Housecom Corporation (3275.T)
JPY 1400.0
(0.21%)
JPY 1400.0
(0.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.52 Billion | 14.17 Billion | 14.2 Billion | 12.29 Billion | 13.01 Billion | 11.6 Billion |
| Cost of Revenue | 1.54 Billion | 1.23 Billion | 1.03 Billion | 1.19 Billion | 1.03 Billion | 713.64 Million |
| Gross Profit | 11.98 Billion | 12.94 Billion | 13.17 Billion | 11.1 Billion | 11.97 Billion | 10.88 Billion |
| Operating Expenses | 11.47 Billion | 12.55 Billion | 12.75 Billion | 10.75 Billion | 10.96 Billion | 9.74 Billion |
| Selling, General and Administrative Expenses | 1.73 Billion | 2 Billion | 1.93 Billion | 1.62 Billion | 1.91 Billion | 1.48 Billion |
| Research and Development Expenses | - | 0.04 | 0.04 | 0.04 | 0.09 | 0.11 |
| Other Expenses | 10.12 Billion | 59.59 Million | 23.19 Million | 22.29 Million | 5.28 Million | 15.65 Million |
| Cost and Expenses | 13.02 Billion | 13.78 Billion | 13.78 Billion | 11.94 Billion | 11.99 Billion | 10.45 Billion |
| Operating Income | 502.57 Million | 394.32 Million | 418.38 Million | 351.87 Million | 1.01 Billion | 1.14 Billion |
| Interest Expense | 1.26 Million | 1.58 Million | 213 Thousand | 206 Thousand | 175 Thousand | 55 Thousand |
| Income Tax Expense | 157.9 Million | 254.95 Million | 217.51 Million | 221.65 Million | 455.82 Million | 432.15 Million |
| Earnings before Tax | 568.85 Million | 582.3 Million | 590.48 Million | 533.91 Million | 1.12 Billion | 1.32 Billion |
| Net Income | 410.85 Million | 327.35 Million | 372.97 Million | 312.25 Million | 673.62 Million | 891.46 Million |
| Earnings Per Share Basic | 53.01 | 42.48 | 48.33 | 40.37 | 87.24 | 115.52 |
| Earnings Per Share Diluted | 52.90 | 42.13 | 47.93 | 40.04 | 86.52 | 114.56 |
| Weighted Average Shares Outstanding | 7.75 Million | 7.7 Million | 7.71 Million | 7.73 Million | 7.72 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.76 Million | 7.77 Million | 7.78 Million | 7.79 Million | 7.78 Million | 7.78 Million |
| Gross Margin | 0.89 | 0.91 | 0.93 | 0.90 | 0.92 | 0.94 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.10 | 0.13 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.05 | 0.08 |
| EBITDA | 883.71 Million | 779.57 Million | 728.21 Million | 534.65 Million | 1.13 Billion | 1.25 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.08 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.15 Billion | 3.42 Billion | 4.43 Billion | 13.52 Billion | 2.84 Billion | 3.02 Billion |
| Cost of Revenue | 3.26 Billion | 3.42 Billion | 3.63 Billion | 1.54 Billion | 3.08 Billion | 3.27 Billion |
| Gross Profit | -107.75 Million | -5.58 Million | 801.6 Million | 11.98 Billion | -239.84 Million | -257.28 Million |
| Operating Expenses | - | - | 2.36 Billion | 11.47 Billion | 3.08 Billion | 3.12 Billion |
| Selling, General and Administrative Expenses | - | - | 11.39 Billion | - | - | 6.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 11.84 Million | -11.47 Billion | 1.38 Million | 3.46 Million |
| Cost and Expenses | 3.26 Billion | 3.42 Billion | 3.63 Billion | 13.02 Billion | 3.08 Billion | 3.12 Billion |
| Operating Income | -107.75 Million | -5.58 Million | 801.6 Million | 502.58 Million | -239.84 Million | -103 Million |
| Interest Expense | - | - | 36 Thousand | 1.26 Million | 34 Thousand | 490 Thousand |
| Income Tax Expense | -9.9 Million | 13.7 Million | 241.45 Million | 157.9 Million | -55.06 Million | -30.22 Million |
| Earnings before Tax | -90.72 Million | 3.75 Million | 1.04 Billion | 568.85 Million | -323.32 Million | -100.07 Million |
| Net Income | -80.82 Million | -9.94 Million | 800.25 Million | 410.85 Million | -268.26 Million | -69.93 Million |
| Earnings Per Share Basic | -10.59 | -1.30 | 103.82 | - | -34.77 | -9.06 |
| Earnings Per Share Diluted | -10.59 | -1.30 | 103.38 | - | -34.77 | -9.06 |
| Weighted Average Shares Outstanding | 7.63 Million | 7.63 Million | 7.91 Million | 7.7 Million | 7.71 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.63 Million | 7.63 Million | 7.92 Million | 7.76 Million | 7.71 Million | 7.71 Million |
| Gross Margin | -0.03 | -0.00 | 0.18 | 0.89 | -0.08 | -0.09 |
| EBIT Margin | -0.00 | 0.03 | 0.20 | - | -0.05 | -0.03 |
| Profit Margin | -0.03 | -0.00 | 0.18 | 0.03 | -0.09 | -0.02 |
| EBITDA | -11.52 Million | 87.25 Million | 902.84 Million | - | -145.02 Million | -99.58 Million |
| Earnings Before Tax Margin | -0.03 | -0.00 | 0.18 | 0.04 | -0.08 | -0.03 |
ADEN
8541
ADXN
4425
2471
7975