Housecom Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	13,767	13,430	14,143	14,172	12,262	12,972
Other Revenue	99	99	36	34	37	43
Revenue	13,866	13,529	14,179	14,206	12,299	13,015
Revenue Growth (YoY)	2.21%	-4.58%	-0.19%	15.51%	-5.50%	-
Cost of Revenue	1,456	1,166	1,232	1,035	1,195	1,038
Gross Profit	12,410	12,363	12,947	13,171	11,104	11,977
Selling, General & Admin	11,398	11,398	12,069	12,306	10,436	10,697
Other Operating Expenses	82	82	99	138	135	144
Operating Expenses	11,860	11,860	12,552	12,753	10,753	10,960
Operating Income	550	503	395	418	351	1,017
Interest Expense	-	-1	-1	-	-	-
Interest & Investment Income	166	166	168	173	202	160
Other Non Operating Income (Expenses)	37	16	57	22	22	4
EBT Excluding Unusual Items	753	684	619	613	575	1,181
Gain (Loss) on Sale of Investments	-79	-72	-	-	-	-
Asset Writedown	-45	-45	-38	-24	-42	-53
Pretax Income	629	567	581	589	533	1,128
Income Tax Expense	188	157	254	217	221	455
Net Income	441	410	327	372	312	673
Net Income to Common	441	410	327	372	312	673
Net Income Growth	97.76%	25.38%	-12.10%	19.23%	-53.64%	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.65%	-0.06%	-0.13%	-0.22%	0.17%	-
EPS (Basic)	57.55	53.23	42.43	48.20	40.34	87.16
EPS (Diluted)	57.18	52.90	42.13	47.93	40.04	86.52
EPS Growth	99.09%	25.56%	-12.10%	19.71%	-53.72%	-
Free Cash Flow	981	731	602	728	185	624
Free Cash Flow Per Share	126.96	94.13	77.47	93.56	23.72	80.15
Dividend Per Share	19.000	17.000	16.000	15.000	18.000	36.000
Dividend Growth	18.75%	6.25%	6.67%	-16.67%	-50.00%	-
Gross Margin	89.50%	91.38%	91.31%	92.71%	90.28%	92.02%
Operating Margin	3.97%	3.72%	2.79%	2.94%	2.85%	7.81%
Profit Margin	3.18%	3.03%	2.31%	2.62%	2.54%	5.17%
Free Cash Flow Margin	7.07%	5.40%	4.25%	5.12%	1.50%	4.79%
EBITDA	934	883	779	727	533	1,136
EBITDA Margin	6.74%	6.53%	5.49%	5.12%	4.33%	8.73%
D&A For EBITDA	384	380	384	309	182	119
EBIT	550	503	395	418	351	1,017
EBIT Margin	3.97%	3.72%	2.79%	2.94%	2.85%	7.81%
Effective Tax Rate	29.89%	27.69%	43.72%	36.84%	41.46%	40.34%
Advertising Expenses	-	1,163	1,333	1,273	1,122	1,395

Source: S&P Global Market Intelligence. Standard template. Financial Sources.