HOUSEI Inc. (TYO:5035)
Japan
· Delayed Price · Currency is JPY 440.00
+6.00 (1.38%)
Mar 11, 2026, 9:52 AM JST
HOUSEI Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,779 | 4,918 | 4,639 | 4,253 | 4,102 | Upgrade
|
| Revenue Growth (YoY) | -2.83% | 6.01% | 9.08% | 3.68% | 20.68% | Upgrade
|
| Cost of Revenue | 3,264 | 3,390 | 3,408 | 3,100 | 3,004 | Upgrade
|
| Gross Profit | 1,515 | 1,528 | 1,231 | 1,153 | 1,098 | Upgrade
|
| Selling, General & Admin | 1,318 | 1,283 | 972 | 887 | 818 | Upgrade
|
| Amortization of Goodwill & Intangibles | 160 | 167 | 103 | 82 | 77 | Upgrade
|
| Operating Expenses | 1,478 | 1,450 | 1,075 | 969 | 895 | Upgrade
|
| Operating Income | 37 | 78 | 156 | 184 | 203 | Upgrade
|
| Interest Expense | -8 | -9 | -5 | -9 | -9 | Upgrade
|
| Interest & Investment Income | 1 | 3 | 7 | 5 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | 25 | 26 | 12 | 43 | Upgrade
|
| Other Non Operating Income (Expenses) | 32 | 30 | 20 | 5 | 43 | Upgrade
|
| EBT Excluding Unusual Items | 54 | 127 | 204 | 197 | 284 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 6 | - | - | -13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -8 | Upgrade
|
| Asset Writedown | -257 | - | - | - | - | Upgrade
|
| Other Unusual Items | -1 | - | - | - | -7 | Upgrade
|
| Pretax Income | -204 | 133 | 204 | 197 | 256 | Upgrade
|
| Income Tax Expense | 5 | 8 | 72 | 63 | -15 | Upgrade
|
| Earnings From Continuing Operations | -209 | 125 | 132 | 134 | 271 | Upgrade
|
| Net Income to Company | -209 | 125 | 132 | 134 | 271 | Upgrade
|
| Minority Interest in Earnings | 14 | - | 15 | - | - | Upgrade
|
| Net Income | -195 | 125 | 147 | 134 | 271 | Upgrade
|
| Net Income to Common | -195 | 125 | 147 | 134 | 271 | Upgrade
|
| Net Income Growth | - | -14.97% | 9.70% | -50.55% | 23.74% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -2.90% | -0.29% | 10.83% | 7.99% | - | Upgrade
|
| EPS (Basic) | -28.50 | 17.74 | 20.80 | 21.05 | 45.90 | Upgrade
|
| EPS (Diluted) | -28.50 | 17.74 | 20.80 | 21.05 | 45.90 | Upgrade
|
| EPS Growth | - | -14.72% | -1.18% | -54.13% | 23.74% | Upgrade
|
| Free Cash Flow | 1,013 | 332 | -470 | 355 | - | Upgrade
|
| Free Cash Flow Per Share | 148.06 | 47.12 | -66.51 | 55.68 | - | Upgrade
|
| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | - | Upgrade
|
| Gross Margin | 31.70% | 31.07% | 26.54% | 27.11% | 26.77% | Upgrade
|
| Operating Margin | 0.77% | 1.59% | 3.36% | 4.33% | 4.95% | Upgrade
|
| Profit Margin | -4.08% | 2.54% | 3.17% | 3.15% | 6.61% | Upgrade
|
| Free Cash Flow Margin | 21.20% | 6.75% | -10.13% | 8.35% | - | Upgrade
|
| EBITDA | 309 | 340 | 339 | 345 | 280 | Upgrade
|
| EBITDA Margin | 6.47% | 6.91% | 7.31% | 8.11% | 6.83% | Upgrade
|
| D&A For EBITDA | 272 | 262 | 183 | 161 | 77 | Upgrade
|
| EBIT | 37 | 78 | 156 | 184 | 203 | Upgrade
|
| EBIT Margin | 0.77% | 1.59% | 3.36% | 4.33% | 4.95% | Upgrade
|
| Effective Tax Rate | - | 6.02% | 35.29% | 31.98% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.