CaSy Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

545.54

478.32

465.04

433.22

460.98

447.80

433.70

Other Operating Income

0.00

Total Operating income

545.54

478.32

465.04

433.22

460.98

447.80

433.70

Raw Material Cost

340.19

301.19

289.55

270.54

285.90

280.88

271.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.78

0.48

0.64

0.45

0.49

0.51

0.53

Selling and Distribution Expenses

177.15

167.58

165.34

159.62

154.45

167.25

173.36

Other Expenses

-0.08

-0.05

-0.06

-0.05

Total Expenditure (Excl Depreciation)

517.33

468.76

454.88

430.16

440.35

448.13

444.76

Operating Profit (PBDIT) excl Other Income

28.2

9.6

10.2

3.1

20.6

-0.3

-11.100000000000001

Other Income

6.96

0.40

3.62

0.43

0.08

0.28

0.05

Operating Profit (PBDIT)

44.35

15.96

17.99

7.35

24.42

3.62

-7.37

Interest

0.78

0.48

0.64

0.45

0.49

0.51

0.53

Exceptional Items

0.00

-9.03

0.00

Gross Profit (PBDT)

205.35

177.13

175.49

162.68

175.08

166.92

162.30

Depreciation

9.18

6.00

4.21

3.85

3.71

3.67

3.64

Profit Before Tax

34.39

0.44

13.14

3.04

20.22

-0.56

-11.54

Tax

-3.39

1.10

5.34

1.03

2.63

2.42

-3.88

Provisions and contingencies

0.00

Profit After Tax

37.78

-0.66

7.79

2.02

17.59

-2.97

-7.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

37.78

-0.66

7.79

2.02

17.59

-2.97

-7.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

37.78

-0.66

7.79

2.02

17.59

-2.97

-7.67

Equity Capital

0.00

Face Value

0.0

Reserves

274.37

236.05

251.37

247.43

245.41

227.82

230.79

Earnings per share (EPS)

19.91

-0.35

4.09

1.06

9.3

-1.57

-4.05

Diluted Earnings per share

19.91

-0.35

4.09

1.06

9.3

-1.57

-4.05

Operating Profit Margin (Excl OI)

5.17%

2.0%

2.18%

0.71%

4.48%

-0.07%

-2.55%

Gross Profit Margin

7.99%

1.35%

3.73%

1.59%

5.19%

0.69%

-1.82%

PAT Margin

6.93%

-0.14%

1.68%

0.47%

3.82%

-0.66%

-1.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 18.33% vs 9.79% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 114.77% vs 72.55% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 53.91% vs 237.50% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 60.00% vs 25.00% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024

Compare Quarterly Results Of CaSy Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

545.54

810.09

-264.55

-32.66%

Other Operating Income

0.00

Total Operating income

545.54

810.09

-264.55

-32.66%

Raw Material Cost

340.19

313.46

26.73

8.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.78

1.50

-0.72

-48.00%

Selling and Distribution Expenses

177.15

443.97

-266.82

-60.10%

Other Expenses

-0.08

-0.15

0.07

46.67%

Total Expenditure (Excl Depreciation)

517.33

757.43

-240.10

-31.70%

Operating Profit (PBDIT) excl Other Income

28.21

52.66

-24.45

-46.43%

Other Income

6.96

-7.61

14.57

191.46%

Operating Profit (PBDIT)

44.35

83.25

-38.90

-46.73%

Interest

0.78

1.50

-0.72

-48.00%

Exceptional Items

0.00

Gross Profit (PBDT)

205.35

496.64

-291.29

-58.65%

Depreciation

9.18

38.20

-29.02

-75.97%

Profit Before Tax

34.39

43.55

-9.16

-21.03%

Tax

-3.39

-41.24

37.85

91.78%

Provisions and contingencies

0.00

Profit After Tax

37.78

84.80

-47.02

-55.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

37.78

84.80

-47.02

-55.45%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.00

0.00

Other related items

0.00

Consolidated Net Profit

37.78

84.79

-47.01

-55.44%

Equity Capital

0.00

Face Value

0.00

Reserves

274.37

1,660.13

-1,385.76

-83.47%

Earnings per share (EPS)

19.91

7.24

12.67

175.00%

Diluted Earnings per share

19.91

7.24

12.67

175.00%

Operating Profit Margin (Excl OI)

5.17%

6.50%

0.00

-1.33%

Gross Profit Margin

7.99%

10.09%

0.00

-2.10%

PAT Margin

6.93%

10.47%

0.00

-3.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 54.55 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 14.05% vs 2.86% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 18.33% vs 9.79% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.78 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 5,500.00% vs -108.97% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 114.77% vs 72.55% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.74 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 139.74% vs 8.33% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 53.91% vs 237.50% in Nov 2024

Quarterly - Interest

Interest 0.08 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 60.00% vs -16.67% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 60.00% vs 25.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.17%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024