8996 HouseFreedom Co.,Ltd. - Financial Results

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8996

TSE Standard

HouseFreedom Co.,Ltd.

843

JPY

(+0.84%)

Dec 23, 3:05 pm JST

5.38

USD

Dec 23, 1:05 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, 2020	12,163	969	915	559	138.6	40	Feb 12, 2021	J-GAAP
Dec, 2021	11,795	492	424	281	69.8	40	Feb 10, 2022	J-GAAP
Dec, 2022	12,966	662	553	420	104.2	44	Feb 10, 2023	J-GAAP
Dec, 2023	11,788	686	583	343	85.2	40	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	13,000	700	600	400	104.4	40	Feb 13, 2024	J-GAAP
YoY	+10.3%	+2.0%	+2.9%	+16.6%	+22.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	10,006	425	365	208	20	J-GAAP
	Nov 12, 2019	10,200	480	430	255	20	J-GAAP
Results	Feb 7, 2020	10,409	506	454	271	25	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Aug 3, 2020
	Aug 7, 2020
	Nov 10, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Feb 3, 2022
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Dec 15, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Dec 22, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	13,000	700	600	400	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	1,031	－	Available in future release
Dec, 2001	1,903	+84.6
Dec, 2002	3,296	+73.2
Dec, 2003	4,132	+25.4
Dec, 2004	4,696	+13.6
Dec, 2005	6,063	+29.1
Dec, 2006	5,862	-3.3
Dec, 2007	6,007	+2.5
Dec, 2008	5,819	-3.1
Dec, 2009	5,362	-7.9
Dec, 2010	6,173	+15.1
Dec, 2011	6,511	+5.5
Dec, 2012	5,936	-8.8
Dec, 2013	6,272	+5.7
Dec, 2014	6,822	+8.8
Dec, 2015	6,061	-11.2
Dec, 2016	7,273	+20.0
Dec, 2017	7,552	+3.8
Dec, 2018	10,419	+38.0
Dec, 2019	10,409	-0.1
Dec, 2020	12,163	+16.9
Dec, 2021	11,795	-3.0
Dec, 2022	12,966	+9.9
Dec, 2023	11,788	-9.1
Dec, 2024 Guidance	13,000	+10.3	700	+2.0	600	+2.9	104.4	+22.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	12,966	662	5.11	14.46	2.90	0.89	104.2
Dec, 2023	11,788	686	5.82	11.00	2.17	0.74	85.2
Dec, 2024 Guidance	13,000	700	5.38	13.48	2.50	0.81	104.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,966	969	915	559	138.6
Fiscal Year	Dec, 2022	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	6,212	238	205	126	31.3	40	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	6,805	495	429	310	76.9	44	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	6,908	451	397	247	61.3	40	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	6,863	525	482	346	90.3	40	Aug 2, 2024	J-GAAP
YoY	-0.7%	+16.4%	+21.4%	+40.1%	+47.2%

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, 2021	492	-3,217	-1,800	-1,417	3,120	3,784	27.25	J-GAAP
Dec, 2022	662	-1,007	-453	-554	845	3,622	23.98	J-GAAP
Dec, 2023	686	-1,034	181	-1,215	1,049	3,638	21.98	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, 2022	8,920	314	245	192	47.8	44.3	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	7,779	418	342	193	47.9	58.7	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	9,626	274	187	82	20.7	31.2	Nov 11, 2024	J-GAAP
YoY	+23.7%	-34.4%	-45.3%	-57.5%	-56.7%

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	4,046	348	308	228	56.6	8.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	2,272	140	118	53	13.2	6.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	2,608	95	68	43	10.7	3.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,899	183	156	97	24.1	6.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,009	268	241	150	37.2	6.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,878	-77	-106	-90	-22.4	-4.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	4,259	252	224	144	35.8	5.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,489	99	69	28	7.1	2.8	Nov 11, 2024	J-GAAP
YoY	+20.4%	-45.9%	-55.8%	-71.1%	-70.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,396	-27.8	Available in future release
Jan - Mar, 2020	2,893	+16.2
Apr - Jun, 2020	2,942	+8.6
Jul - Sep, 2020	3,042	+8.1
Oct - Dec, 2020	3,286	+37.1
Jan - Mar, 2021	2,508	-13.3
Apr - Jun, 2021	3,075	+4.5
Jul - Sep, 2021	3,056	+0.5
Oct - Dec, 2021	3,156	-4.0
Jan - Mar, 2022	2,997	+19.5
Apr - Jun, 2022	3,164	+2.9
Jul - Sep, 2022	2,759	-9.7
Oct - Dec, 2022	4,046	+28.2
Jan - Mar, 2023	2,272	-24.2
Apr - Jun, 2023	2,608	-17.6
Jul - Sep, 2023	2,899	+5.1
Oct - Dec, 2023	4,009	-0.9
Jan - Mar, 2024	1,878	-17.3
Apr - Jun, 2024	4,259	+63.3
Jul - Sep, 2024	3,489	+20.4	99	-45.9	69	-55.8	7.1	-70.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,259	413	393	238	57.9
Fiscal Year	Jun, 2024	Dec, 2014	Dec, 2014	Dec, 2014	Dec, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	688.25	20.0	13,888	2,775	2,275	3.57	Feb 10, 2022	J-GAAP
Dec, 2022	752.52	20.1	15,103	3,035	2,533	3.60	Feb 10, 2023	J-GAAP
Dec, 2023	794.42	19.4	16,548	3,204	2,699	3.79	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	18.5	16,007	2,967	2,621	3.98	Nov 11, 2024	J-GAAP

HouseFreedom Co.,Ltd.(8996) Financial Results