Company profile
Casa Inc.
Industry position
Other Financing Business
Latest half-year results
H1 FY2027
For H1 FY2027, revenue was ¥6.73 billion, up 6.0% year over year. Operating income was -¥99.17 million, up 30.9% year over year. Net income was -¥79 million, down 206.9% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Standalone · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥12.53 billion, up 4.5% year over year. Operating income moved into a loss of -¥82.24 million. Operating margin was -0.7%. Net income was ¥123.45 million, down 79.5% year over year. ROE was 1.8%; equity ratio was 44.0%; free cash flow was ¥359.79 million.
Industry position details
Other Financing Business
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 97% / ROE Bottom 98%
Equity ratio Top 23%
Revenue growth Bottom 80% / 3-year revenue CAGR Bottom 60%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Standalone | Japanese GAAP | 12526141000 | -82240000 | 66918000 | 123451000 | 123451000 | 191006000 | 15296201000 | 8564046000 | 6732154000 | 6636912000 | 6732154000 | 544581000 | -184787000 | -523057000 | 359794000 | 2819149000 | -5.51 | 56.7 | 741.04 | 15.0 | 11522500 | 0.4401193473 | 0.44 | 0.0183375187 | 0.0080706968 | -0.0065654698 | 0.0053422678 | 0.0098554695 | 0.0434755604 | 0.0287234512 | -2.722323049 | 0.0447538451 | -1.0616626728 | -0.9595546283 | -0.7950908514 | -0.0351080799 | -0.1400988583 | 38.8668374817 | 0.4468564689 | -0.3041506367 | 2.1229280259 | -0.0547419337 | -1.070604818 | -0.53125 | 0.0 | -0.0579710145 | -0.0446026987 | 260 | 5098000 | ||||||
| FY2025 | Standalone | Japanese GAAP | 11989562000 | 1333708000 | 1654528000 | 602467000 | 602467000 | 617866000 | 15852761000 | 8023774000 | 7828986000 | 7801298000 | 7828986000 | 13660000 | -334067000 | -401071000 | -320407000 | 2982412000 | 78.04 | 10.3 | 803.812 | 9261923770.000 | 772.2 | 32.0 | 11522500 | 0.4938563068 | 0.494 | 0.0769533883 | 0.0380039162 | 0.1112390928 | 0.137997368 | 0.0502492918 | 0.0011393244 | -0.0267238286 | 0.4100461302 | 0.0739887006 | 0.6637347421 | 0.5885613993 | -0.0044418372 | 0.0800615439 | 0.0632836196 | -0.9880231646 | -28.6974842208 | -0.2743659484 | -1.2837252919 | -0.1947892621 | 0.1191739567 | 0.0666666667 | 0.0151535175 | 0.0072992701 | 0.0117557831 | 276 | 5336000 | ||||
| FY2024 | Standalone | Japanese GAAP | 11163583000 | 801635000 | 1041526000 | 605155000 | 605155000 | 677953000 | 14677646000 | 7314619000 | 7363027000 | 7350312000 | 7363027000 | 1140535000 | -11249000 | -314722000 | 1129286000 | 3703890000 | 69.73 | 12.0 | 836.760 | 9497644380.000 | 732.0 | 30.0 | 11350500 | 0.5016490383 | 0.501 | 0.0821883445 | 0.041229704 | 0.0718080387 | 0.0932967489 | 0.0542079546 | 0.1021656757 | 0.1011580243 | 0.4302308906 | 0.0861138312 | -0.0034732711 | 0.0788253061 | 1.3755976729 | 0.107102409 | 0.0708463407 | -0.0212100408 | 0.9625918659 | 0.1958782379 | 0.3062275892 | 0.2819213609 | 1.8426416633 | 0.0 | 0.0044601375 | -0.0385964912 | -0.0473265896 | 274 | 5274000 | ||||
| FY2023 | Standalone | Japanese GAAP | 10278465000 | 804429000 | 965426000 | 254738000 | 254738000 | 225836000 | 13257713000 | 6381817000 | 6875895000 | 6935957000 | 6875895000 | 1165250000 | -300710000 | -391386000 | 864540000 | 2889327000 | 24.53 | 33.6 | 824.208 | 9313632820.800 | 686.99 | 30.0 | 11300100 | 0.5186335682 | 0.518 | 0.037047977 | 0.0192143245 | 0.0782635345 | 0.0939270601 | 0.0247836618 | 0.1133680953 | 0.0841117813 | 1.2229922544 | -0.0054680335 | -0.2362368074 | -0.178976444 | -0.6065694795 | 0.0284020576 | -0.021686146 | 0.5989423173 | 0.7021871237 | 0.1852778564 | 4.0770380652 | 0.19582737 | -0.6389461289 | 0.0 | 0.0086943326 | -0.0562913907 | 0.0486834628 | 285 | 5536000 | ||||
| FY2022 | Standalone | Japanese GAAP | 10334977000 | 1053244000 | 1175881000 | 647479000 | 647479000 | 646013000 | 12891566000 | 5863253000 | 7028312000 | 7059294000 | 7028312000 | 728763000 | -1009728000 | -480392000 | -280965000 | 2416174000 | 67.94 | 12.2 | 828.868 | 9285559543.600 | 699.09 | 30.0 | 11202700 | 0.5451868299 | 0.545 | 0.0921243963 | 0.0502250076 | 0.1019106283 | 0.1137768376 | 0.0626492928 | 0.0705142353 | -0.027185837 | 0.4415660877 | 0.0107911857 | 0.0208790708 | 0.0739502353 | 0.0595893079 | -0.0401526337 | 0.0296443241 | -0.3234422274 | -1.2685469974 | -0.0807931048 | -1.4445198587 | -0.239606235 | 0.1163325665 | 0.0 | 0.0108276864 | -0.0098360656 | -0.0005679667 | 302 | 5279000 | ||||
| FY2021 | Standalone | Japanese GAAP | 10224641000 | 1031703000 | 1094912000 | 611066000 | 611066000 | 593138000 | 13430850000 | 6604889000 | 6825961000 | 6855299000 | 6825961000 | 1077163000 | -445099000 | -444481000 | 632064000 | 3177530000 | 60.86 | 15.8 | 961.588 | 10656991327.600 | 673.22 | 30.0 | 11082700 | 0.5082300078 | 0.508 | 0.0895208748 | 0.0454971949 | 0.1009035916 | 0.107085618 | 0.0597640543 | 0.1053497135 | 0.0618177205 | 0.492934604 | 0.0835615869 | -0.3234854203 | -0.3097694697 | -0.3409967884 | 0.059268096 | 0.0312099141 | -0.0978473893 | -0.4269149267 | 0.2567170069 | -0.2834237088 | 0.0627375459 | -0.3340628077 | 0.0714285714 | 0.0009664017 | 0.037414966 | -0.008819666 | 305 | 5282000 | ||||
| FY2020 | Standalone | Japanese GAAP | 9436142000 | 1525027000 | 1586299000 | 927258000 | 927258000 | 913168000 | 12679368000 | 6059997000 | 6619371000 | 6631192000 | 6619371000 | 1193992000 | -311931000 | -597997000 | 882061000 | 2989948000 | 91.39 | 16.8 | 1535.352 | 16999417344.000 | 648.6 | 28.0 | 11072000 | 0.5220584338 | 0.522 | 0.1400824942 | 0.0731312476 | 0.1616155204 | 0.1681088521 | 0.0982666433 | 0.1265339161 | 0.093476868 | 0.3063792537 | 0.096028212 | 0.1508717038 | 0.1403895716 | 0.1033505394 | 0.0859649168 | 0.0543099252 | -0.29308635 | -8.4965392934 | 0.6097236725 | -0.4903240494 | 0.10498011 | 0.1679233227 | 0.0769230769 | -0.023255814 | 294 | 5329000 | ||||||
| FY2019 | Standalone | Japanese GAAP | 8609397000 | 1325106000 | 1391015000 | 840402000 | 11675670000 | 5397277000 | 6278392000 | 6276674000 | 6278392000 | 1689021000 | 41610000 | -1532240000 | 1730631000 | 2705884000 | 78.25 | 14.3 | 1118.975 | 604.22 | 26.0 | 0.5377329095 | 0.538 | 0.1338562485 | 0.07197891 | 0.1539139152 | 0.1615693875 | 0.0976145019 | 0.1961834261 | 0.2010165172 | 0.3322683706 | 0.0381096111 | 0.1356208478 | 0.1475411865 | 0.128298695 | -0.0075432584 | -0.0104114669 | 0.6259425584 | 1.952871668 | -4257.2222222222 | 0.7391056619 | 0.0791196941 | -0.4477380196 | -0.4157303371 | -0.0652173913 | 301 | |||||||||||
| FY2018 | Standalone | Japanese GAAP | 8293341000 | 1166856000 | 1212170000 | 744840000 | 11764412000 | 5419965000 | 6344447000 | 6342609000 | 6344447000 | 1038795000 | -43668000 | 360000 | 995127000 | 2507492000 | 141.69 | 16.1 | 2281.209 | 1170.23 | 44.5 | 0.5392914665 | 0.539 | 0.117400303 | 0.0633129816 | 0.1406979407 | 0.1461618424 | 0.0898118141 | 0.125256516 | 0.1199910868 | 0.3140659186 | 322 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp