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CasterCaster Co. Ltd.9331東証グロースサービス業FY ending Aug 2025, consolidated, J-GAAP

Caster FY ending Aug 2024 results

About 50% of Caster's sales come from BPaaS, with WaaS making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +6.2% from the prior year, operating profit -5271.2%.

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+6.2%¥4.18B → ¥4.44B
Gross profit
+9.8%¥1.62B → ¥1.78B
Operating income
-5271.2%¥2.9M → -¥151.3M
Operating cash flow
Loss-¥31.9M → -¥153.6M
Free cash flow
Loss-¥40.3M → -¥164.3M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥60
SG&A
¥43
Operating loss
¥3
Net loss
¥5

Annual margin trends

Gross margin40.0%
FY ending Aug 2022: 38.4%38.4%FY ending Aug 2023: 38.7%38.7%FY ending Aug 2024: 40.0%40.0%FY22FY23FY24
Operating margin-3.4%
FY ending Aug 2022: -4.9%-4.9%FY ending Aug 2023: 0.1%0.1%FY ending Aug 2024: -3.4%-3.4%FY22FY23FY24
Net margin-4.9%
FY ending Aug 2022: -4.3%-4.3%FY ending Aug 2023: 0.7%0.7%FY ending Aug 2024: -4.9%-4.9%FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2024
  • BPaaS¥3.6B
    50%
    Op. margin 23.7%
  • WaaS¥3.6B
    50%
    Op. margin 23.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/09/01－2025/08/31)

    ID S100X1KO2025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/09/01－2024/08/31)

    ID S100USR62024-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/09/01－2023/08/31)

    ID S100SD992023-11-29Open

Extracted from XBRL: 41 / Derived from other figures: 1

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

Other periods

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