Casa Inc.
Financial Results Presentation
for the Fiscal Year Ending January 2022
Listed Code : 7196
Copyright © 2022 Casa Inc.
Performance summary
Net Sales
10,340 million yen
10,340 | |
million yen | |
10,226 | |
million yen | |
FY2020 | FY2021 |
Last year
+114 million yen
Ordinary Profit
1,145 million yen
1,145 | |
million yen | |
1,090 | |
million yen | |
FY2020 | FY2021 |
Last year
+55 million yen
Profit attributable to owners of parent
647 million yen
647 | |
Million Yen | |
611 | |
Million Yen | |
FY2020 | FY2021 |
Last year
+36 million yen
Copyright © 2022 Casa Inc. | 1 |
Consolidated income statement
FY2020 | FY2021 | ||||
Amount of money | Amount of money | Last year | Year-over-year basis | ||
Unit: One million yen | Increase amount | ||||
Net Sales | 10,226 | 10,340 | 114 | 101.1% | |
Operating Profit | 1,031 | 1,037 | 5 | 100.5% | |
Ordinary Profit | 1,090 | 1,145 | 55 | 105.1% | |
Profit attributable to | 611 | 647 | 36 | 106.0% | |
owners of parent | |||||
Copyright © 2022 Casa Inc. | 2 |
Breakdown of sales
FY2020 | FY2021 | |||
Amount | Amount | Last year | Year-over-year | |
Unit: One million yen | of money | of money | Change amount | basis |
Net Sales | 10,226 | 10,340 | 114 | 101.1% |
Initial guarantee fee | 5,537 | 5,292 | △ 245 | 95.6% |
Annual guarantee fee | 4,538 | 4,871 | 333 | 107.3% |
- Initial guarantee fee Review of transactions in consideration of profitability of each agency
- Annual guarantee fee Increase in the number of holding (average) contracts
Number of agencies | Number of contracts held | Number of new contracts | |||
(Unit: company) | 10,882 | (Unit: case) | (Unit: case) | ||
562,052 | 566,199 | 128,274 | 137,147 | ||
9,942 | |||||
106,511 | |||||
8,986 | |||||
522,161 |
FY2019 | FY2020 | FY2021 | FY2019 | FY2020 | FY2021 | |||||||||||||
FY2019 | FY2020 | FY2021 | ||||||||||||||||
Copyright © 2022 Casa Inc. | 3 |
Review of transactions
By reviewing transactions with poorly profitable agencies
Delinquency rate improved by 0.8pt, average rent increased by 14.2%
Improvement of delinquency rate
Agency | FY2020 | FY2021 | Improvement |
scale | rate | ||
Large | 10.8% | 10.0% | 0.8pt |
Medium | |||
Scale | |||
Small | 9.6% | 9.5% | 0.1pt |
Scale | |||
Average | 10.0% | 9.9% | 0.1pt |
Increase in average rent
Agency | FY2020 | FY2021 | Increase | ||
scale | rate | ||||
Large | 79,386yen | 90,696yen | 14.2% | ||
Medium | |||||
Scale | |||||
Small | 81,268yen | 82,372yen | 1.4% | ||
Scale | |||||
Average | 80,113yen | 86,560yen | 8.0% | ||
Copyright © 2022 Casa Inc. | 4 |
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