CaSy 2026 Fiscal Year Ending November Q3 Financial Results Presentation

Overview of Results

Q3 results recorded revenue at approximately 6,020 million yen-class (562 million yen) representing about +17.6% Year-over-Year, securing year-over-year growth. Stable revenue trends centered on subscription services and increased new requests through collaborations with local governments contributed to performance. While continuing investments in new businesses, operating profit secured a positive 6 million yen. The full-year forecast was also revised upward; profitability is expected to improve due to growth in existing businesses and improved investment efficiency in new businesses.

Outlook and Strategy

Following the revision of full-year forecasts, revenue is expected at 2,150 million yen and operating profit at -50 million yen. Considering factors such as strengthening collaboration with local governments and delays in onboarding JollyCast, the company will maintain profitability of existing businesses and aim to make new businesses profitable. Through collaborations with partners such as Harbit, the company will expand corporate customer touchpoints and consider expanding into new areas such as home-visit care. In the long term, the company pursues a medium-to-long-term strategy targeting 10,000 million yen in revenue.