7196 Casa Inc. - Financial Results

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7196

TSE Standard

Casa Inc.

715

JPY

(+0.14%)

Dec 15, 3:30 pm JST

4.61

USD

Dec 15, 1:30 am EST

Result

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
Jan, 2022	10,340	1,037	1,145	647	64.9	30	Mar 10, 2022	J-GAAP
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
Jan, 2026 Guidance	12,768	-298	-220	-90	-9.9	15	Sep 10, 2025	J-GAAP
YoY	+5.0%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 10, 2020	10,446	1,634	1,679	1,012	30	J-GAAP
Results	Mar 11, 2021	10,226	1,031	1,090	611	30	J-GAAP
Jan, 2022	Mar 11, 2021	Available in future release
	Dec 7, 2021
Results	Mar 10, 2022
Jan, 2023	Mar 10, 2022
Results	Mar 9, 2023
Jan, 2024	Mar 9, 2023
Results	Mar 6, 2024
Jan, 2025	Mar 6, 2024
	Sep 12, 2024
Results	Mar 12, 2025
Jan, 2026	Mar 12, 2025	13,236	1,017	1,162	701	32	J-GAAP
	Sep 10, 2025	12,768	-298	-220	-90	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2014 Changed	0	－	Available in future release
Jan, 2015	6,389	－
Jan, 2016	7,139	+11.7
Jan, 2017	8,022	+12.4
Jan, 2018	8,293	+3.4
Jan, 2019	8,609	+3.8
Jan, 2020	9,436	+9.6
Jan, 2021	10,226	+8.4
Jan, 2022	10,340	+1.1
Jan, 2023	10,286	-0.5
Jan, 2024	11,224	+9.1
Jan, 2025	12,157	+8.3
Jan, 2026 Guidance	12,768	+5.0	-298	－	-220	－	-9.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	11,224	786	7.00	8.60	4.32	0.80	60.4
Jan, 2025	12,157	1,303	10.7	8.16	3.94	0.80	59.8
Jan, 2026 Guidance	12,768	-298	-2.3	-1.40	-0.57	0.82	-9.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,157	1,561	1,700	1,219	90.5
Fiscal Year	Jan, 2025	Jan, 2016	Jan, 2016	Jan, 2015	Jan, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	5,185	460	507	155	15.6	30	Mar 9, 2023	J-GAAP
Aug - Jan, 2023	5,708	700	830	577	57.6	30	Mar 6, 2024	J-GAAP
Aug - Jan, 2024	6,154	1,558	1,678	1,081	107.4	32	Mar 12, 2025	J-GAAP
Aug - Jan, 2025 Guidance	6,425	-155	-126	-163	-18.0	15	Sep 10, 2025	J-GAAP
YoY	+4.4%	－	－	－	－

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
Jan, 2023	785	865	1,165	-300	-391	2,889	21.84	J-GAAP
Jan, 2024	786	1,129	1,140	-11	-314	3,703	25.06	J-GAAP
Jan, 2025	1,303	-321	13	-334	-401	2,982	18.90	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2023	8,352	449	546	328	32.8	56.6	Dec 7, 2023	J-GAAP
Feb - Oct, 2024	9,050	-95	121	-364	-36.1	7.7	Dec 12, 2024	J-GAAP
Feb - Oct, 2025	9,539	-197	-124	2	0.2	ー	Dec 10, 2025	J-GAAP
YoY	+5.4%	-107.4%	－	－	－

Quarterly Results

Result

Growth Rate

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
Feb - Apr, 2025	3,154	-146	-115	88	8.7	-4.6	Jun 11, 2025	J-GAAP
May - Jul, 2025	3,189	3	21	-15	-1.5	0.1	Sep 10, 2025	J-GAAP
Aug - Oct, 2025	3,196	-54	-30	-71	-8.2	-1.7	Dec 10, 2025	J-GAAP
YoY	+4.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2020	2,617	+8.5	Available in future release
Feb - Apr, 2021	2,657	+6.2
May - Jul, 2021	2,626	+4.2
Aug - Oct, 2021	2,554	-1.3
Nov - Jan, 2021	2,503	-4.4
Feb - Apr, 2022	2,555	-3.8
May - Jul, 2022	2,546	-3.0
Aug - Oct, 2022	2,575	+0.8
Nov - Jan, 2022	2,610	+4.3
Feb - Apr, 2023	2,724	+6.6
May - Jul, 2023	2,792	+9.7
Aug - Oct, 2023	2,836	+10.1
Nov - Jan, 2023	2,872	+10.0
Feb - Apr, 2024	2,995	+9.9
May - Jul, 2024	3,008	+7.7
Aug - Oct, 2024	3,047	+7.4
Nov - Jan, 2024	3,107	+8.2
Feb - Apr, 2025	3,154	+5.3
May - Jul, 2025	3,189	+6.0
Aug - Oct, 2025	3,196	+4.9	-54	－	-30	－	-8.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,196	1,398	1,443	966	95.9
Fiscal Year	Oct, 2025	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	683.61	51.7	13,225	6,839	5,151	0.01	Mar 9, 2023	J-GAAP
Jan, 2024	719.29	48.9	14,776	7,232	5,455	0.03	Mar 6, 2024	J-GAAP
Jan, 2025	741.43	47.6	15,774	7,515	5,756	0.02	Mar 12, 2025	J-GAAP
Feb - Oct, 2025	ー	41.1	15,660	6,432	5,433	0.10	Dec 10, 2025	J-GAAP

Casa Inc.(7196) Financial Results