)	(7 307)	0	934	961	(334)	(325)	(325)	(332)	(229)	(168)	0	0	0	(42)	0	0	0	0	0	0	0	2 037	0	0	0	(646)	0	0	0	(147)	0	0	0	2 691	0	0	0	1 237	0	0	0
Total Other Income	(220)	1 215	(1 887)	(49)	(40)	1 240	521	1 519	3 641	3 449	4 243	1 096	606	(1 810)	(1 120)	(1 184)	233	977	1 036	1 308	1 374	1 950	2 060	1 749	1 725	1 699	2 706	2 868	3 074	2 285	1 490	1 340	2 466	1 843	1 759	1 661	834	1 586	1 951	4 607	4 011	5 523	4 304	2 090	2 477	2 081	2 123	1 752	2 527	(9 713)	(8 672)	(9 053)	(13 829)	(1 152)	(2 191)	(6 840)	(2 374)	1 279	(1 635)	4 033	6 451	3 269	8 529	8 646	8 268	3 696	9 210	9 989	11 961	6 864	13 199	11 531	8 033	3 506	8 555	7 254	7 824	1 846	(1 786)	(3 985)	(11 306)
Pre-Tax Income	41 678 N/A	43 811 +5%	44 625 +2%	50 928 +14%	50 662 -1%	54 963 +8%	53 674 -2%	15 579 -71%	19 335 +24%	23 519 +22%	53 860 +129%	42 054 -22%	37 626 -11%	41 821 +11%	41 380 -1%	31 146 -25%	30 096 -3%	31 828 +6%	34 686 +9%	29 364 -15%	29 081 -1%	21 460 -26%	30 236 +41%	37 639 +24%	36 626 -3%	(10 713) N/A	(15 038) -40%	(14 909) +1%	(14 119) +5%	52 812 N/A	50 431 -5%	52 430 +4%	54 993 +5%	44 003 -20%	45 717 +4%	44 082 -4%	41 387 -6%	34 231 -17%	37 346 +9%	41 279 +11%	31 303 -24%	48 508 +55%	45 840 -6%	55 642 +21%	65 339 +17%	62 207 -5%	76 478 +23%	65 579 -14%	54 555 -17%	52 850 -3%	38 774 -27%	34 005 -12%	44 837 +32%	45 763 +2%	44 486 -3%	44 774 +1%	47 762 +7%	27 458 -43%	28 882 +5%	31 612 +9%	35 130 +11%	50 915 +45%	51 968 +2%	54 852 +6%	56 799 +4%	49 936 -12%	55 332 +11%	56 647 +2%	60 200 +6%	61 044 +1%	62 895 +3%	80 451 +28%	80 331 0%	97 952 +22%	97 520 0%	80 361 -18%	95 919 +19%	92 786 -3%	92 075 -1%	92 149 +0%	84 214 -9%
Net Income
Tax Provision	(17 386)	(18 998)	(19 345)	(21 338)	(19 986)	(21 379)	(21 167)	(6 764)	(8 438)	(10 058)	(23 623)	(18 887)	(17 667)	(17 745)	(17 418)	(12 659)	(14 156)	(14 383)	(15 401)	(10 584)	(9 637)	(8 352)	(14 092)	(17 075)	(21 402)	20 521	25 747	25 024	28 831	(19 632)	(19 782)	(19 447)	(20 442)	(18 320)	(17 932)	(18 218)	(17 713)	(23 195)	(24 101)	(25 134)	(20 582)	(21 998)	(20 729)	(22 461)	(25 970)	(18 404)	(22 535)	(19 705)	(14 587)	(14 463)	(11 130)	(8 767)	(13 791)	(16 423)	(15 856)	(15 579)	(11 754)	(4 813)	(4 882)	(7 068)	(12 913)	(14 668)	(15 669)	(17 344)	(17 792)	(14 343)	(15 817)	(15 146)	(15 321)	(17 183)	(17 220)	(20 004)	(19 574)	(24 667)	(24 461)	(22 313)	(26 636)	(25 435)	(25 374)	(26 340)	(26 007)
Income from Continuing Operations	24 292	24 813	25 280	29 590	30 676	33 584	32 507	8 815	10 897	13 461	30 237	23 167	19 959	24 076	23 962	18 487	15 940	17 445	19 285	18 780	19 444	13 108	16 144	20 564	15 224	9 808	10 709	10 115	14 712	33 180	30 649	32 983	34 551	25 683	27 785	25 864	23 674	11 036	13 245	16 145	10 721	26 510	25 111	33 181	39 369	43 803	53 943	45 874	39 968	38 387	27 644	25 238	31 046	29 340	28 630	29 195	36 008	22 645	24 000	24 544	22 217	36 247	36 299	37 508	39 007	35 593	39 515	41 501	44 879	43 861	45 675	60 447	60 757	73 285	73 059	58 048	69 283	67 351	66 701	65 809	58 207
Income to Minority Interest	(115)	(150)	(254)	(627)	(866)	(1 253)	(2 296)	(3 065)	(3 567)	(5 064)	(4 833)	(5 195)	(3 676)	(2 664)	(1 784)	(334)	(718)	(328)	(470)	(350)	(467)	(274)	(185)	(187)	66	(353)	(400)	(477)	(575)	(410)	(460)	(262)	(341)	(113)	262	563	221	1 592	1 297	985	1 490	(347)	(299)	(1 799)	(1 933)	(1 549)	(1 254)	144	177	59	81	(137)	756	1 176	864	1 292	581	218	212	78	(35)	(114)	(180)	(217)	(313)	(218)	(200)	(181)	(191)	(261)	(300)	(334)	(365)	(298)	(425)	(624)	(744)	(952)	(801)	(501)	(604)
Net Income (Common)	24 177 N/A	24 666 +2%	25 026 +1%	28 963 +16%	29 812 +3%	32 329 +8%	30 207 -7%	5 747 -81%	7 326 +27%	8 393 +15%	25 396 +203%	17 968 -29%	16 280 -9%	21 411 +32%	22 178 +4%	18 156 -18%	15 221 -16%	17 115 +12%	18 808 +10%	18 424 -2%	18 969 +3%	12 829 -32%	15 955 +24%	20 376 +28%	15 290 -25%	9 453 -38%	10 309 +9%	9 638 -7%	14 138 +47%	32 770 +132%	30 189 -8%	32 721 +8%	34 210 +5%	25 569 -25%	28 047 +10%	26 429 -6%	23 896 -10%	12 628 -47%	14 543 +15%	17 129 +18%	12 210 -29%	26 163 +114%	24 811 -5%	31 381 +26%	37 436 +19%	42 253 +13%	52 689 +25%	46 018 -13%	40 145 -13%	38 446 -4%	27 725 -28%	25 101 -9%	31 802 +27%	30 517 -4%	29 495 -3%	30 488 +3%	36 590 +20%	22 863 -38%	24 212 +6%	24 621 +2%	22 181 -10%	36 132 +63%	36 118 0%	37 290 +3%	38 692 +4%	35 375 -9%	39 314 +11%	41 319 +5%	44 687 +8%	43 599 -2%	45 371 +4%	60 109 +32%	60 387 +0%	72 987 +21%	72 631 0%	57 422 -21%	68 539 +19%	66 397 -3%	65 898 -1%	65 305 -1%	57 601 -12%
EPS (Diluted)	138.94 N/A	138.57 0%	142.19 +3%	163.63 +15%	165.62 +1%	178.61 +8%	140.49 -21%	39.63 -72%	29.07 -27%	45.12 +55%	144.29 +220%	94.56 -34%	90.44 -4%	117.64 +30%	123.21 +5%	100.86 -18%	82.72 -18%	92.01 +11%	102.21 +11%	100.13 -2%	103.09 +3%	69.72 -32%	86.71 +24%	110.73 +28%	83.09 -25%	51.37 -38%	56.02 +9%	52.38 -6%	76.83 +47%	178.09 +132%	164.07 -8%	177.83 +8%	185.92 +5%	138.96 -25%	152.42 +10%	143.65 -6%	129.86 -10%	68.77 -47%	79.03 +15%	93.09 +18%	68.59 -26%	147.37 +115%	152.21 +3%	192.52 +26%	229.66 +19%	258.69 +13%	323.24 +25%	282.31 -13%	246.28 -13%	235.39 -4%	170.09 -28%	153.99 -9%	194.7 +26%	186.84 -4%	180.82 -3%	190.19 +5%	232.04 +22%	143.43 -38%	154.97 +8%	157.56 +2%	141.95 -10%	231.23 +63%	231.13 0%	238.59 +3%	247.55 +4%	226.34 -9%	251.53 +11%	264.32 +5%	285.85 +8%	278.91 -2%	290.23 +4%	372.1 +28%	369.95 -1%	453.08 +22%	447.05 -1%	361.46 -19%	441.02 +22%	423.01 -4%	445.64 +5%	449.71 +1%	400.19 -11%

Income Statement Balance Sheet Cash Flow Statement

Credit Saison Co Ltd
TSE:8253

Income Statement

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Credit Saison Co Ltd

Income Statement
Credit Saison Co Ltd

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Credit Saison Co Ltd TSE:8253

Income Statement

Earnings Waterfall Credit Saison Co Ltd

Income Statement Credit Saison Co Ltd

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Credit Saison Co Ltd
TSE:8253

Earnings Waterfall
Credit Saison Co Ltd

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Credit Saison Co Ltd