Ｃａｓａ（7196） – [Delayed]Plan for Compliance with Listing Maintenance Criteria for the New Market Segment

December 22, 2021 Company Name Casa Inc. Representative President Seigo Miyaji (Code number: 7196 TSE First Section) Yusuke Takasugi, Director, General Manager of Business Administration Department (TEL.03-5339-1143) Inquiries Plan for Compliance with Listing Maintenance Criteria for the New Market Segment Casa Inc. has today an application to select the Prime Market regarding the review of the market classification of the Tokyo Stock Exchange, Inc. scheduled for April 2022. As of the transition record date (June 30, 2021), the Company does not meet the listing maintenance criteria for the relevant market, so the following plans have been prepared for compliance with the listing maintenance criteria for the new market segment. 1. Compliance status and planning period of the listing maintenance criteria The status of compliance with the listing maintenance criteria of the Prime Market as of the transition record date is as follows, and the market capitalization of tradable shares does not meet the criteria. The Company will proceed with various efforts to meet the listing maintenance criteria by the fiscal year ending January 2025 regarding the market capitalization of tradable shares. Number of shareholders Number of tradable shares (units) Market capitalization of tradable shares (million yen) Ratio of tradable shares (%) Daily average trading value Market capitalization (million yen) (million yen) Our status (As of the transition reference date) Listing maintenance criteria Items stated in the plan – – – 71,456 6,812 64.4 122 20,000 10,000 35.0 20 – ○ – – – – – * The conformity status of the Company is calculated based on the distribution status of the Company’s stock certificates, etc. that the TSE has grasped as of the record date. 2. Basic policy, issues and initiatives for compliance with listing maintenance criteria Please refer to “Plan for Compliance with Listing Maintenance Criteria for the New Market Segment”. Plan for Compliance with Listing Maintenance Criteria for the New M arket SegmentCasa Inc. December 22, 2021Copyright © 2021 Casa Inc.Conformity statusCompliance with Listing Maintenance CriteriaPrime Market maintenance criteriaOur figuresjudgment resultNumber of tradable sharesMarket capitalization of tradable sharesRatio of tradable sharesOver 20,000 units71,456 units10 billion yen or more6.8 billion yen35.0% or more64.4%Trading priceDaily averageMore than 20 million yen122 million yen×Copyright © 2021 Casa Inc.1Basic policy for conforming to listing maintenance criteriaBasic policyCasa Inc. is in the process of formulating a medium-term management plan with the fiscal year ending January 2023 as the first year.By improving corporate value and obtaining appropriate evaluation in the stock market based on the medium-term management plan, we aim to continuously improve market capitalization.CurrentMedium-term management plan (February 2022 – January 2025)Next Medium-Term Management PlanThe fiscal yearending January 2021The fiscal yearending January 2022The fiscal yearending January 2023The fiscal yearending January 2024The fiscal yearending January 2025The planning period is until the fiscal year ending January 2025, which is the final year of the medium-term management plan.We will strive to meet the listing maintenance criteria.* The medium-term management plan is scheduled to be announced when the financial results for the fiscal year ending January 2022 are announced.Copyright © 2021 Casa Inc.2Target value for meeting the criteriaOur stock price, which has a market capitalization of tradable shares of 10 billion yen on the transition record date, will be * 1,400 yen.As a benchmark for the time being, we will set the stock price and consolidated business results for the fiscal year ending January 2020 as target values for satisfying the minimum criteria.Recent 2 fiscal year stock price trendsConsolidated performance target forthe fiscal year ending January 20251,400 yenOperating profitOrdinary profitOver 1,522 million yen or moreOver 1,577 million yen or moreProfit attributable to owners of parent927 million yen or morePayout ratio30.9%(Consolidated results for the fiscal year ending January 2020)End of January 20201,535 yenThe fiscal year ending January 2020The fiscal year ending January 2021* Market capitalization of tradable shares 10 billion yen ÷ Ratio of tradable shares 64.4% = 15.5 billion yen15.5 billion yen ÷ Number of listed shares 11,082,700 shares ≒ Stock price 1,400 yenCopyright © 2021 Casa Inc.3Issues and details of efforts ①Improving corporate value over the medium to long term and obtaining an appropriate reputation in the stock market are our issues. By implementing the following efforts, we will continue to meet the listing maintenance criteria.TaskDetails of efforts1. Medium- to long-termIncreased corporate value1-1. Formulation and promotion of medium-term management planFormulate a medium-term management plan (February 2022 – January 2025) and work steadily on it.Expand the number of agencies, improve the utilization rate of our products, and increase the number of contracts by developing the landlord’s market.1-2. Promotion of real estate DX Develop contract management system for real estate companies and owners, Promote online by expanding functions. (Creation of new profit opportunities, improvement of utilization rate of existing agencies) Productivity improvement of contract ･ examination work by RPA ･ AI-OCR(cost reduction) Copyright © 2021 Casa Inc.4Issues and details of efforts ②TaskDetails of efforts2. Getting the right rating in the stock market2-2. Aggression of IR activities2-1. Stable and continuous dividendsDividend per shareThe fiscal yearending January 2018The fiscal yearending January 2019The fiscal yearending January 2020The fiscal yearending January 202122.25 yen *126.00 yen *228.00 yen30.00 yen* 1 As of August 1, 2018, a stock split of 2 shares was implemented for each common share. Describe the dividend amount considering the impact of the stock split* 2 Including commemorative dividend of 2.25 yenBased on the strengthening of our business foundation and financial structure, we will continue to secure profits and Implement stable return of profit. Semi-annual company information sessions and quarterly individual interviews. Improving communication with investors including overseas by introducing an electronic voting platform.2-3. Continuing efforts for SDGs and ESGBased on our corporate philosophy, “town development that allows us to continue living” and “Let’s make the foundation of industry and technological innovation“ as a materiality and contribute to the achievement of SDGs. Promote ESG management, aim to enhance and strengthen non-financial information and further improve corporate value.Copyright © 2021 Casa Inc.5NotesCopyright © 2021 Casa Inc. In addition to our business and industry trends, this document also refers to our future prospects based on our current plans, estimates, forecasts or forecasts. These forward-looking statements carry various risks and uncertainties. Already known or unknown risks, uncertainties and other factors may or may not lead to different consequences than those contained in the statement of future prospects. We can not promise that our forward-looking statements are correct, and our results may differ materially from our forward-looking statements. The forward-looking statements in this document were made by the Company based on available information as of December 22, 2021, and any forward-looking statement, reflecting future events or circumstances. The statement of the statement is also not updated or changed.