Casa Inc.

Casa Group's primary market is rent guarantee services for rental housing. It is expanding its stock-based revenue base by acquiring new contracts and building up its existing contract portfolio. During the interim consolidated accounting period from 1 February 2026 to 31 July 2026, revenue from external customers was ¥6,726,481 thousand, the number of agencies was 15,672, and contracts in force totaled 714,736. New contracts totaled 80,458, exceeding the plan by 236. The approval rate improved by 1.9 points year on year, while the number of approved contracts increased by 6.2% year on year. The contract value of business-use guarantees increased by 17.6% year on year. Goodwill amortization was ¥143,796 thousand. Cash and cash equivalents at the end of the interim period totaled ¥3,385,096 thousand. The only reportable segment is the rent guarantee business. Key results (converted to yen) are as follows: revenue ¥6,726,481,000; EBITDA ¥204,848,000; operating loss ¥99,173,000; ordinary loss ¥62,284,000; interim net loss attributable to owners of the parent ¥79,002,000; cash and cash equivalents at the end of the interim period ¥3,385,096,000; total assets ¥15,899,120,000; total liabilities ¥9,553,464,000; total net assets ¥6,345,656,000; treasury shares −¥2,300,705 thousand; total shareholders' equity ¥6,287,401,000; total shares issued 11,522,500; basic earnings per share: 7.29 yen for the interim period and 7.29 yen for the previous fiscal year, compared with −8.70 yen for the current period; diluted interim earnings per share: 7.14 yen for the previous fiscal year and not applicable for the current period. Sections with no applicable disclosure are treated as “No applicable disclosure.”