Housecom Corp
TSE:3275
Income Statement
Earnings Waterfall
Housecom Corp
Revenue
|
13.4B
JPY
|
Cost of Revenue
|
-13.1B
JPY
|
Gross Profit
|
326.3m
JPY
|
Operating Expenses
|
-1k
JPY
|
Operating Income
|
326.3m
JPY
|
Other Expenses
|
-118.5m
JPY
|
Net Income
|
207.8m
JPY
|
Income Statement
Housecom Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 980
N/A
|
8 245
+3%
|
8 370
+2%
|
8 495
+1%
|
8 629
+2%
|
8 663
+0%
|
8 822
+2%
|
8 971
+2%
|
9 138
+2%
|
9 306
+2%
|
9 462
+2%
|
9 675
+2%
|
9 820
+1%
|
10 110
+3%
|
10 280
+2%
|
10 403
+1%
|
10 588
+2%
|
10 823
+2%
|
11 004
+2%
|
11 181
+2%
|
11 433
+2%
|
11 601
+1%
|
11 934
+3%
|
12 299
+3%
|
12 708
+3%
|
13 016
+2%
|
12 678
-3%
|
12 722
+0%
|
12 340
-3%
|
12 300
0%
|
13 134
+7%
|
13 265
+1%
|
13 660
+3%
|
14 207
+4%
|
14 382
+1%
|
14 427
+0%
|
14 350
-1%
|
14 179
-1%
|
13 753
-3%
|
13 566
-1%
|
13 442
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 886)
|
0
|
(7 873)
|
(7 898)
|
(7 924)
|
0
|
(8 214)
|
(8 358)
|
(8 475)
|
(106)
|
(8 608)
|
(8 749)
|
(8 895)
|
(190)
|
(9 371)
|
(9 439)
|
(9 543)
|
(376)
|
(9 864)
|
(10 166)
|
(10 429)
|
(714)
|
(10 899)
|
(11 287)
|
(11 707)
|
(1 038)
|
(11 987)
|
(11 970)
|
(11 872)
|
(1 195)
|
(12 520)
|
(12 953)
|
(13 390)
|
(1 035)
|
(13 878)
|
(13 847)
|
(13 834)
|
(1 233)
|
(13 511)
|
(13 331)
|
(13 116)
|
|
Gross Profit |
94
N/A
|
0
N/A
|
496
N/A
|
597
+20%
|
706
+18%
|
0
N/A
|
608
N/A
|
612
+1%
|
663
+8%
|
9 200
+1 287%
|
854
-91%
|
926
+9%
|
925
0%
|
9 920
+973%
|
909
-91%
|
964
+6%
|
1 045
+8%
|
10 447
+900%
|
1 140
-89%
|
1 015
-11%
|
1 004
-1%
|
10 887
+985%
|
1 035
-90%
|
1 013
-2%
|
1 001
-1%
|
11 977
+1 096%
|
691
-94%
|
752
+9%
|
468
-38%
|
11 105
+2 271%
|
614
-94%
|
312
-49%
|
270
-13%
|
13 172
+4 775%
|
504
-96%
|
580
+15%
|
515
-11%
|
12 947
+2 412%
|
242
-98%
|
235
-3%
|
326
+39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(7 910)
|
(17)
|
(17)
|
(17)
|
(8 124)
|
(60)
|
0
|
0
|
(8 392)
|
(52)
|
(47)
|
(44)
|
(8 973)
|
0
|
0
|
0
|
(9 370)
|
(39)
|
(39)
|
(0)
|
(9 744)
|
(25)
|
(25)
|
(25)
|
(10 960)
|
(54)
|
(54)
|
(54)
|
(10 753)
|
(42)
|
(42)
|
(42)
|
(12 754)
|
(25)
|
(25)
|
(25)
|
(12 552)
|
0
|
(0)
|
(0)
|
|
Selling, General & Administrative |
0
|
(7 768)
|
0
|
0
|
0
|
(7 994)
|
0
|
0
|
0
|
(8 285)
|
0
|
0
|
0
|
(8 842)
|
0
|
0
|
0
|
(9 252)
|
0
|
0
|
0
|
(9 628)
|
0
|
0
|
0
|
(10 840)
|
0
|
0
|
0
|
(10 570)
|
0
|
0
|
0
|
(12 444)
|
0
|
0
|
0
|
(12 167)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(141)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(38)
|
0
|
(17)
|
(17)
|
(17)
|
(0)
|
(60)
|
0
|
0
|
(0)
|
(52)
|
(47)
|
(44)
|
(0)
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(0)
|
(54)
|
(54)
|
(54)
|
(0)
|
(42)
|
(42)
|
(42)
|
0
|
(25)
|
(25)
|
(25)
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
56
N/A
|
335
+500%
|
480
+43%
|
580
+21%
|
689
+19%
|
539
-22%
|
548
+2%
|
612
+12%
|
663
+8%
|
808
+22%
|
801
-1%
|
879
+10%
|
881
+0%
|
947
+8%
|
909
-4%
|
964
+6%
|
1 045
+8%
|
1 076
+3%
|
1 101
+2%
|
977
-11%
|
1 004
+3%
|
1 143
+14%
|
1 009
-12%
|
987
-2%
|
976
-1%
|
1 017
+4%
|
637
-37%
|
699
+10%
|
415
-41%
|
352
-15%
|
572
+62%
|
269
-53%
|
228
-15%
|
418
+84%
|
480
+15%
|
555
+16%
|
491
-12%
|
394
-20%
|
242
-39%
|
235
-3%
|
326
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
357
|
3
|
3
|
4
|
355
|
5
|
5
|
4
|
270
|
2
|
1
|
2
|
231
|
2
|
2
|
1
|
247
|
1
|
1
|
1
|
190
|
1
|
1
|
0
|
161
|
1
|
0
|
0
|
202
|
(0)
|
(0)
|
(0)
|
173
|
(0)
|
(0)
|
(1)
|
167
|
166
|
166
|
167
|
|
Non-Reccuring Items |
0
|
(17)
|
0
|
0
|
0
|
(59)
|
0
|
(65)
|
(67)
|
(53)
|
0
|
0
|
0
|
(30)
|
(34)
|
(34)
|
(34)
|
(42)
|
0
|
0
|
(39)
|
(25)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(38)
|
(31)
|
(31)
|
(116)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
361
|
45
|
353
|
356
|
353
|
6
|
358
|
356
|
355
|
1
|
266
|
259
|
262
|
0
|
230
|
236
|
237
|
5
|
249
|
249
|
257
|
16
|
206
|
206
|
199
|
5
|
179
|
183
|
181
|
22
|
214
|
214
|
216
|
23
|
194
|
192
|
197
|
60
|
59
|
59
|
54
|
|
Pre-Tax Income |
423
N/A
|
719
+70%
|
836
+16%
|
939
+12%
|
1 045
+11%
|
842
-19%
|
911
+8%
|
908
0%
|
952
+5%
|
1 023
+7%
|
1 069
+4%
|
1 140
+7%
|
1 144
+0%
|
1 147
+0%
|
1 107
-4%
|
1 168
+5%
|
1 249
+7%
|
1 286
+3%
|
1 352
+5%
|
1 227
-9%
|
1 223
0%
|
1 324
+8%
|
1 216
-8%
|
1 194
-2%
|
1 175
-2%
|
1 129
-4%
|
817
-28%
|
882
+8%
|
596
-32%
|
534
-10%
|
785
+47%
|
483
-38%
|
443
-8%
|
590
+33%
|
673
+14%
|
747
+11%
|
687
-8%
|
582
-15%
|
436
-25%
|
429
-2%
|
431
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(191)
|
(317)
|
(362)
|
(397)
|
(437)
|
(365)
|
(388)
|
(386)
|
(401)
|
(392)
|
(404)
|
(424)
|
(425)
|
(390)
|
(378)
|
(398)
|
(425)
|
(430)
|
(447)
|
(408)
|
(407)
|
(432)
|
(399)
|
(394)
|
(391)
|
(456)
|
(399)
|
(437)
|
(363)
|
(222)
|
(228)
|
(143)
|
(143)
|
(218)
|
(241)
|
(273)
|
(246)
|
(255)
|
(251)
|
(205)
|
(223)
|
|
Income from Continuing Operations |
232
|
402
|
474
|
542
|
608
|
477
|
523
|
522
|
551
|
631
|
664
|
716
|
719
|
757
|
729
|
769
|
824
|
856
|
905
|
819
|
816
|
891
|
816
|
800
|
784
|
674
|
418
|
445
|
233
|
312
|
558
|
340
|
300
|
373
|
432
|
474
|
442
|
327
|
185
|
223
|
208
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
232
N/A
|
402
+73%
|
474
+18%
|
542
+15%
|
608
+12%
|
477
-22%
|
523
+10%
|
522
0%
|
551
+5%
|
631
+14%
|
664
+5%
|
716
+8%
|
719
+0%
|
757
+5%
|
729
-4%
|
769
+5%
|
824
+7%
|
856
+4%
|
905
+6%
|
819
-9%
|
816
0%
|
891
+9%
|
816
-8%
|
800
-2%
|
784
-2%
|
674
-14%
|
418
-38%
|
445
+6%
|
233
-48%
|
312
+34%
|
558
+79%
|
340
-39%
|
300
-12%
|
373
+24%
|
432
+16%
|
474
+10%
|
442
-7%
|
327
-26%
|
185
-44%
|
223
+21%
|
208
-7%
|
|
EPS (Diluted) |
29.71
N/A
|
50.25
+69%
|
60.71
+21%
|
69.53
+15%
|
77.97
+12%
|
61.1
-22%
|
67.03
+10%
|
66.96
0%
|
71.54
+7%
|
80.94
+13%
|
85.17
+5%
|
91.84
+8%
|
93.42
+2%
|
97.19
+4%
|
93.48
-4%
|
98.62
+5%
|
105.69
+7%
|
109.87
+4%
|
115.97
+6%
|
105
-9%
|
104.94
0%
|
114.56
+9%
|
104.99
-8%
|
102.8
-2%
|
100.62
-2%
|
86.52
-14%
|
54.16
-37%
|
57.6
+6%
|
30.09
-48%
|
40.04
+33%
|
71.49
+79%
|
44.04
-38%
|
38.97
-12%
|
47.93
+23%
|
55.67
+16%
|
61.55
+11%
|
57.26
-7%
|
42.13
-26%
|
23.93
-43%
|
28.95
+21%
|
26.93
-7%
|