Casa Inc. Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	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
Revenue	12,646	12,157	11,224	10,286	10,340	10,226
Revenue Growth (YoY)	6.07%	8.31%	9.12%	-0.52%	1.11%	8.37%
Cost of Revenue	5,215	4,770	5,087	4,439	4,333	4,147
Gross Profit	7,431	7,387	6,137	5,847	6,007	6,079
Selling, General & Admin	5,187	5,041	4,460	4,273	4,201	4,268
Amortization of Goodwill & Intangibles	291	291	289	274	268	261
Other Operating Expenses	752	752	601	514	501	519
Operating Expenses	6,230	6,084	5,350	5,061	4,970	5,048
Operating Income	1,201	1,303	787	786	1,037	1,031
Interest Expense	-2	-2	-1	-	-	-
Interest & Investment Income	3	2	4	7	7	-
Other Non Operating Income (Expenses)	115	260	176	100	101	58
EBT Excluding Unusual Items	1,317	1,563	966	893	1,145	1,089
Gain (Loss) on Sale of Investments	174	-22	14	-173	-	16
Asset Writedown	-93	-461	-	-125	-31	-53
Other Unusual Items	-	-1	-	-	-	-
Pretax Income	1,398	1,079	980	595	1,114	1,052
Income Tax Expense	430	477	375	341	467	441
Net Income	968	602	605	254	647	611
Net Income to Common	968	602	605	254	647	611
Net Income Growth	-	-0.50%	138.19%	-60.74%	5.89%	-34.09%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	11	11
Shares Change (YoY)	2.76%	-0.07%	0.07%	-1.31%	-2.23%	-1.70%
EPS (Basic)	96.21	59.73	60.33	25.54	64.85	60.36
EPS (Diluted)	93.53	58.09	58.32	24.57	61.63	56.86
EPS Growth	-	-0.39%	137.36%	-60.13%	8.39%	-32.96%
Free Cash Flow	-	8	1,132	1,164	699	1,045
Free Cash Flow Per Share	-	0.77	109.09	112.25	66.53	97.25
Dividend Per Share	32.000	32.000	30.000	30.000	30.000	30.000
Dividend Growth	6.67%	6.67%	-	-	-	7.14%
Gross Margin	58.76%	60.76%	54.68%	56.84%	58.09%	59.45%
Operating Margin	9.50%	10.72%	7.01%	7.64%	10.03%	10.08%
Profit Margin	7.66%	4.95%	5.39%	2.47%	6.26%	5.97%
Free Cash Flow Margin	-	0.07%	10.09%	11.32%	6.76%	10.22%
EBITDA	1,858	1,833	1,148	1,130	1,375	1,365
EBITDA Margin	14.69%	15.08%	10.23%	10.99%	13.30%	13.35%
D&A For EBITDA	656.75	530	361	344	338	334
EBIT	1,201	1,303	787	786	1,037	1,031
EBIT Margin	9.50%	10.72%	7.01%	7.64%	10.03%	10.08%
Effective Tax Rate	30.76%	44.21%	38.27%	57.31%	41.92%	41.92%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.