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HOUSEI, Jan-Mar (1Q) Ordinary Profit Increases by 2.0 times
5035 HOUSEI Inc. 【J-GAAP】
Earnings ReportHOUSEI Inc. <5035> [TSE Growth] announced its financial results at noon (12:00) on May 11th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) surged 2.0 times that of the same period last year, reaching 50 million yen. However, Progress toward the full-year plan of 240 million yen was 20.8%, also falling below the four-year average of 36.7%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 2.3% in the same period last year to 3.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,258 | 16 | 39 | 26 | 3.7 | ー | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 1,298 | 30 | 25 | 14 | 2.1 | ー | May 14, 2025 | J-GAAP |
| Jan - Mar, 2026 | 1,214 | 46 | 50 | 36 | 5.4 | ー | May 11, 2026 | J-GAAP |
| YoY | -6.5% | +53.3% | +100.0% | +157.1% | +155.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 2,397 | 6 | -13 | -16 | -2.4 | 0 | Aug 13, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 4,918 | 78 | 128 | 125 | 17.9 | 3 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 4,779 | 36 | 54 | -195 | -28.5 | 3 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 5,200 | 240 | 240 | 170 | 25.4 | 3 | Feb 13, 2026 | J-GAAP |
| YoY | +8.8% | +566.7% | +344.4% | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 1,104 | -22 | -3 | -213 | -31.2 | -2.0 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,278 | 52 | 70 | 34 | 5.0 | 4.1 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,214 | 46 | 50 | 36 | 5.4 | 3.8 | May 11, 2026 | J-GAAP |
| YoY | -6.5% | +53.3% | +100.0% | +157.1% | +155.9% |
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