Credit Saison Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 6.30% vs 13.89% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 94.50% vs -30.50% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "148,721.00",
          "val2": "139,913.00",
          "chgp": "6.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "55,381.00",
          "val2": "47,796.00",
          "chgp": "15.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12,199.00",
          "val2": "-20,832.00",
          "chgp": "41.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,852.00",
          "val2": "11,235.00",
          "chgp": "94.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "312.70%",
          "val2": "277.90%",
          "chgp": "3.48%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 16.03% vs 10.89% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -8.10% vs 67.08% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "492,235.00",
          "val2": "424,234.00",
          "chgp": "16.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "190,147.00",
          "val2": "158,493.00",
          "chgp": "19.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37,443.00",
          "val2": "23,538.00",
          "chgp": "59.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-43,803.00",
          "val2": "-38,600.00",
          "chgp": "-13.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "67,350.00",
          "val2": "73,285.00",
          "chgp": "-8.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "320.60%",
          "val2": "300.40%",
          "chgp": "2.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

148,721.00

139,913.00

6.30%

Operating Profit (PBDIT) excl Other Income

55,381.00

47,796.00

15.87%

Interest

0.00

0.00

Exceptional Items

-12,199.00

-20,832.00

41.44%

Consolidate Net Profit

21,852.00

11,235.00

94.50%

Operating Profit Margin (Excl OI)

312.70%

277.90%

3.48%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.30% vs 13.89% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 94.50% vs -30.50% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

492,235.00

424,234.00

16.03%

Operating Profit (PBDIT) excl Other Income

190,147.00

158,493.00

19.97%

Interest

37,443.00

23,538.00

59.07%

Exceptional Items

-43,803.00

-38,600.00

-13.48%

Consolidate Net Profit

67,350.00

73,285.00

-8.10%

Operating Profit Margin (Excl OI)

320.60%

300.40%

2.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 16.03% vs 10.89% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -8.10% vs 67.08% in Mar 2024

All Annual Results