Casa Inc. (7196.T) - Quarterly Income Statement

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7196.T
Financials

816 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3
Revenue Numbers are in millions	3,107	3,047	3,008.041	2,997.439	2,904.561	2,835.47	2,791.924	2,724.644	2,609.586	2,575.197	2,546.218	2,555.064	2,503.02	2,554.156	2,626.591	2,657.216	2,616.975	2,587.881	2,519.394	2,502.605	2,412.246	2,381.744	2,343.923	2,298.242	2,198.266	2,161.453	2,129.816	2,119.862	2,074.204	2,067.69
Cost of Revenue Numbers are in millions	140	1,356	1,380	1,969.54	1,257.298	1,190.789	1,194.271	1,526.752	1,230.673	993.026	989	1,226.714	1,228.492	860.438	969.865	1,275.069	1,181.363	835.159	808.046	1,322.111	888.88	760.024	776.553	845.143	864.642	639.567	681.23	750.638	0	0
Gross Profit Numbers are in millions	2,967	1,691	1,628.041	1,027.899	1,647.263	1,644.681	1,597.653	1,197.892	1,378.913	1,582.171	1,557.218	1,328.35	1,274.528	1,693.718	1,656.726	1,382.147	1,435.612	1,752.722	1,711.348	1,180.494	1,523.366	1,621.72	1,567.37	1,453.099	1,333.624	1,521.886	1,448.586	1,369.224	2,074.204	2,067.69
Gross Profit Ratio Numbers are in millions	0.955	0.555	0.541	0.343	0.567	0.58	0.572	0.44	0.528	0.614	0.612	0.52	0.509	0.663	0.631	0.52	0.549	0.677	0.679	0.472	0.632	0.681	0.669	0.632	0.607	0.704	0.68	0.646	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	1	0	0	0	18	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,067.982
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	665.541
SG&A Numbers are in millions	1,568	1,531	0	0	1,359	1,282	1,367	1,342	418	1,296	1,276	1,283	458	1,237	1,258	1,248	443	1,303	1,266	1,256	938	1,134	0	0	0	0	0	0	0	1,733.523
Other Expenses Numbers are in millions	1	0	1,492.446	-1,359.226	-1,206.265	48.824	24.291	21.6	32.09	10.678	26.39	33.079	39.808	20.858	23.197	17.574	15.115	13.319	20.508	8.552	21.825	9.836	12.522	9.419	23.52	10.097	18.13	16.412	21.721	8.983
Operating Expenses Numbers are in millions	1,569	1,531	1,492.446	1,359.226	1,206.265	1,281.873	1,367.224	1,342.075	1,205.396	1,295.877	1,276.482	1,283.29	1,226.794	1,236.797	1,258.276	1,248.141	1,223.456	1,302.11	1,266.082	1,256.857	1,199.044	1,134.519	1,139.013	1,170.207	1,119.664	1,069.706	1,055.625	1,103.217	-1,107.573	1,733.523
Operating Income Numbers are in millions	1,398	160	135.996	-331.327	440.998	362.808	230.428	-144.183	173.517	286.294	280.736	45.059	47.735	456.921	398.45	134.005	212.156	450.613	445.264	-76.363	324.322	487.2	428.358	282.891	213.959	452.18	392.961	266.006	352.406	319.535
Operating Income Ratio Numbers are in millions	0.45	0.053	0.045	-0.111	0.152	0.128	0.083	-0.053	0.066	0.111	0.11	0.018	0.019	0.179	0.152	0.05	0.081	0.174	0.177	-0.031	0.134	0.205	0.183	0.123	0.097	0.209	0.185	0.125	0.17	0.155
Total Other Income Expenses Net Numbers are in millions	-73	73	-281.277	-3.191	10.464	48.132	10.203	21.534	-150.967	10.649	-81.891	4.612	33.262	-10.359	26.622	8.606	-72.032	2.732	2.714	8.21	-39.348	9.836	2.615	-0.641	12.487	-6.312	0.015	2.179	-0.88	-29.184
Income Before Tax Numbers are in millions	1,325	233	-145.281	-334.518	451.462	410.94	240.631	-122.649	22.55	296.943	198.845	78.043	81.262	446.562	425.072	161.601	140.124	513.993	466.417	-67.79	284.974	497.036	440.881	292.309	237.577	461.803	410.206	281.429	351.257	318.275
Income Before Tax Ratio Numbers are in millions	0.426	0.076	-0.048	-0.112	0.155	0.145	0.086	-0.045	0.009	0.115	0.078	0.031	0.032	0.175	0.162	0.061	0.054	0.199	0.185	-0.027	0.118	0.209	0.188	0.127	0.108	0.214	0.193	0.133	0.169	0.154
Income Tax Expense Numbers are in millions	359	118	97.551	-98.178	174.505	111.483	103.891	-14.65	87.552	76.905	123.897	53.289	79.526	154.94	165.92	66.631	91.342	182.953	164.616	2.766	140.469	178.929	156.928	111.615	119.509	166.851	150.194	114.058	132.168	121.567
Net Income Numbers are in millions	966	115	-242.832	-236.339	276.958	299.456	136.739	-107.998	-65.001	220.038	74.947	24.754	1.736	291.622	259.152	94.969	48.782	331.039	301.801	-70.556	144.504	318.108	283.952	180.694	118.068	294.951	260.013	167.37	219.09	196.707
Net Income Ratio Numbers are in millions	0.311	0.038	-0.081	-0.079	0.095	0.106	0.049	-0.04	-0.025	0.085	0.029	0.01	0.001	0.114	0.099	0.036	0.019	0.128	0.12	-0.028	0.06	0.134	0.121	0.079	0.054	0.136	0.122	0.079	0.106	0.095
EPS Numbers are in millions	86.2	11.35	-24.15	-23.5	27.54	29.82	13.67	-10.79	-6.54	22.18	7.55	2.48	0.18	29.31	25.98	9.43	4.84	32.85	29.84	-6.97	14.29	31.45	27.45	17.47	11.41	28.52	23.99	15.44	20.21	18.15
EPS Diluted Numbers are in millions	86.2	11.35	-24.15	-23.5	26.68	28.87	13.57	-10.79	-6.54	21.22	7.27	2.36	0.18	27.81	24.64	8.94	4.84	32.85	29.84	-6.97	14.29	31.45	27.45	16.39	11.41	28.52	23.99	14.41	20.21	18.15
EBITDA Numbers are in millions	1,531.5	250.25	220.086	-196.576	545.398	411.639	240.715	-46.197	22.648	297.047	198.955	78.157	125.241	456.92	398.451	134.005	212.156	450.612	445.265	9.939	411.25	0	428.358	282.891	237.577	462.278	411.091	282.418	352.406	319.535
EBITDA Ratio Numbers are in millions	0.493	0.082	0.073	-0.066	0.188	0.145	0.086	-0.017	0.009	0.115	0.078	0.031	0.05	0.179	0.152	0.05	0.081	0.174	0.177	0.004	0.17	0	0.183	0.123	0.108	0.214	0.193	0.133	0.17	0.155

Casa Inc.

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TSE:7196.T