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CaSy9215東証グロースサービス業FY ending Nov 2025, consolidated, J-GAAP

CaSy FY ending Nov 2021 results

CaSy brought in ¥1.17B in revenue.

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

Revenue changed +20.7% from the prior year.

What changed from last year

FY ending Nov 2020 → FY ending Nov 2021

Revenue
+20.7%¥965.4M → ¥1.17B
Gross profit
+20.2%¥338.2M → ¥406.5M
Operating income
Loss-¥120.2M → -¥1.2M
Operating cash flow
Back to profit-¥53.6M → ¥6M

Where the money goes

FY ending Nov 2020 → FY ending Nov 2021

Where ¥100 of sales goes

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

FY ending Nov 2021
Cost of sales
¥65
SG&A
¥35
Net profit kept
¥0

Annual margin trends

Gross margin34.9%
FY ending Nov 2020: 35.0%35.0%FY ending Nov 2021: 34.9%34.9%FY20FY21
Operating margin-0.1%
FY ending Nov 2020: -12.4%-12.4%FY ending Nov 2021: -0.1%-0.1%FY20FY21
Net margin0.3%
FY ending Nov 2020: -12.5%-12.5%FY ending Nov 2021: 0.3%0.3%FY20FY21

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/12/01－2024/11/30)

    ID S100VBPF2025-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/12/01－2023/11/30)

    ID S100SZDA2024-02-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2021/12/01－2022/11/30)

    ID S100QBAG2023-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年12月1日－令和3年11月30日)

    ID S100NKVV2022-02-28Open

Extracted from XBRL: 36

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