Casa Inc. (TYO:7196)
810.00
+1.00 (0.12%)
Apr 24, 2025, 3:30 PM JST
Casa Inc. Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 |
Revenue | 12,157 | 11,224 | 10,286 | 10,340 | 10,226 | Upgrade
|
Revenue Growth (YoY) | 8.31% | 9.12% | -0.52% | 1.11% | 8.37% | Upgrade
|
Cost of Revenue | 4,770 | 5,087 | 4,439 | 4,333 | 4,147 | Upgrade
|
Gross Profit | 7,387 | 6,137 | 5,847 | 6,007 | 6,079 | Upgrade
|
Selling, General & Admin | 6,084 | 4,460 | 4,273 | 4,201 | 4,268 | Upgrade
|
Other Operating Expenses | - | 601 | 514 | 501 | 519 | Upgrade
|
Operating Expenses | 5,827 | 5,350 | 5,061 | 4,970 | 5,048 | Upgrade
|
Operating Income | 1,560 | 787 | 786 | 1,037 | 1,031 | Upgrade
|
Interest Expense | -2.37 | -1 | - | - | - | Upgrade
|
Interest & Investment Income | 2.12 | 4 | 7 | 7 | - | Upgrade
|
Other Non Operating Income (Expenses) | 4.47 | 176 | 100 | 101 | 58 | Upgrade
|
EBT Excluding Unusual Items | 1,564 | 966 | 893 | 1,145 | 1,089 | Upgrade
|
Impairment of Goodwill | -364.77 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | -22.9 | 14 | -173 | - | 16 | Upgrade
|
Gain (Loss) on Sale of Assets | -4.42 | - | - | - | - | Upgrade
|
Asset Writedown | -92.78 | - | -125 | -31 | -53 | Upgrade
|
Pretax Income | 1,079 | 980 | 595 | 1,114 | 1,052 | Upgrade
|
Income Tax Expense | 477.01 | 375 | 341 | 467 | 441 | Upgrade
|
Net Income | 602.47 | 605 | 254 | 647 | 611 | Upgrade
|
Net Income to Common | 602.47 | 605 | 254 | 647 | 611 | Upgrade
|
Net Income Growth | -0.42% | 138.19% | -60.74% | 5.89% | -34.09% | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
Shares Outstanding (Diluted) | 10 | 10 | 10 | 11 | 11 | Upgrade
|
Shares Change (YoY) | -0.07% | 0.07% | -1.31% | -2.23% | -1.70% | Upgrade
|
EPS (Basic) | 59.78 | 60.33 | 25.54 | 64.85 | 60.36 | Upgrade
|
EPS (Diluted) | 58.09 | 58.32 | 24.57 | 61.63 | 56.86 | Upgrade
|
EPS Growth | -0.39% | 137.36% | -60.13% | 8.39% | -32.96% | Upgrade
|
Free Cash Flow | 8.9 | 1,132 | 1,164 | 699 | 1,045 | Upgrade
|
Free Cash Flow Per Share | 0.86 | 109.09 | 112.25 | 66.53 | 97.25 | Upgrade
|
Dividend Per Share | 32.000 | 30.000 | 30.000 | 30.000 | 30.000 | Upgrade
|
Dividend Growth | 6.67% | - | - | - | 7.14% | Upgrade
|
Gross Margin | 60.77% | 54.68% | 56.84% | 58.09% | 59.45% | Upgrade
|
Operating Margin | 12.83% | 7.01% | 7.64% | 10.03% | 10.08% | Upgrade
|
Profit Margin | 4.96% | 5.39% | 2.47% | 6.26% | 5.97% | Upgrade
|
Free Cash Flow Margin | 0.07% | 10.09% | 11.32% | 6.76% | 10.22% | Upgrade
|
EBITDA | 2,091 | 1,148 | 1,130 | 1,375 | 1,365 | Upgrade
|
EBITDA Margin | 17.20% | 10.23% | 10.99% | 13.30% | 13.35% | Upgrade
|
D&A For EBITDA | 530.76 | 361 | 344 | 338 | 334 | Upgrade
|
EBIT | 1,560 | 787 | 786 | 1,037 | 1,031 | Upgrade
|
EBIT Margin | 12.83% | 7.01% | 7.64% | 10.03% | 10.08% | Upgrade
|
Effective Tax Rate | 44.19% | 38.27% | 57.31% | 41.92% | 41.92% | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.