8996 HouseFreedom Co.,Ltd. - Financial Results

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8996

TSE Standard

HouseFreedom Co.,Ltd.

951

JPY

(+0.96%)

Oct 21, 3:30 pm JST

6.27

USD

Oct 21, 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, 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	14,488	882	768	484	122.4	45	Feb 10, 2025	J-GAAP
Dec, 2025 Guidance	15,000	920	800	500	130.4	45	Feb 10, 2025	J-GAAP
YoY	+3.5%	+4.3%	+4.2%	+3.3%	+6.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 7, 2020	11,158	562	500	294	20	J-GAAP
	Aug 3, 2020	11,220	700	640	420	20	J-GAAP
	Aug 7, 2020	11,220	700	640	420	30	J-GAAP
	Nov 10, 2020	12,000	900	850	550	40	J-GAAP
Results	Feb 12, 2021	12,163	969	915	559	40	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
	Jan 31, 2025
Results	Feb 10, 2025
Dec, 2025	Feb 10, 2025	15,000	920	800	500	45	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	14,488	+22.9
Dec, 2025 Guidance	15,000	+3.5	920	+4.3	800	+4.2	130.4	+6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	11,788	686	5.82	11.00	2.17	0.74	85.2
Dec, 2024	14,488	882	6.09	14.72	2.96	0.89	122.4
Dec, 2025 Guidance	15,000	920	6.13	15.38	2.89	0.87	130.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,488	969	915	559	138.6
Fiscal Year	Dec, 2024	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, 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	8,351	707	650	430	108.7	45	Feb 10, 2025	J-GAAP
Jul - Dec, 2025 Guidance	8,133	747	701	445	116.1	45	Aug 4, 2025	J-GAAP
YoY	-2.6%	+5.7%	+7.8%	+3.5%	+6.8%

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	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
Dec, 2024	882	1,537	1,717	-180	-1,240	3,934	24.42	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Jun, 2023	4,880	235	186	96	23.9	31.9	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	6,137	175	118	54	13.4	15.4	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	6,867	173	99	55	14.4	12.4	Aug 8, 2025	J-GAAP
YoY	+11.9%	-1.1%	-16.1%	+1.9%	+6.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	4,862	608	581	402	101.7	12.5	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	3,144	-22	-56	-49	-12.8	-0.7	May 9, 2025	J-GAAP
Apr - Jun, 2025	3,723	195	155	104	27.2	5.2	Aug 8, 2025	J-GAAP
YoY	-12.6%	-22.6%	-30.8%	-27.8%	-24.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	3,042	+8.1	Available in future release
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
Oct - Dec, 2024	4,862	+21.3
Jan - Mar, 2025	3,144	+67.4
Apr - Jun, 2025	3,723	-12.6	195	-22.6	155	-30.8	27.2	-24.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,862	608	581	402	101.7
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	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
Dec, 2024	879.35	20.9	16,110	3,370	3,023	3.34	Feb 10, 2025	J-GAAP
Jan - Jun, 2025	ー	18.8	17,330	3,251	2,905	3.92	Aug 8, 2025	J-GAAP

HouseFreedom Co.,Ltd.(8996) Financial Results