3275 HOUSECOM CORPORATION - Financial Results

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3275

TSE Standard

HOUSECOM CORPORATION

1,413

JPY

+18

(+1.29%)

Dec 23, 3:30 pm JST

9.02

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	12,299	351	576	312	40.4	18	Apr 30, 2021	J-GAAP
Mar, 2022	14,206	418	614	372	48.3	15	Apr 28, 2022	J-GAAP
Mar, 2023	14,179	394	620	327	42.5	16	Apr 28, 2023	J-GAAP
Mar, 2024	13,529	502	685	410	53.4	17	May 2, 2024	J-GAAP
Mar, 2025 Guidance	14,001	560	744	498	65.2	10	Oct 29, 2024	J-GAAP
YoY	+3.5%	+11.6%	+8.6%	+21.5%	+22.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	13,034	1,171	1,404	924	36	J-GAAP
Results	May 8, 2020	13,015	1,017	1,183	673	36	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Jul 30, 2020
	Jan 28, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	May 2, 2024
Mar, 2025	May 2, 2024	14,001	560	744	498	20	J-GAAP
	Oct 29, 2024	14,001	560	744	498	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2006	5,989	－	Available in future release
Mar, 2007	6,310	+5.4
Mar, 2008	6,766	+7.2
Mar, 2009	7,107	+5.0
Mar, 2010	7,455	+4.9
Mar, 2011	7,562	+1.4
Mar, 2012	7,908	+4.6
Mar, 2013	7,815	-1.2
Mar, 2014	8,244	+5.5
Mar, 2015	8,663	+5.1
Mar, 2016	9,306	+7.4
Mar, 2017	10,109	+8.6
Mar, 2018	10,822	+7.1
Mar, 2019	11,600	+7.2
Mar, 2020	13,015	+12.2
Mar, 2021	12,299	-5.5
Mar, 2022	14,206	+15.5
Mar, 2023	14,179	-0.2
Mar, 2024	13,529	-4.6
Mar, 2025 Guidance	14,001	+3.5	560	+11.6	744	+8.6	65.2	+22.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	14,179	394	2.78	4.76	3.02	1.31	42.5
Mar, 2024	13,529	502	3.71	5.78	3.68	1.22	53.4
Mar, 2025 Guidance	14,001	560	4.00	7.03	4.88	1.37	65.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,206	1,143	1,349	891	115.5
Fiscal Year	Mar, 2022	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,569	589	775	494	64.2	6	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	7,322	394	617	344	44.7	8	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	7,285	662	841	531	69.1	9	May 2, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,420	673	830	588	77.0	0	Oct 29, 2024	J-GAAP
YoY	+1.9%	+1.7%	-1.3%	+10.7%	+11.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	418	539	767	-228	-164	4,545	44.66	J-GAAP
Mar, 2023	394	-609	670	-1,279	883	4,820	41.98	J-GAAP
Mar, 2024	502	1,661	754	907	-1,253	5,228	48.49	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	6,857	0	3	-17	-2.2	0.5	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	6,244	-160	-156	-121	-15.7	ー	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	6,581	-113	-86	-90	-11.9	ー	Oct 29, 2024	J-GAAP
YoY	+5.4%	+29.4%	+44.9%	+25.6%	+24.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,974	-332	-324	-252	-32.8	-11.2	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	4,348	726	941	596	77.4	16.7	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	3,222	-57	-56	-51	-6.6	-1.8	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	3,022	-103	-100	-70	-9.1	-3.4	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	2,850	-240	-239	-268	-34.8	-8.4	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	4,435	902	1,080	799	104.0	20.3	May 2, 2024	J-GAAP
Apr - Jun, 2024	3,423	-5	3	-9	-1.3	-0.1	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	3,158	-108	-89	-81	-10.7	-3.4	Oct 29, 2024	J-GAAP
YoY	+4.5%	-4.9%	+11.0%	-15.7%	-17.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,038	+15.6	Available in future release
Jan - Mar, 2020	4,011	+8.3
Apr - Jun, 2020	2,639	-11.4
Jul - Sep, 2020	3,033	+1.5
Oct - Dec, 2020	2,656	-12.6
Jan - Mar, 2021	3,971	-1.0
Apr - Jun, 2021	3,473	+31.6
Jul - Sep, 2021	3,164	+4.3
Oct - Dec, 2021	3,051	+14.9
Jan - Mar, 2022	4,518	+13.8
Apr - Jun, 2022	3,649	+5.1
Jul - Sep, 2022	3,208	+1.4
Oct - Dec, 2022	2,974	-2.5
Jan - Mar, 2023	4,348	-3.8
Apr - Jun, 2023	3,222	-11.7
Jul - Sep, 2023	3,022	-5.8
Oct - Dec, 2023	2,850	-4.2
Jan - Mar, 2024	4,435	+2.0
Apr - Jun, 2024	3,423	+6.2
Jul - Sep, 2024	3,158	+4.5	-108	-4.9	-89	+11.0	-10.7	-17.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,518	902	1,080	799	104.0
Fiscal Year	Mar, 2022	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	877.51	66.4	10,178	6,757	6,108	0.00	Apr 28, 2022	J-GAAP
Mar, 2023	905.89	60.9	11,482	6,987	6,320	0.15	Apr 28, 2023	J-GAAP
Mar, 2024	943.49	66.9	10,781	7,209	6,607	ー	May 2, 2024	J-GAAP
Apr - Sep, 2024	ー	69.4	10,207	7,080	6,448	ー	Oct 29, 2024	J-GAAP

HOUSECOM CORPORATION(3275) Financial Results