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HOUSEI, Jan-Mar (1Q) Ordinary Profit Decreases by 36%

Wed May 14, 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 May 14th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 35.9% from the same period last year to 25 million yen. The progress rate toward the full-year plan of 300 million yen was 8.3%, also falling below the three-year average of 33.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 1.3% in the same period last year to 2.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 1,112 70 77 49 7.0 81.9 May 12, 2023 J-GAAP
Jan - Mar, 2024 1,258 16 39 26 3.7 May 14, 2024 J-GAAP
Jan - Mar, 2025 1,298 30 25 14 2.1 May 14, 2025 J-GAAP
YoY +3.2% +87.5% -35.9% -46.2% -43.1%

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 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 33.7 3 Feb 13, 2025 J-GAAP
YoY +13.9% +284.6% +134.4% +84.0% +88.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,298 30 25 14 2.1 2.3 May 14, 2025 J-GAAP
YoY +3.2% +87.5% -35.9% -46.2% -43.1%

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