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CasaCasa Inc.7196東証スタンダードその他金融業FY ending Jan 2026, consolidated, J-GAAP

Casa FY ending Jan 2024 results

Casa brought in ¥11.2B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +9.1% from the prior year, operating profit +0.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +9.1% · profit +0.1%, calculated from disclosed figures.

Operating leverage: 0.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+9.1%¥10.3B → ¥11.2B
Gross profit
+5.0%¥5.85B → ¥6.14B
Operating income
+0.1%¥785.6M → ¥786.8M
Net income attributable to owners
+137.6%¥254.7M → ¥605.2M
Operating cash flow
-2.1%¥1.17B → ¥1.14B
Free cash flow
-3.1%¥962.8M → ¥932.6M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

For every ¥100 Casa sells, how much goes where, and how much is kept.

FY ending Jan 2024
Cost of sales
¥45
SG&A
¥48
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin54.7%
FY ending Jan 2020: 65.3%65.3%FY ending Jan 2021: 59.5%59.5%FY ending Jan 2022: 58.1%58.1%FY ending Jan 2023: 56.8%56.8%FY ending Jan 2024: 54.7%54.7%FY20FY21FY22FY23FY24
Operating margin7.0%
FY ending Jan 2020: 16.1%16.1%FY ending Jan 2021: 10.1%10.1%FY ending Jan 2022: 10.0%10.0%FY ending Jan 2023: 7.6%7.6%FY ending Jan 2024: 7.0%7.0%FY20FY21FY22FY23FY24
Net margin5.4%
FY ending Jan 2020: 9.8%9.8%FY ending Jan 2021: 6.0%6.0%FY ending Jan 2022: 6.3%6.3%FY ending Jan 2023: 2.5%2.5%FY ending Jan 2024: 5.4%5.4%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(2025/02/01－2026/01/31)

    ID S100Z13L2026-09-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/02/01－2025/01/31)

    ID S100VOF52025-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/02/01－2024/01/31)

    ID S100TCDI2024-04-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(2022/02/01－2023/01/31)

    ID S100SZZE2024-03-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年2月1日－令和4年1月31日)

    ID S100NX162022-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年2月1日－令和3年1月31日)

    ID S100L7YN2021-04-23Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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