Casa Inc
TSE:7196

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Casa Inc Logo
Casa Inc
TSE:7196
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Price: 739 JPY Market Closed
Market Cap: ¥7.5B

Income Statement

Earnings Waterfall
Casa Inc

Income Statement
Casa Inc

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Income Statement
Currency: JPY
Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025
Revenue
Interest Expense
4
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
3
3
2
0
0
0
Revenue
8 389
N/A
8 481
+1%
8 609
+2%
8 788
+2%
11 300
+29%
11 520
+2%
9 436
-18%
11 939
+27%
9 816
-18%
10 022
+2%
10 227
+2%
10 381
+2%
10 489
+1%
10 455
0%
10 341
-1%
10 239
-1%
10 158
-1%
10 179
+0%
10 286
+1%
10 456
+2%
10 701
+2%
10 962
+2%
11 224
+2%
11 495
+2%
11 711
+2%
11 923
+2%
12 157
+2%
12 316
+1%
12 498
+1%
12 646
+1%
Gross Profit
Cost of Revenue
(2 771)
(2 745)
(2 936)
(3 031)
(3 971)
(4 092)
(3 271)
(4 593)
(3 779)
(3 854)
(4 147)
(4 100)
(4 261)
(4 287)
(4 334)
(4 286)
(4 305)
(4 437)
(4 439)
(4 739)
(4 945)
(5 142)
(5 086)
(5 453)
(5 639)
(5 805)
(4 770)
(4 661)
(4 948)
(5 214)
Gross Profit
5 618
N/A
5 736
+2%
5 673
-1%
5 757
+1%
7 329
+27%
7 429
+1%
6 166
-17%
7 346
+19%
6 037
-18%
6 168
+2%
6 080
-1%
6 282
+3%
6 227
-1%
6 168
-1%
6 007
-3%
5 953
-1%
5 854
-2%
5 742
-2%
5 847
+2%
5 716
-2%
5 757
+1%
5 819
+1%
6 138
+5%
6 041
-2%
6 072
+1%
6 118
+1%
7 387
+21%
7 655
+4%
7 550
-1%
7 432
-2%
Operating Income
Operating Expenses
(4 284)
(4 285)
(4 348)
(4 415)
(5 669)
(5 734)
(4 643)
(5 962)
(4 857)
(5 024)
(5 049)
(5 127)
(5 120)
(4 967)
(4 970)
(5 036)
(5 023)
(5 082)
(5 061)
(5 419)
(5 211)
(5 197)
(5 351)
(5 502)
(5 627)
(5 876)
(6 084)
(6 107)
(6 134)
(6 230)
Selling, General & Administrative
(4 283)
(4 285)
(3 978)
(4 415)
(5 495)
(5 560)
(4 381)
(5 726)
(4 857)
(5 024)
(4 713)
(5 040)
(5 032)
(4 967)
(4 689)
(5 005)
(5 023)
(5 082)
(4 768)
(5 120)
(5 211)
(5 197)
(5 060)
(5 502)
(5 627)
(5 876)
(5 793)
(6 107)
(6 134)
(6 230)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
(18)
0
0
0
(1)
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
(370)
0
(174)
0
(262)
0
0
0
(335)
0
0
0
(268)
0
0
0
(275)
0
0
0
(289)
0
0
0
(291)
0
0
0
Other Operating Expenses
0
0
(0)
(0)
0
(174)
(0)
(236)
(0)
(0)
(0)
(87)
(88)
(0)
0
(31)
0
0
(0)
(299)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
Operating Income
1 335
N/A
1 451
+9%
1 325
-9%
1 342
+1%
1 660
+24%
1 695
+2%
1 523
-10%
1 384
-9%
1 180
-15%
1 144
-3%
1 032
-10%
1 155
+12%
1 108
-4%
1 202
+8%
1 037
-14%
917
-12%
830
-9%
660
-21%
786
+19%
298
-62%
546
+84%
623
+14%
787
+26%
539
-31%
445
-18%
242
-46%
1 303
+439%
1 549
+19%
1 415
-9%
1 202
-15%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(2)
0
0
0
1
0
0
50
51
51
54
4
7
7
4
3
7
4
8
7
36
37
33
33
2
(1)
1
2
Non-Reccuring Items
0
0
0
0
0
0
(62)
0
(62)
(62)
(87)
0
0
(119)
(31)
0
(143)
(112)
(299)
0
(205)
(205)
(18)
(21)
(367)
(369)
(487)
(286)
79
81
Total Other Income
31
57
68
61
65
65
54
63
62
65
57
77
79
87
101
107
114
104
102
95
89
127
176
213
273
300
261
234
168
115
Pre-Tax Income
1 361
N/A
1 505
+11%
1 391
-8%
1 402
+1%
1 725
+23%
1 760
+2%
1 515
-14%
1 447
-4%
1 181
-18%
1 198
+1%
1 053
-12%
1 282
+22%
1 241
-3%
1 173
-5%
1 114
-5%
1 031
-7%
805
-22%
655
-19%
596
-9%
396
-34%
437
+11%
551
+26%
980
+78%
769
-22%
383
-50%
206
-46%
1 079
+425%
1 497
+39%
1 663
+11%
1 399
-16%
Net Income
Tax Provision
(518)
(563)
(551)
(548)
(667)
(679)
(588)
(591)
(487)
(491)
(442)
(506)
(507)
(479)
(467)
(454)
(412)
(334)
(342)
(274)
(254)
(288)
(375)
(292)
(285)
(293)
(477)
(569)
(508)
(430)
Income from Continuing Operations
843
941
840
854
1 058
1 082
927
857
694
707
611
777
734
695
647
577
393
321
255
122
184
263
605
477
97
(87)
602
927
1 156
969
Net Income (Common)
843
N/A
941
+12%
840
-11%
854
+2%
1 058
+24%
1 082
+2%
927
-14%
857
-8%
694
-19%
707
+2%
611
-14%
777
+27%
734
-5%
695
-5%
647
-7%
577
-11%
393
-32%
321
-18%
255
-21%
122
-52%
184
+51%
263
+43%
605
+130%
477
-21%
97
-80%
(87)
N/A
602
N/A
927
+54%
1 156
+25%
969
-16%
EPS (Diluted)
72.68
N/A
81.96
+13%
72.9
-11%
77.44
+6%
96.62
+25%
99.07
+3%
84.82
-14%
84.69
0%
61.14
-28%
65.57
+7%
56.86
-13%
73.11
+29%
70.1
-4%
66.02
-6%
61.63
-7%
54.95
-11%
38.24
-30%
31.08
-19%
24.57
-21%
12.19
-50%
17.12
+40%
25.35
+48%
58.32
+130%
47.41
-19%
9.66
-80%
-8.61
N/A
58.09
N/A
89.65
+54%
113.95
+27%
97.84
-14%
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