Caster Co.Ltd.
Earnings Presentation for Fiscal Year Ended August 2026
Revenue was 4,450 million yen (YoY -2.9%), achieving operating profitability. For the fiscal year ending August 2027, the company will continue a growth strategy centered on AI-BPaaS, targeting sustained profitability and improved gross margin. Segments are BPaaS, HR, and AI Tech.
Key Figures
- Revenue: 4,450 million yen (YoY -2.9%)
- Operating Income: 50 million yen (turned to profit)
- Cash and Deposits: 1,233 million yen
AI要約
Summary of Results
For the fiscal year ended August 2026, revenue was 4,450 million yen (YoY -2.9%). Through rigorous SG&A expense reduction, the company turned to an operating profit of 50 million yen. Although each segment—BPaaS, HR, and AI Tech—remained in partial launch phases, the company achieved an overall improvement in gross margin. Cash and deposits totaled 1,233 million yen.
Policy and Outlook for Fiscal Year Ending August 2027
For the fiscal year ending August 2027, we will continue the growth strategy centered on AI-BPaaS. We will expand the CASTER NEO series and continue cost optimization to accelerate customer acquisition. We will strengthen external sales of the new AI training business and enhance inter-organizational collaboration to maintain profitability and improve gross margin.
Revenue Trend
Operating Income Trend
Revenue by Segment
Gross Margin Trend
Caster Co.Ltd.
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