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HOUSEI Inc., January-September (Third Quarter Cumulative) Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

Wed Nov 13, 2024 12:00 pm JST Earnings

5035 HOUSEI Inc. 【J-GAAP】

Earnings Report

HOUSEI Inc. <5035> [TSE-G] announced its financial results at noon (12:00) on November 13th. The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) turned into a loss of 20 million yen (compared to a profit of 137 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 44.8% from the same period last year, reaching 97 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a loss of 20 million yen (compared to a profit of 43 million yen in the same period last year). The operating profit margin worsened from 2.0% in the same period last year to 0.3%.

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Actual Results

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, 2022 2,986 99 123 96 15.7 62.1 Nov 11, 2022 J-GAAP
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
YoY +2.7% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,441 81 110 85 12.0 3 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,438 96 77 69 9.9 3 Aug 13, 2024 J-GAAP
YoY -0.1% +18.5% -30.0% -18.8% -17.6%

Current Period Guidance

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 Guidance 4,790 52 77 60 8.6 3 Aug 13, 2024 J-GAAP
YoY +3.3% -66.5% -62.3% -59.2% -58.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,193 24 43 27 3.8 2.0 Nov 13, 2023 J-GAAP
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
YoY -5.4% -87.5% － － －

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