Housing staff Inc. (TYO:307A)
Japan · Delayed Price · Currency is JPY 800.00
0.00 (0.00%)
Last updated: Jun 1, 2026, 9:00 AM JST
Housing staff Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 4,017 | 4,029 | 4,244 | 4,325 | 4,537 | 3,703 | |
Revenue Growth (YoY) | -7.12% | -5.07% | -1.87% | -4.67% | 22.53% | 3.87% |
Cost of Revenue | 3,088 | 3,118 | 3,231 | 3,466 | 3,579 | 2,858 |
Gross Profit | 929 | 911 | 1,013 | 859 | 957.48 | 845.06 |
Selling, General & Admin | 914 | 883 | 862 | 807 | - | - |
Other Operating Expenses | - | - | - | - | 598.75 | 531.91 |
Operating Expenses | 914 | 883 | 862 | 807 | 639.99 | 578.52 |
Operating Income | 15 | 28 | 151 | 52 | 317.48 | 266.54 |
Interest Expense | -37 | -29 | -26 | -20 | -16.54 | -17.43 |
Interest & Investment Income | 3 | 1 | 1 | - | - | - |
Other Non Operating Income (Expenses) | 27 | 36 | -5 | 17 | 35.54 | 61.02 |
EBT Excluding Unusual Items | 8 | 36 | 121 | 49 | 336.49 | 310.13 |
Gain (Loss) on Sale of Investments | 4 | 3 | - | -11 | - | - |
Gain (Loss) on Sale of Assets | - | - | 3 | - | - | - |
Asset Writedown | -17 | -17 | -18 | -1 | - | - |
Other Unusual Items | - | - | -4 | -5 | - | - |
Pretax Income | -5 | 22 | 102 | 32 | 336.49 | 310.13 |
Income Tax Expense | - | 8 | 37 | 6 | 107.97 | 99.08 |
Net Income to Company | - | 14 | 65 | 26 | - | - |
Net Income | -5 | 14 | 65 | 26 | 228.52 | 211.05 |
Net Income to Common | -5 | 14 | 65 | 26 | 228.52 | 211.05 |
Net Income Growth | - | -78.46% | 150.00% | -88.62% | 8.28% | -7.02% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | - | - |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | - | - |
EPS (Basic) | -6.85 | 19.18 | 89.04 | 35.62 | - | - |
EPS (Diluted) | -6.85 | 19.18 | 89.04 | 35.62 | - | - |
EPS Growth | - | -78.46% | 150.00% | - | - | - |
Free Cash Flow | -625 | -473 | - | - | - | - |
Free Cash Flow Per Share | -856.16 | -647.95 | - | - | - | - |
Gross Margin | 23.13% | 22.61% | 23.87% | 19.86% | 21.11% | 22.82% |
Operating Margin | 0.37% | 0.69% | 3.56% | 1.20% | 7.00% | 7.20% |
Profit Margin | -0.12% | 0.35% | 1.53% | 0.60% | 5.04% | 5.70% |
Free Cash Flow Margin | -15.56% | -11.74% | - | - | - | - |
EBITDA | 60 | 73 | - | - | 358.73 | 313.15 |
EBITDA Margin | 1.49% | 1.81% | - | - | 7.91% | 8.46% |
D&A For EBITDA | 45 | 45 | - | - | - | - |
EBIT | 15 | 28 | 151 | 52 | 317.48 | 266.54 |
EBIT Margin | 0.37% | 0.69% | 3.56% | 1.20% | 7.00% | 7.20% |
Effective Tax Rate | - | 36.36% | 36.27% | 18.75% | - | - |