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Casa, Ordinary Profit Forecast for the Fiscal Year Revised Downward to a Loss, Dividend Revised down by 17 Yen

Wed Sep 10, 2025 4:50 pm JST Earnings

7196 Casa Inc. 【J-GAAP】

Earnings Report

Casa Inc. <7196> [TSE Std] announced its financial results after the market closed on September 10th (16:50). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending January 2026 (February to July) was a reduced loss of 0.09 billion yen (compared to a loss of 0.11 billion yen in the same period last year).

However, the full-year forecast for consolidated ordinary profit/loss has been revised downward from an expected profit of 1.16 billion yen to a loss of 0.22 billion yen (compared to a profit of 1.56 billion yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the August to January period (second half) is expected to turn into a loss of 0.12 billion yen (compared to a profit of 1.67 billion yen in the same period last year).

Due to a decline in performance, the company has significantly reduced its planned year-end lump-sum dividend for the current fiscal year from the original plan of 32 yen to 15 yen (compared to 32 yen in the previous period).

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit significantly dropped to 0.02 billion yen, a 90.4% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.5% in the same period last year to 0.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2023 5,516 86 135 28 2.9 14.0 Sep 7, 2023 J-GAAP
Feb - Jul, 2024 6,003 -255 -114 -479 -47.7 ー Sep 12, 2024 J-GAAP
Feb - Jul, 2025 6,343 -143 -94 73 7.3 ー Sep 10, 2025 J-GAAP
YoY +5.7% +43.9% +17.5% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance 6,349 -144 -100 73 7.2 0 Aug 8, 2025 J-GAAP
Feb - Jul, 2025 Results 6,343 -143 -94 73 7.3 0 Sep 10, 2025 J-GAAP
Revision Rate -0.1% +0.7% +6.0% 0.0% +0.7%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 13,236 1,017 1,162 701 77.2 32 Mar 12, 2025 J-GAAP
Jan, 2026 New 12,768 -298 -220 -90 -9.9 15 Sep 10, 2025 J-GAAP
Revision Rate -3.5% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% － － － －

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 12,768 -298 -220 -90 -9.9 15 Sep 10, 2025 J-GAAP
YoY +5.0% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +6.0% -97.8% -90.4% +93.8% +93.8%

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