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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 2026 results

Casa brought in ¥12.8B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +4.9% from the prior year, operating profit -104.8%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jan 2025 → FY ending Jan 2026

Revenue
+4.9%¥12.2B → ¥12.8B
Gross profit
-17.6%¥7.39B → ¥6.09B
Operating income
-104.8%¥1.3B → -¥63.2M
Net income attributable to owners
-79.5%¥602.5M → ¥123.5M
Operating cash flow
+3886.7%¥13.7M → ¥544.6M
Free cash flow
Back to profit-¥63.7M → ¥356.5M

Where the money goes

FY ending Jan 2025 → FY ending Jan 2026

Where ¥100 of sales goes

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

FY ending Jan 2026
Cost of sales
¥52
SG&A
¥48
Net profit kept
¥1

Annual margin trends

Gross margin47.8%
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%FY ending Jan 2025: 60.8%60.8%FY ending Jan 2026: 47.8%47.8%FY21FY22FY23FY24FY25FY26
Operating margin-0.5%
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%FY ending Jan 2025: 10.7%10.7%FY ending Jan 2026: -0.5%-0.5%FY21FY22FY23FY24FY25FY26
Net margin1.0%
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%FY ending Jan 2025: 5.0%5.0%FY ending Jan 2026: 1.0%1.0%FY21FY22FY23FY24FY25FY26

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: 49 / Derived from other figures: 1

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

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