Casa Inc. (TYO:7196)
Japan · Delayed Price · Currency is JPY 766.00
-2.00 (-0.26%)
Jun 19, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 12,894 | 12,753 | 12,157 | 11,224 | 10,286 | 10,340 | |
Revenue Growth (YoY) | 4.69% | 4.90% | 8.31% | 9.12% | -0.52% | 1.11% |
Cost of Revenue | 6,638 | 6,664 | 4,770 | 5,087 | 4,439 | 4,333 |
Gross Profit | 6,256 | 6,089 | 7,387 | 6,137 | 5,847 | 6,007 |
Selling, General & Admin | 5,346 | 5,177 | 5,041 | 4,460 | 4,273 | 4,201 |
Amortization of Goodwill & Intangibles | 287 | 287 | 291 | 289 | 274 | 268 |
Other Operating Expenses | 689 | 689 | 752 | 601 | 514 | 501 |
Operating Expenses | 6,322 | 6,153 | 6,084 | 5,350 | 5,061 | 4,970 |
Operating Income | -66 | -64 | 1,303 | 787 | 786 | 1,037 |
Interest Expense | -4 | -3 | -2 | -1 | - | - |
Interest & Investment Income | 3 | 3 | 2 | 4 | 7 | 7 |
Other Non Operating Income (Expenses) | 96 | 109 | 260 | 176 | 100 | 101 |
EBT Excluding Unusual Items | 29 | 45 | 1,563 | 966 | 893 | 1,145 |
Gain (Loss) on Sale of Investments | - | 198 | -22 | 14 | -173 | - |
Asset Writedown | - | - | -461 | - | -125 | -31 |
Other Unusual Items | - | - | -1 | - | - | - |
Pretax Income | 29 | 243 | 1,079 | 980 | 595 | 1,114 |
Income Tax Expense | 108 | 120 | 477 | 375 | 341 | 467 |
Net Income | -79 | 123 | 602 | 605 | 254 | 647 |
Net Income to Common | -79 | 123 | 602 | 605 | 254 | 647 |
Net Income Growth | - | -79.57% | -0.50% | 138.19% | -60.74% | 5.89% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 11 |
Shares Change (YoY) | -8.41% | -3.44% | -0.07% | 0.07% | -1.31% | -2.23% |
EPS (Basic) | -8.27 | 12.53 | 59.73 | 60.33 | 25.54 | 64.85 |
EPS (Diluted) | -8.27 | 12.33 | 58.09 | 58.32 | 24.57 | 61.63 |
EPS Growth | - | -78.77% | -0.39% | 137.36% | -60.13% | 8.39% |
Free Cash Flow | - | 481 | 8 | 1,132 | 1,164 | 699 |
Free Cash Flow Per Share | - | 48.03 | 0.77 | 109.09 | 112.25 | 66.53 |
Dividend Per Share | 15.000 | 15.000 | 32.000 | 30.000 | 30.000 | 30.000 |
Dividend Growth | -53.13% | -53.13% | 6.67% | - | - | - |
Gross Margin | 48.52% | 47.75% | 60.76% | 54.68% | 56.84% | 58.09% |
Operating Margin | -0.51% | -0.50% | 10.72% | 7.01% | 7.64% | 10.03% |
Profit Margin | -0.61% | 0.96% | 4.95% | 5.39% | 2.47% | 6.26% |
Free Cash Flow Margin | - | 3.77% | 0.07% | 10.09% | 11.32% | 6.76% |
EBITDA | 455.25 | 459 | 1,833 | 1,148 | 1,130 | 1,375 |
EBITDA Margin | 3.53% | 3.60% | 15.08% | 10.23% | 10.99% | 13.30% |
D&A For EBITDA | 521.25 | 523 | 530 | 361 | 344 | 338 |
EBIT | -66 | -64 | 1,303 | 787 | 786 | 1,037 |
EBIT Margin | -0.51% | -0.50% | 10.72% | 7.01% | 7.64% | 10.03% |
Effective Tax Rate | 372.41% | 49.38% | 44.21% | 38.27% | 57.31% | 41.92% |