5035 HOUSEI Inc. - Financial Results

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5035

TSE Growth

HOUSEI Inc.

430

JPY

(+0.70%)

Mar 13, 3:30 pm JST

2.69

USD

Mar 13, 2:30 am EDT

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
Dec, 2022	4,253	184	198	134	21.2	3	Feb 13, 2023	J-GAAP
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	4,779	36	54	-195	-28.5	3	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	5,200	240	240	170	25.3	3	Feb 13, 2026	J-GAAP
YoY	+8.8%	+566.7%	+344.4%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2022	Jul 28, 2022	4,475	377	392	273	0	J-GAAP
	Jan 19, 2023	4,253	194	208	142	0	J-GAAP
Results	Feb 13, 2023	4,253	184	198	134	3	J-GAAP
Dec, 2023	Feb 13, 2023	Available in future release
	Jan 26, 2024
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	Aug 13, 2024
	Feb 5, 2025
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	Nov 13, 2025
	Feb 3, 2026
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	5,200	240	240	170	3	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2017	2,602	－	Available in future release
Dec, 2018	2,799	+7.6
Dec, 2019	3,013	+7.6
Dec, 2020	3,399	+12.8
Dec, 2021	4,102	+20.7
Dec, 2022	4,253	+3.7
Dec, 2023	4,639	+9.1
Dec, 2024	4,918	+6.0
Dec, 2025	4,779	-2.8
Dec, 2026 Guidance	5,200	+8.8	240	+566.7	240	+344.4	25.3	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	4,918	78	1.59	3.87	2.54	1.00	17.9
Dec, 2025	4,779	36	0.75	-6.14	-3.93	0.96	-28.5
Dec, 2026 Guidance	5,200	240	4.62	5.55	3.55	1.09	25.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,918	254	284	271	46.0
Fiscal Year	Dec, 2024	Dec, 2020	Dec, 2021	Dec, 2021	Dec, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,198	74	94	62	8.9	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	2,352	-44	0	-9	-1.4	0	Aug 13, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2023	2,198	74	94	62	0	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
Results	Aug 13, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 13, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

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
Dec, 2023	155	-1,056	-417	-639	269	631	13.38	J-GAAP
Dec, 2024	78	273	361	-88	-83	840	16.36	J-GAAP
Dec, 2025	36	877	1,035	-158	-305	1,419	29.65	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	4,779	36	54	-195	-28.5	3	Feb 13, 2026	J-GAAP
YoY	-2.8%	-53.8%	-57.8%	－	－

Quarterly Results

Result

Growth Rate

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
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
YoY	-11.1%	-56.3%	-52.7%	-76.6%	-76.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2022	1,024	－	Available in future release
Apr - Jun, 2022	942	－
Jul - Sep, 2022	1,020	－
Oct - Dec, 2022	1,267	－
Jan - Mar, 2023	1,112	+8.6
Apr - Jun, 2023	1,086	+15.3
Jul - Sep, 2023	1,193	+17.0
Oct - Dec, 2023	1,248	-1.5
Jan - Mar, 2024	1,258	+13.1
Apr - Jun, 2024	1,094	+0.7
Jul - Sep, 2024	1,129	-5.4
Oct - Dec, 2024	1,437	+15.1
Jan - Mar, 2025	1,298	+3.2
Apr - Jun, 2025	1,099	+0.5
Jul - Sep, 2025	1,104	-2.2
Oct - Dec, 2025	1,278	-11.1	52	-56.3	70	-52.7	5.0	-75.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,437	119	148	145	20.7
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	447.20	67.3	4,716	3,172	1,215	0.23	Feb 13, 2024	J-GAAP
Dec, 2024	476.52	64.0	5,134	3,286	1,319	0.24	Feb 13, 2025	J-GAAP
Dec, 2025	450.84	64.0	4,786	3,062	1,103	0.18	Feb 13, 2026	J-GAAP

HOUSEI Inc.(5035) Financial Results