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HOUSEI, Last Fiscal Year Ordinary Profit Revised Upward by 66%

Wed Feb 5, 2025 5:15 pm JST Revision

5035 HOUSEI Inc. 【J-GAAP】

Guidance Update Report

HOUSEI Inc. <5035> [TSE Growth] announced a performance revision after the market closed on February 5th (17:15). The consolidated ordinary profit for the fiscal year ending December 2024 has been revised upward 66.2%, from the previous forecast of 77 million yen to 128 million yen (compared to 204 million yen in the previous period), and the declining rate is expected to decrease from 62.3% to 37.3%.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (2H) consolidated ordinary profit is expected to increase 66.2%, from the previous forecast of 77 million yen to 128 million yen (compared to 110 million yen in the same period of the previous year), turning to a 16.4% increase in the consolidated ordinary profit outlook.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 2,438 96 77 69 9.9 3 Aug 13, 2024 J-GAAP
Jul - Dec, 2024 New 2,566 122 128 134 19.2 3 Feb 5, 2025 J-GAAP
Revision Rate +5.3% +27.1% +66.2% +94.2% +93.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 4,790 52 77 60 8.6 3 Aug 13, 2024 J-GAAP
Dec, 2024 New 4,918 78 128 125 17.9 3 Feb 5, 2025 J-GAAP
Revision Rate +2.7% +50.0% +66.2% +108.3% +107.4%

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 2,566 122 128 134 19.2 3 Feb 5, 2025 J-GAAP
YoY +5.1% +50.6% +16.4% +57.6% +59.4%

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 4,918 78 128 125 17.9 3 Feb 5, 2025 J-GAAP
YoY +6.0% -49.7% -37.3% -15.0% -14.1%

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