7196 Casa Inc. - Financial Results

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7196

TSE Standard

Casa Inc.

812

JPY

(0.00%)

May 7, 3:30 pm JST

5.68

USD

May 7, 2:30 am EDT

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	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%

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

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	13,236	+8.9	1,017	-21.9	1,162	-25.7	69.2	+15.7

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	13,236	1,017	7.68	9.33	4.44	0.84	69.2

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	5,101	325	388	99	10.0	0	Sep 8, 2022	J-GAAP
Feb - Jul, 2023	5,516	86	135	28	2.9	0	Sep 7, 2023	J-GAAP
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%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2022	Mar 10, 2022	5,075	129	163	65	0	J-GAAP
Results	Sep 8, 2022	5,101	325	388	99	0	J-GAAP
Jul, 2023	Mar 9, 2023	Available in future release
Results	Sep 7, 2023
Jul, 2024	Mar 6, 2024
Results	Sep 12, 2024
Jul, 2025	Mar 12, 2025	6,515	185	256	130	0	J-GAAP

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

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	2,724	-144	-122	-107	-10.8	-5.3	Jun 8, 2023	J-GAAP
May - Jul, 2023	2,792	230	257	135	13.8	8.2	Sep 7, 2023	J-GAAP
Aug - Oct, 2023	2,836	363	411	300	30.0	12.8	Dec 7, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	2,502	+8.9	Available in future release
May - Jul, 2020	2,519	+7.5
Aug - Oct, 2020	2,588	+8.7
Nov - Jan, 2020	2,617	+8.5
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	1,398	+314.8	1,443	+244.4	95.9	+247.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,107	1,398	1,443	966	95.9
Fiscal Year	Jan, 2024	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

Casa Inc.(7196) Financial Results