5035.T
HOUSEI Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 368.00
−0.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.8B | 4.9B | 4.6B | 4.3B |
| Cost of Revenue | 800.3M | 3.3B | 3.4B | 3.4B | 3.1B |
| Gross Profit | 414.4M | 1.5B | 1.5B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 368.4M | 1.5B | 1.5B | 1.1B | 969.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 368.4M | 1.5B | 1.5B | 1.1B | 969.2M |
| Cost and Expenses | 4.6B | 4.7B | 4.8B | 4.5B | 4.1B |
| Operating Income (EBIT) | 52.0M | 36.0M | 78.0M | 155.0M | 184.0M |
| Non-Operating | |||||
| Interest Income | 631.0K | 1.3M | 3.5M | 7.8M | 5.6M |
| Interest Expense | 1.6M | 8.5M | 9.0M | 5.7M | 7.6M |
| Net Interest Income | (958.0K) | (7.2M) | (5.5M) | 2.1M | (2.0M) |
| Other Non-Op Income/Expense | 4.3M | 17.7M | 49.6M | 48.5M | 14.0M |
| Non-Operating Income (excl Interest) | 5.7M | 35.3M | 56.7M | 47.4M | 27.8M |
| EBT (Pre-Tax Income) | 50.4M | (204.0M) | 134.0M | 203.9M | 198.5M |
| Income Tax Expense | 17.0M | 5.3M | 8.2M | 72.1M | 63.8M |
| Bottom Line | |||||
| Net Income | (173.0M) | (195.0M) | 125.0M | 147.0M | 134.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (173.0M) | (195.0M) | 125.0M | 147.0M | 134.0M |
| Per Share | |||||
| Basic EPS | (¥25) | (¥29) | ¥18 | ¥21 | ¥21 |
| Diluted EPS | (¥25) | — | — | — | ¥21 |
| Revenue Per Share | ¥697 | ¥699 | ¥698 | ¥657 | ¥668 |
| Shares | |||||
| Basic Shares Outstanding | 6.7M | 6.8M | 7.0M | 7.1M | 6.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 136.5M | 167.0M | 229.6M | 258.2M |
| D&A | — | 100.5M | 89.0M | 74.6M | 74.2M |
| EBIT | 52.0M | 36.0M | 78.0M | 155.0M | 184.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026