5035 HOUSEI Inc. - Financial Results

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5035

TSE Growth

HOUSEI Inc.

417

JPY

-9

(-2.11%)

Dec 5, 2:39 pm JST

2.69

USD

Dec 5, 12:39 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
Dec, 2021 ＊	4,102	202	284	271	46.0	0	ー	J-GAAP
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 Guidance	4,827	0	23	-187	-27.4	3	Nov 13, 2025	J-GAAP
YoY	-1.9%	－	-82.0%	－	－

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	5,600	300	300	230	3	J-GAAP
	Nov 13, 2025	4,827	0	23	-187	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 Guidance	4,827	-1.9	0	-100.0	23	-82.0	-27.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	4,639	155	3.34	4.80	3.29	1.04	20.8
Dec, 2024	4,918	78	1.59	3.87	2.54	1.00	17.9
Dec, 2025 Guidance	4,827	0	ー	-6.33	-4.07	1.05	-27.4

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	2,287	138	117	64	10.1	3	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	2,441	81	110	85	12.0	3	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	2,566	122	128	134	19.2	3	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	2,430	-6	36	-171	-25.1	3	Nov 13, 2025	J-GAAP
YoY	-5.3%	－	-71.9%	－	－

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, 2022	184	137	395	-258	131	1,384	32.74	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	3,391	98	137	89	12.6	67.2	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,481	-41	-20	-20	-2.9	ー	Nov 13, 2024	J-GAAP
Jan - Sep, 2025	3,501	-16	-16	-229	-33.6	ー	Nov 13, 2025	J-GAAP
YoY	+0.6%	+61.0%	+20.0%	-1,045.0%	-1,045.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,248	57	67	58	8.2	4.6	Feb 13, 2024	J-GAAP
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
YoY	-2.2%	－	+85.0%	-1,836.4%	-1,838.5%

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	-22	－	-3	+85.0	-31.2	-1,850.0

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, 2022	420.46	69.9	4,227	2,954	1,089	0.17	Feb 13, 2023	J-GAAP
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
Jan - Sep, 2025	ー	64.3	4,594	2,956	1,069	0.20	Nov 13, 2025	J-GAAP

HOUSEI Inc.(5035) Financial Results