HOUSEI Inc., January-September (Third Quarter Cumulative) Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

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Wed Nov 13, 2024 12:00 pm JST Earnings

5035 HOUSEI Inc. 【J-GAAP】

Earnings Report

HOUSEI Inc. <5035> [TSE-G] announced its financial results at noon (12:00) on November 13th. The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) turned into a loss of 20 million yen (compared to a profit of 137 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 44.8% from the same period last year, reaching 97 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a loss of 20 million yen (compared to a profit of 43 million yen in the same period last year). The operating profit margin worsened from 2.0% in the same period last year to 0.3%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	2,986	99	123	96	15.7	62.1	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	3,391	98	137	89	12.6	67.2	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,481	-41	-20	-20	-2.9	ー	Nov 13, 2024	J-GAAP
YoY	+2.7%	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	2,441	81	110	85	12.0	3	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,438	96	77	69	9.9	3	Aug 13, 2024	J-GAAP
YoY	-0.1%	+18.5%	-30.0%	-18.8%	-17.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	4,253	184	198	134	21.2	3	Feb 13, 2023	J-GAAP
Dec, 2023	4,639	155	204	147	20.8	3	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	4,790	52	77	60	8.6	3	Aug 13, 2024	J-GAAP
YoY	+3.3%	-66.5%	-62.3%	-59.2%	-58.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,193	24	43	27	3.8	2.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,248	57	67	58	8.2	4.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,258	16	39	26	3.7	1.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,094	-60	-39	-35	-5.4	-5.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,129	3	-20	-11	-1.6	0.3	Nov 13, 2024	J-GAAP
YoY	-5.4%	-87.5%	－	－	－