HOUSEI Inc. (5035.T)
JPY 405.0
(-0.74%)
JPY 405.0
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 4.63 Billion | 4.25 Billion | 4.1 Billion | 3.39 Billion |
| Cost of Revenue | 3.4 Billion | 3.09 Billion | 3 Billion | 2.33 Billion |
| Gross Profit | 1.23 Billion | 1.15 Billion | 1.09 Billion | 1.06 Billion |
| Operating Expenses | 1.07 Billion | 969.15 Million | 895.12 Million | 805.78 Million |
| Selling, General and Administrative Expenses | 972 Million | 26.11 Million | 35.23 Million | 732 Million |
| Research and Development Expenses | 149 Million | 138 Million | 135 Million | 117 Million |
| Other Expenses | -45 Million | 15.05 Million | 44.56 Million | 21.98 Million |
| Cost and Expenses | 4.48 Billion | 4.06 Billion | 3.89 Billion | 3.14 Billion |
| Operating Income | 155 Million | 184.79 Million | 202.96 Million | 254.46 Million |
| Interest Expense | - | 7.58 Million | 7.71 Million | 8.69 Million |
| Income Tax Expense | 72 Million | 63.75 Million | -14.48 Million | 26.2 Million |
| Earnings before Tax | 204 Million | 198.46 Million | 256.96 Million | 236.06 Million |
| Net Income | 147 Million | 134.7 Million | 271.44 Million | 219.66 Million |
| Earnings Per Share Basic | 20.80 | 21.16 | 45.98 | 32.52 |
| Earnings Per Share Diluted | 20.80 | 21.13 | 45.98 | 32.52 |
| Weighted Average Shares Outstanding | 7.06 Million | 6.36 Million | 5.9 Million | 6.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.06 Million | 6.37 Million | 5.9 Million | 6.75 Million |
| Gross Margin | 0.27 | 0.27 | 0.27 | 0.31 |
| EBIT Margin | 0.07 | 0.09 | 0.11 | 0.12 |
| Profit Margin | 0.03 | 0.03 | 0.07 | 0.06 |
| EBITDA | 339 Million | 364.72 Million | 419.61 Million | 385.5 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.25 Billion | 1.24 Billion | 4.63 Billion | 1.19 Billion | 1.08 Billion |
| Cost of Revenue | 819.11 Million | 909.27 Million | 933.22 Million | 3.4 Billion | 892.15 Million | 815.52 Million |
| Gross Profit | 275.82 Million | 348.76 Million | 314.93 Million | 1.23 Billion | 300.94 Million | 270.24 Million |
| Operating Expenses | 336.75 Million | 332.75 Million | 257.82 Million | 1.08 Billion | 276.61 Million | 266.07 Million |
| Selling, General and Administrative Expenses | 290.46 Million | 332 Million | 228.53 Million | - | 277 Million | 266 Million |
| Research and Development Expenses | 46.28 Million | 33.47 Million | 29.28 Million | - | 40.89 Million | 36.91 Million |
| Other Expenses | 611 Thousand | 937 Thousand | - | - | 2.32 Million | 672 Thousand |
| Cost and Expenses | 1.15 Billion | 1.24 Billion | 1.19 Billion | 4.48 Billion | 1.16 Billion | 1.08 Billion |
| Operating Income | -60.92 Million | 16.01 Million | 57.11 Million | 155.78 Million | 24.33 Million | 4.16 Million |
| Interest Expense | 2.41 Million | 2.15 Million | - | - | 1.38 Million | 1.44 Million |
| Income Tax Expense | -4.04 Million | 12.66 Million | 14.25 Million | 72.12 Million | 21.84 Million | 7.69 Million |
| Earnings before Tax | -40.51 Million | 39.23 Million | 66.45 Million | 203.87 Million | 43.28 Million | 16.46 Million |
| Net Income | -36.12 Million | 26.3 Million | 57.8 Million | 147.03 Million | 26.31 Million | 13.57 Million |
| Earnings Per Share Basic | -5.09 | 3.71 | 8.15 | - | 3.81 | 1.84 |
| Earnings Per Share Diluted | -5.09 | 3.71 | 8.15 | - | 3.81 | 1.84 |
| Weighted Average Shares Outstanding | 7.09 Million | 7.09 Million | 7.09 Million | 7.06 Million | 7.09 Million | 7.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.09 Million | 7.09 Million | 7.06 Million | 7.09 Million | 7.04 Million |
| Gross Margin | 0.25 | 0.28 | 0.25 | 0.27 | 0.25 | 0.25 |
| EBIT Margin | 0.00 | 0.03 | 0.09 | - | 0.04 | 0.02 |
| Profit Margin | -0.03 | 0.02 | 0.05 | 0.03 | 0.02 | 0.01 |
| EBITDA | 4.17 Million | 41.56 Million | 110.09 Million | - | 44.67 Million | 18.32 Million |
| Earnings Before Tax Margin | -0.06 | 0.01 | 0.05 | 0.03 | 0.02 | 0.00 |
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