Housecom Corporation
TSE:3275.T
1073 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,529.052 | 14,179.316 | 14,206.772 | 12,299.896 | 13,015.892 | 11,600.635 | 10,822.674 | 10,109.715 | 9,306.195 | 8,663.274 | 8,244.764 | 7,815.453 | 7,908.766 | 7,562.998 | 7,455.566 |
| Cost of Revenue
| 1,547.019 | 1,232.605 | 1,034.851 | 1,194.844 | 1,038.413 | 713.644 | 376.001 | 189.572 | 213.267 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 11,982.033 | 12,946.711 | 13,171.921 | 11,105.052 | 11,977.479 | 10,886.991 | 10,446.673 | 9,920.143 | 9,092.928 | 8,663.274 | 8,244.764 | 7,815.453 | 7,908.766 | 7,562.998 | 7,455.566 |
| Gross Profit Ratio
| 0.886 | 0.913 | 0.927 | 0.903 | 0.92 | 0.938 | 0.965 | 0.981 | 0.977 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 567.213 | 669.884 | 665.853 | 506.135 | 520.634 | 782.954 | 738.576 | 1,415.236 | 1,404.993 | 1,316.707 | 1,287.333 | 1,213.247 | 1,209.149 | 1,098.639 | 1,085.503 |
| Selling & Marketing Expenses
| 1,164.448 | 1,333.113 | 1,273.764 | 1,122.869 | 1,396.14 | 697.25 | 631.396 | 553.08 | 522.208 | 519.807 | 445.321 | 387.549 | 298.741 | 304.644 | 314.137 |
| SG&A
| 1,731.661 | 2,002.997 | 1,939.617 | 1,629.004 | 1,916.774 | 1,480.204 | 1,369.972 | 1,968.316 | 1,927.201 | 1,836.514 | 1,732.654 | 1,600.796 | 1,507.89 | 1,403.283 | 1,399.64 |
| Other Expenses
| -11,479.452 | 59.591 | 23.193 | 22.297 | 5.285 | 15.658 | 8,000.367 | 229.171 | 267.686 | 357.066 | 397.061 | 319.104 | 163.322 | 126.941 | 107.06 |
| Operating Expenses
| 11,479.452 | 12,552.382 | 12,753.531 | 10,753.173 | 10,960.295 | 9,743.609 | 9,370.339 | 8,623.544 | 8,232.285 | 7,894.377 | 7,619.384 | 7,336.596 | 7,182.416 | 6,893.599 | 6,803.022 |
| Operating Income
| 502.581 | 394.323 | 418.382 | 351.872 | 1,017.178 | 1,143.369 | 1,076.322 | 946.828 | 808.076 | 539.427 | 334.856 | 176.61 | 520.621 | 508.246 | 486.74 |
| Operating Income Ratio
| 0.037 | 0.028 | 0.029 | 0.029 | 0.078 | 0.099 | 0.099 | 0.094 | 0.087 | 0.062 | 0.041 | 0.023 | 0.066 | 0.067 | 0.065 |
| Total Other Income Expenses Net
| 66.27 | 186 | 171 | 182 | 111 | 180.242 | 209.661 | -149.1 | -50.869 | 72.709 | 93.982 | -13.057 | -61.925 | -84.977 | -73.437 |
| Income Before Tax
| 568.851 | 582.304 | 590.489 | 533.913 | 1,129.451 | 1,323.624 | 1,285.983 | 1,147.499 | 1,023.041 | 841.606 | 719.362 | 465.8 | 664.425 | 584.422 | 579.107 |
| Income Before Tax Ratio
| 0.042 | 0.041 | 0.042 | 0.043 | 0.087 | 0.114 | 0.119 | 0.114 | 0.11 | 0.097 | 0.087 | 0.06 | 0.084 | 0.077 | 0.078 |
| Income Tax Expense
| 157.906 | 254.953 | 217.519 | 221.657 | 455.829 | 432.157 | 429.867 | 390.166 | 392.318 | 364.772 | 316.925 | 210.644 | 342.901 | 291.291 | 259.746 |
| Net Income
| 410.857 | 327.351 | 372.97 | 312.256 | 673.621 | 891.467 | 856.116 | 757.333 | 630.722 | 476.833 | 402.436 | 255.155 | 321.523 | 293.131 | 319.36 |
| Net Income Ratio
| 0.03 | 0.023 | 0.026 | 0.025 | 0.052 | 0.077 | 0.079 | 0.075 | 0.068 | 0.055 | 0.049 | 0.033 | 0.041 | 0.039 | 0.043 |
| EPS
| 53.35 | 42.48 | 48.33 | 40.37 | 87.24 | 115.52 | 110.76 | 97.83 | 81.36 | 61.31 | 51.66 | 32.76 | 43.39 | 47.43 | 51.68 |
| EPS Diluted
| 52.9 | 42.13 | 47.93 | 40.04 | 86.52 | 114.56 | 109.87 | 97.19 | 80.94 | 61.1 | 51.66 | 32.76 | 43.39 | 47.43 | 51.68 |
| EBITDA
| 883.719 | 1,007.5 | 925.043 | 759.346 | 1,303.929 | 1,464.44 | 1,446.968 | 1,659.497 | 1,451.56 | 1,260.96 | 1,168.994 | 943.772 | 1,080.697 | 1,024.626 | 965.86 |
| EBITDA Ratio
| 0.065 | 0.071 | 0.065 | 0.062 | 0.1 | 0.126 | 0.134 | 0.164 | 0.156 | 0.146 | 0.142 | 0.121 | 0.137 | 0.135 | 0.13 |