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HOUSEI, Jan-Mar (1Q) Ordinary Profit Increases by 2.0 times

Mon May 11, 2026 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 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%.

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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, 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
Jan - Mar, 2026 1,214 46 50 36 5.4 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 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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