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

CaSy FY ending Nov 2022 results

CaSy brought in ¥1.34B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +14.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Nov 2021 → FY ending Nov 2022

Revenue
+14.6%¥1.17B → ¥1.34B
Gross profit
+15.8%¥406.5M → ¥470.7M
Operating income
Back to profit-¥1.2M → ¥33.6M
Operating cash flow
+493.3%¥6M → ¥35.8M

Where the money goes

FY ending Nov 2021 → FY ending Nov 2022

Where ¥100 of sales goes

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

FY ending Nov 2022
Cost of sales
¥65
SG&A
¥33
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin35.3%
FY ending Nov 2020: 35.0%35.0%FY ending Nov 2021: 34.9%34.9%FY ending Nov 2022: 35.3%35.3%FY20FY21FY22
Operating margin2.5%
FY ending Nov 2020: -12.4%-12.4%FY ending Nov 2021: -0.1%-0.1%FY ending Nov 2022: 2.5%2.5%FY20FY21FY22
Net margin0.7%
FY ending Nov 2020: -12.5%-12.5%FY ending Nov 2021: 0.3%0.3%FY ending Nov 2022: 0.7%0.7%FY20FY21FY22

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: 38

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