Casa Inc.
Notice of Differences between Consolidated Earnings for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027 and Actual Results
Disclosure of the differences between earnings forecast and actual results for the second quarter cumulative period of fiscal year ending January 2027. Net sales rose above the previous forecast to 6,726 million yen, EBITDA was 204 million yen, operating loss was 99 million yen, ordinary loss was 62 million yen, and net loss attributable to owners of the parent was 79 million yen for the interim period. The full-year forecast remains unchanged, with a cautious view on the variability in the second half.
Key Figures
- Net sales: 6,726 百万円（前回予想6,600百万円→増額）
- EBITDA: 204 百万円（前回予想85百万円→増額）
- Operating profit: -99 百万円（前回予想 -224百万円→改善）
AI要約
Differences in results and causes
For the second quarter cumulative period, net sales exceeded the previously disclosed forecast, and cost of sales was below the assumption, leading to reductions in operating loss, ordinary loss, and interim net loss. Growth in sales was supported by an expanded agency network and an increase in high-rent contracts. Improvements in credit costs and reductions in litigation and disposal costs also contributed. However, the full-year forecast remains unchanged, and we will remain attentive to potential variations in the second half.
Future policy and investment decisions
We will continue to pursue sales growth and the expansion of the medium- to long-term profitability base, by strengthening the operating structure, hiring and developing personnel, and investing in business standardization. While interim improvements have progressed, we will operate the full-year forecast cautiously, taking into account potential variability in the second half.
Casa Inc.
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