Casa Inc.
TSE:7196.T
854 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,256.599 | 10,286.065 | 10,340.983 | 10,226.855 | 9,436.155 | 8,609.397 | 8,293.341 | 8,014.784 | 7,118.308 |
| Cost of Revenue
| 5,448.215 | 4,439.413 | 4,333.864 | 4,146.679 | 3,270.6 | 2,936.077 | 2,837.473 | 3,039.259 | 1,949.066 |
| Gross Profit
| 5,808.384 | 5,846.652 | 6,007.119 | 6,080.176 | 6,165.555 | 5,673.32 | 5,455.868 | 4,975.525 | 5,169.242 |
| Gross Profit Ratio
| 0.516 | 0.568 | 0.581 | 0.595 | 0.653 | 0.659 | 0.658 | 0.621 | 0.726 |
| Reseach & Development Expenses
| 1 | 18 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,230.286 | 4,025.502 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,622.896 | 1,553.127 |
| SG&A
| 5,350 | 4,273 | 4,201 | 4,268 | 4,381 | 0 | 0 | 6,853.182 | 5,578.629 |
| Other Expenses
| -4,830.54 | 102.237 | 101.437 | 57.494 | 53.602 | 68.159 | 60.083 | 101.494 | 161.152 |
| Operating Expenses
| 4,830.54 | 5,061.045 | 4,970.008 | 5,048.505 | 4,642.783 | 4,348.212 | 4,289.011 | 6,853.182 | 5,578.629 |
| Operating Income
| 977.844 | 785.606 | 1,037.111 | 1,031.67 | 1,522.771 | 1,325.106 | 1,166.856 | 1,270.7 | 1,722.743 |
| Operating Income Ratio
| 0.087 | 0.076 | 0.1 | 0.101 | 0.161 | 0.154 | 0.141 | 0.159 | 0.242 |
| Total Other Income Expenses Net
| 2.54 | -191 | 77 | 21 | -9 | 65.909 | 45.314 | -7.606 | -21.913 |
| Income Before Tax
| 980.384 | 596.381 | 1,114.497 | 1,052.744 | 1,515.2 | 1,391.015 | 1,212.17 | 1,263.094 | 1,700.83 |
| Income Before Tax Ratio
| 0.087 | 0.058 | 0.108 | 0.103 | 0.161 | 0.162 | 0.146 | 0.158 | 0.239 |
| Income Tax Expense
| 375.229 | 341.643 | 467.017 | 441.677 | 587.941 | 550.612 | 467.33 | 630.571 | 825.798 |
| Net Income
| 605.155 | 254.738 | 647.479 | 611.066 | 927.258 | 840.402 | 744.84 | 632.522 | 875.032 |
| Net Income Ratio
| 0.054 | 0.025 | 0.063 | 0.06 | 0.098 | 0.098 | 0.09 | 0.079 | 0.123 |
| EPS
| 60.35 | 25.61 | 64.9 | 60.36 | 90.49 | 72.9 | 70.85 | 60.82 | 84.11 |
| EPS Diluted
| 58.32 | 24.57 | 61.63 | 56.86 | 84.82 | 72.9 | 65.51 | 60.82 | 77.56 |
| EBITDA
| 1,339.63 | 1,240.845 | 1,484.672 | 1,404.361 | 1,930.762 | 1,762.588 | 1,630.604 | 1,687.063 | 2,118.682 |
| EBITDA Ratio
| 0.119 | 0.121 | 0.144 | 0.137 | 0.205 | 0.205 | 0.197 | 0.21 | 0.298 |