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HOUSEI, Apr-Jun (2Q) Ordinary Profit Loss Narrows

Wed Aug 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 August 13th. The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a loss of 13 million yen (compared to a break even in the same period last year)..

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 2.4 times that of the same period last year, reaching 313 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary loss improved to a deficit of 38 million yen (compared to a loss of 39 million yen in the same period last year). The operating profit/loss margin significantly improved from -5.5% in the same period last year to -2.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 2,198 74 94 62 8.9 46.1 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 2,352 -44 0 -9 -1.4 0.0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 2,397 6 -13 -16 -2.4 ー Aug 13, 2025 J-GAAP
YoY +1.9% － － -77.8% -73.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 2,397 6 -13 -16 -2.4 0 Aug 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 2,566 122 128 134 19.2 3 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,203 294 313 246 36.1 3 Aug 13, 2025 J-GAAP
YoY +24.8% +141.0% +144.5% +83.6% +88.2%

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
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
Apr - Jun, 2025 1,099 -24 -38 -30 -4.5 -2.2 Aug 13, 2025 J-GAAP
YoY +0.5% +60.0% +2.6% +14.3% +16.5%

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