HOUSEI Inc. (TYO:5035)
Japan · Delayed Price · Currency is JPY 470.00
-3.00 (-0.64%)
Oct 27, 2025, 3:30 PM JST
HOUSEI Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 4,963 | 4,918 | 4,639 | 4,253 | 4,102 | 3,399 | Upgrade | |
Revenue Growth (YoY) | 3.55% | 6.01% | 9.08% | 3.68% | 20.68% | 12.80% | Upgrade |
Cost of Revenue | 3,351 | 3,390 | 3,408 | 3,100 | 3,004 | 2,339 | Upgrade |
Gross Profit | 1,612 | 1,528 | 1,231 | 1,153 | 1,098 | 1,060 | Upgrade |
Selling, General & Admin | 1,315 | 1,283 | 972 | 887 | 818 | 732 | Upgrade |
Amortization of Goodwill & Intangibles | 167 | 167 | 103 | 82 | 77 | 73 | Upgrade |
Operating Expenses | 1,482 | 1,450 | 1,075 | 969 | 895 | 805 | Upgrade |
Operating Income | 130 | 78 | 156 | 184 | 203 | 255 | Upgrade |
Interest Expense | -9 | -9 | -5 | -9 | -9 | -10 | Upgrade |
Interest & Investment Income | 1 | 3 | 7 | 5 | 4 | 5 | Upgrade |
Currency Exchange Gain (Loss) | -40 | 25 | 26 | 12 | 43 | - | Upgrade |
Other Non Operating Income (Expenses) | 32 | 30 | 20 | 5 | 43 | 21 | Upgrade |
EBT Excluding Unusual Items | 114 | 127 | 204 | 197 | 284 | 271 | Upgrade |
Gain (Loss) on Sale of Investments | 6 | 6 | - | - | -13 | -2 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -8 | - | Upgrade |
Asset Writedown | - | - | - | - | - | -15 | Upgrade |
Other Unusual Items | - | - | - | - | -7 | -17 | Upgrade |
Pretax Income | 120 | 133 | 204 | 197 | 256 | 237 | Upgrade |
Income Tax Expense | 2 | 8 | 72 | 63 | -15 | 27 | Upgrade |
Earnings From Continuing Operations | 118 | 125 | 132 | 134 | 271 | 210 | Upgrade |
Net Income to Company | - | 125 | 132 | 134 | 271 | 210 | Upgrade |
Minority Interest in Earnings | - | - | 15 | - | - | 9 | Upgrade |
Net Income | 118 | 125 | 147 | 134 | 271 | 219 | Upgrade |
Net Income to Common | 118 | 125 | 147 | 134 | 271 | 219 | Upgrade |
Net Income Growth | 55.26% | -14.97% | 9.70% | -50.55% | 23.74% | 801.05% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -2.27% | -0.29% | 10.83% | 7.99% | - | - | Upgrade |
EPS (Basic) | 17.03 | 17.74 | 20.80 | 21.05 | 45.90 | 37.09 | Upgrade |
EPS (Diluted) | 17.03 | 17.74 | 20.80 | 21.05 | 45.90 | 37.09 | Upgrade |
EPS Growth | 58.88% | -14.72% | -1.18% | -54.13% | 23.74% | - | Upgrade |
Free Cash Flow | 1,061 | 332 | -470 | 355 | - | - | Upgrade |
Free Cash Flow Per Share | 153.13 | 47.12 | -66.51 | 55.68 | - | - | Upgrade |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | - | - | Upgrade |
Gross Margin | 32.48% | 31.07% | 26.54% | 27.11% | 26.77% | 31.19% | Upgrade |
Operating Margin | 2.62% | 1.59% | 3.36% | 4.33% | 4.95% | 7.50% | Upgrade |
Profit Margin | 2.38% | 2.54% | 3.17% | 3.15% | 6.61% | 6.44% | Upgrade |
Free Cash Flow Margin | 21.38% | 6.75% | -10.13% | 8.35% | - | - | Upgrade |
EBITDA | 394 | 340 | 339 | 345 | 280 | 328 | Upgrade |
EBITDA Margin | 7.94% | 6.91% | 7.31% | 8.11% | 6.83% | 9.65% | Upgrade |
D&A For EBITDA | 264 | 262 | 183 | 161 | 77 | 73 | Upgrade |
EBIT | 130 | 78 | 156 | 184 | 203 | 255 | Upgrade |
EBIT Margin | 2.62% | 1.59% | 3.36% | 4.33% | 4.95% | 7.50% | Upgrade |
Effective Tax Rate | 1.67% | 6.02% | 35.29% | 31.98% | - | 11.39% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.