HouseFreedom Co.,Ltd. (TYO:8996)
Japan · Delayed Price · Currency is JPY 818.00
-2.00 (-0.24%)
Jul 18, 2025, 9:26 AM JST
HouseFreedom 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 | Mar '25 Mar 31, 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 |
| 15,754 | 14,488 | 11,788 | 12,966 | 11,795 | 12,163 | Upgrade | |
Revenue Growth (YoY) | 38.27% | 22.91% | -9.09% | 9.93% | -3.03% | 16.85% | Upgrade |
Cost of Revenue | 11,110 | 10,126 | 7,901 | 9,150 | 8,301 | 8,286 | Upgrade |
Gross Profit | 4,644 | 4,362 | 3,887 | 3,816 | 3,494 | 3,877 | Upgrade |
Selling, General & Admin | 3,705 | 3,478 | 3,200 | 3,147 | 2,988 | 2,907 | Upgrade |
Other Operating Expenses | 1 | 1 | - | 7 | 13 | - | Upgrade |
Operating Expenses | 3,706 | 3,479 | 3,200 | 3,154 | 3,001 | 2,907 | Upgrade |
Operating Income | 938 | 883 | 687 | 662 | 493 | 970 | Upgrade |
Interest Expense | -140 | -132 | -119 | -112 | -87 | -73 | Upgrade |
Other Non Operating Income (Expenses) | 16 | 15 | 15 | 3 | 18 | 18 | Upgrade |
EBT Excluding Unusual Items | 815 | 766 | 583 | 553 | 424 | 915 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 2 | - | 23 | 4 | Upgrade |
Asset Writedown | -2 | -3 | -4 | -4 | - | -23 | Upgrade |
Other Unusual Items | -8 | -8 | - | 45 | - | -2 | Upgrade |
Pretax Income | 805 | 755 | 581 | 594 | 447 | 894 | Upgrade |
Income Tax Expense | 280 | 271 | 238 | 174 | 166 | 335 | Upgrade |
Net Income | 525 | 484 | 343 | 420 | 281 | 559 | Upgrade |
Net Income to Common | 525 | 484 | 343 | 420 | 281 | 559 | Upgrade |
Net Income Growth | 162.50% | 41.11% | -18.33% | 49.47% | -49.73% | 106.27% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | -3.07% | -1.83% | - | - | - | -0.69% | Upgrade |
EPS (Basic) | 134.29 | 122.24 | 85.05 | 104.14 | 69.67 | 138.60 | Upgrade |
EPS (Diluted) | 134.29 | 122.24 | 85.05 | 104.14 | 69.67 | 138.60 | Upgrade |
EPS Growth | 170.81% | 43.74% | -18.33% | 49.47% | -49.73% | 107.70% | Upgrade |
Free Cash Flow | - | 1,536 | -1,046 | -1,008 | -3,313 | 1,133 | Upgrade |
Free Cash Flow Per Share | - | 387.94 | -259.35 | -249.93 | -821.44 | 280.92 | Upgrade |
Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | Upgrade |
Dividend Growth | - | - | - | - | - | 100.00% | Upgrade |
Gross Margin | 29.48% | 30.11% | 32.97% | 29.43% | 29.62% | 31.87% | Upgrade |
Operating Margin | 5.95% | 6.09% | 5.83% | 5.11% | 4.18% | 7.98% | Upgrade |
Profit Margin | 3.33% | 3.34% | 2.91% | 3.24% | 2.38% | 4.60% | Upgrade |
Free Cash Flow Margin | - | 10.60% | -8.87% | -7.77% | -28.09% | 9.31% | Upgrade |
EBITDA | 1,071 | 1,011 | 797 | 821 | 656 | 1,119 | Upgrade |
EBITDA Margin | 6.79% | 6.98% | 6.76% | 6.33% | 5.56% | 9.20% | Upgrade |
D&A For EBITDA | 132.5 | 128 | 110 | 159 | 163 | 149 | Upgrade |
EBIT | 938 | 883 | 687 | 662 | 493 | 970 | Upgrade |
EBIT Margin | 5.95% | 6.09% | 5.83% | 5.11% | 4.18% | 7.98% | Upgrade |
Effective Tax Rate | 34.78% | 35.89% | 40.96% | 29.29% | 37.14% | 37.47% | Upgrade |
Advertising Expenses | - | 738 | 673 | 591 | 530 | 488 | Upgrade |
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.