Casa Inc.
TSE:7196.T
836 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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
| 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
| 1,379.599 | 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
| 1,628.442 | 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
| 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
| 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
| 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
| 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
| 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
| 83.138 | -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
| 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
| 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
| 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
| -281.277 | -3.191 | 10.464 | 48.132 | 8 | 21.534 | -150.967 | 10.649 | -81.891 | 32 | 34 | -11 | 28 | 27.596 | -72.032 | 63.38 | 21.153 | 8.573 | -39.348 | 9.836 | 12.523 | 9.418 | 23.618 | 9.623 | 17.245 | 15.423 | -1.149 | -1.26 |
| Income Before Tax
| -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
| -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
| 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
| -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
| -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
| 0 | -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
| 0 | -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
| 220.086 | -196.576 | 545.398 | 411.639 | 240.715 | -122.56 | 209.49 | 296.991 | 198.955 | 78.157 | 135.241 | 488.232 | 398.451 | 124.005 | 299.76 | 400.572 | 445.265 | -76.363 | 324.322 | 487.201 | 428.358 | 282.891 | 237.577 | 462.278 | 411.091 | 282.418 | 352.406 | 319.535 |
| EBITDA Ratio
| 0.073 | -0.066 | 0.188 | 0.145 | 0.086 | -0.045 | 0.08 | 0.115 | 0.078 | 0.031 | 0.054 | 0.191 | 0.152 | 0.047 | 0.115 | 0.155 | 0.177 | -0.031 | 0.134 | 0.205 | 0.183 | 0.123 | 0.108 | 0.214 | 0.193 | 0.133 | 0.17 | 0.155 |