Casa : Financial Results Presentation for the Fiscal Year Ending January 2022

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.

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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.

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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.

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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.

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