Casa Inc. (7196.T)
JPY 828.0
(0.24%)
JPY 828.0
(0.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.22 Billion | 10.28 Billion | 10.34 Billion | 10.22 Billion | 9.43 Billion | 8.6 Billion |
| Cost of Revenue | 5.44 Billion | 4.43 Billion | 4.33 Billion | 4.14 Billion | 3.27 Billion | 2.93 Billion |
| Gross Profit | 5.77 Billion | 5.84 Billion | 6 Billion | 6.08 Billion | 6.16 Billion | 5.67 Billion |
| Operating Expenses | 4.83 Billion | 5.06 Billion | 4.97 Billion | 5.04 Billion | 4.64 Billion | 4.34 Billion |
| Selling, General and Administrative Expenses | -520.35 Million | 4.27 Billion | 4.2 Billion | 4.26 Billion | 4.38 Billion | 0.10 |
| Research and Development Expenses | - | 18 Million | 13 Million | 0.10 | 0.16 | 0.16 |
| Other Expenses | 5.35 Billion | 102.23 Million | 101.43 Million | 57.49 Million | 53.6 Million | 68.15 Million |
| Cost and Expenses | 10.27 Billion | 9.5 Billion | 9.3 Billion | 9.19 Billion | 7.91 Billion | 7.28 Billion |
| Operating Income | 786.75 Million | 785.6 Million | 1.03 Billion | 1.03 Billion | 1.52 Billion | 1.32 Billion |
| Interest Expense | 1.84 Million | 426 Thousand | 120 Thousand | 94 Thousand | 147 Thousand | 2.34 Million |
| Income Tax Expense | 375.22 Million | 341.64 Million | 467.01 Million | 441.67 Million | 587.94 Million | 550.61 Million |
| Earnings before Tax | 980.38 Million | 596.38 Million | 1.11 Billion | 1.05 Billion | 1.51 Billion | 1.39 Billion |
| Net Income | 605.15 Million | 254.73 Million | 647.47 Million | 611.06 Million | 927.25 Million | 840.4 Million |
| Earnings Per Share Basic | 60.35 | 25.61 | 64.90 | 60.36 | 90.49 | 72.90 |
| Earnings Per Share Diluted | 58.32 | 24.57 | 61.63 | 56.86 | 84.82 | 72.90 |
| Weighted Average Shares Outstanding | 10.02 Million | 9.94 Million | 9.97 Million | 10.12 Million | 10.24 Million | 11.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.36 Million | 10.5 Million | 10.74 Million | 10.93 Million | 11.52 Million |
| Gross Margin | 0.51 | 0.57 | 0.58 | 0.59 | 0.65 | 0.66 |
| EBIT Margin | 0.12 | 0.12 | 0.14 | 0.14 | 0.20 | 0.20 |
| Profit Margin | 0.05 | 0.02 | 0.06 | 0.06 | 0.10 | 0.10 |
| EBITDA | 1.33 Billion | 1.04 Billion | 1.44 Billion | 1.42 Billion | 1.84 Billion | 1.76 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.10 | 0.16 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 2.99 Billion | 2.9 Billion | 11.25 Billion | 2.83 Billion | 2.79 Billion |
| Cost of Revenue | 1.37 Billion | 1.96 Billion | 1.25 Billion | 5.44 Billion | 1.19 Billion | 1.19 Billion |
| Gross Profit | 1.62 Billion | 1.02 Billion | 1.64 Billion | 5.8 Billion | 1.64 Billion | 1.59 Billion |
| Operating Expenses | 1.49 Billion | 1.35 Billion | 1.2 Billion | 4.83 Billion | 1.28 Billion | 1.36 Billion |
| Selling, General and Administrative Expenses | 1.49 Billion | - | 1.35 Billion | - | 1.28 Billion | 1.36 Billion |
| Research and Development Expenses | - | - | 1 Million | - | - | - |
| Other Expenses | 83.13 Million | -1.35 Billion | -1.2 Billion | -4.83 Billion | 48.82 Million | 24.29 Million |
| Cost and Expenses | 2.87 Billion | 3.32 Billion | 2.46 Billion | 10.27 Billion | 2.47 Billion | 2.56 Billion |
| Operating Income | 135.99 Million | -331.32 Million | 440.99 Million | 977.84 Million | 362.8 Million | 230.42 Million |
| Interest Expense | 601 Thousand | 605 Thousand | 977 Thousand | 1.84 Million | 699 Thousand | 84 Thousand |
| Income Tax Expense | 97.55 Million | -98.17 Million | 174.5 Million | 375.22 Million | 111.48 Million | 103.89 Million |
| Earnings before Tax | -145.28 Million | -334.51 Million | 451.46 Million | 980.38 Million | 410.94 Million | 240.63 Million |
| Net Income | -242.83 Million | -236.33 Million | 276.95 Million | 605.15 Million | 299.45 Million | 136.73 Million |
| Earnings Per Share Basic | -24.15 | -23.50 | 27.54 | - | 29.82 | 13.67 |
| Earnings Per Share Diluted | -24.15 | -23.50 | 26.68 | - | 28.87 | 13.57 |
| Weighted Average Shares Outstanding | 10.05 Million | 10.05 Million | 10.05 Million | 10.02 Million | 10.04 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 10.05 Million | 10.38 Million | 10.37 Million | 10.37 Million | 10.07 Million |
| Gross Margin | 0.54 | 0.34 | 0.57 | 0.52 | 0.58 | 0.57 |
| EBIT Margin | 0.07 | -0.07 | 0.19 | - | 0.15 | 0.09 |
| Profit Margin | -0.08 | -0.08 | 0.10 | 0.05 | 0.11 | 0.05 |
| EBITDA | 220.08 Million | -196.57 Million | 545.39 Million | - | 411.63 Million | 240.71 Million |
| Earnings Before Tax Margin | 0.05 | -0.11 | 0.15 | 0.09 | 0.13 | 0.08 |
OTP
6291
AMBA
ASAI3
5233
002833