Casa, 26% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 yen, Plan to Continue the 32 yen Policy This Fiscal Year as Well

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Wed Mar 12, 2025 3:30 pm JST Earnings

7196 Casa Inc. 【J-GAAP】

Earnings Report

Casa Inc. <7196> [TSE Std] announced its financial results after the market closed on March 12th (15:30). The consolidated ordinary profit for the fiscal year ending January 2025 expanded 62.1% from the previous period to 1.56 billion yen. However, for the fiscal year ending January 2026, the profit is expected to decrease by 25.7% from the previous period to 1.16 billion yen.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 32 yen (compared to 30 yen in the prior term), and has decided to continue with a dividend of 32 yen for the current term as well.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit surged 3.4 times that of the same period last year, reaching 1.44 billion yen. The operating profit margin jumped from 11.7% in the same period last year to 45.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	10,286	785	895	254	25.6	30	Mar 9, 2023	J-GAAP
Jan, 2024	11,224	786	965	605	60.4	30	Mar 6, 2024	J-GAAP
Jan, 2025	12,157	1,303	1,564	602	59.8	32	Mar 12, 2025	J-GAAP
YoY	+8.3%	+65.8%	+62.1%	-0.5%	-0.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	12,081	759	935	185	18.4	30	Sep 12, 2024	J-GAAP
Jan, 2025 Results	12,157	1,303	1,564	602	59.8	32	Mar 12, 2025	J-GAAP
Revision Rate	+0.6%	+71.7%	+67.3%	+225.4%	+225.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	6,003	-255	-114	-479	-47.7	0	Sep 12, 2024	J-GAAP
Feb - Jul, 2025 Guidance	6,515	185	256	130	12.8	0	Mar 12, 2025	J-GAAP
YoY	+8.5%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	11,224	786	965	605	60.4	30	Mar 6, 2024	J-GAAP
Jan, 2025	12,157	1,303	1,564	602	59.8	32	Mar 12, 2025	J-GAAP
Jan, 2026 Guidance	13,236	1,017	1,162	701	69.2	32	Mar 12, 2025	J-GAAP
YoY	+8.9%	-21.9%	-25.7%	+16.4%	+15.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	2,872	337	419	277	27.6	11.7	Mar 6, 2024	J-GAAP
Feb - Apr, 2024	2,995	-391	-333	-236	-23.5	-13.1	Jun 14, 2024	J-GAAP
May - Jul, 2024	3,008	136	219	-243	-24.2	4.5	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	3,047	160	235	115	11.4	5.3	Dec 12, 2024	J-GAAP
Nov - Jan, 2024	3,107	1,398	1,443	966	95.9	45.0	Mar 12, 2025	J-GAAP
YoY	+8.2%	+314.8%	+244.4%	+248.7%	+247.2%