HOUSEI, 2.3 times Increase in Ordinary Profit, Record High for The First Time in Four Years

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Thu Feb 13, 2025 12:00 pm JST Earnings

5035 HOUSEI Inc. 【J-GAAP】

Earnings Report

HOUSEI Inc. <5035> [TSE Growth] announced its financial results at noon (12:00) on February 13th. The consolidated ordinary profit for the fiscal year ending December 2024 dropped 37.3% from the previous period to 128 million yen. In the fiscal year ending December 2025, the profit is expected to surge 2.3 times the previous term, reaching 300 million yenExpected to reach record high profits for the first time in four years. This will be the eighth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 148 million yen. The operating profit margin significantly improved from 4.6% in the same period last year to 8.3%.

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Actual Results

Historical Performance

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	4,918	78	128	125	17.9	3	Feb 13, 2025	J-GAAP
YoY	+6.0%	-49.7%	-37.3%	-15.0%	-14.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	4,918	78	128	125	17.9	3	Feb 5, 2025	J-GAAP
Dec, 2024 Results	4,918	78	128	125	17.9	3	Feb 13, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,352	-44	0	-9	-1.4	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	4,639	155	204	147	20.8	3	Feb 13, 2024	J-GAAP
Dec, 2024	4,918	78	128	125	17.9	3	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	5,600	300	300	230	33.6	3	Feb 13, 2025	J-GAAP
YoY	+13.9%	+284.6%	+134.4%	+84.0%	+88.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,437	119	148	145	20.7	8.3	Feb 13, 2025	J-GAAP
YoY	+15.1%	+108.8%	+120.9%	+150.0%	+152.6%