Komori
Earnings5035HOUSEI Inc.Information and Communications, Services and Others

Flash Report for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter, net sales declined 6.5% year on year, while operating profit increased 50.3% due to an improved gross profit margin and lower selling, general and administrative expenses. Ordinary profit and profit attributable to owners of the parent also increased.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
50.3
% (year-on-year increase in operating profit)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales1,214Millions of yenYear on year -6.5%Progress 23.3%
Operating profit46Millions of yenYear on year +50.3%Progress 19.2%
Ordinary income50Millions of yenYear on year +95.0%Progress 20.8%
Net income attributable to owners of the parent36Millions of yenYear on year +151.4%Progress 21.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥5.40
Financial position at period-end
Total assets4,444Millions of yen
of which net assets 3,092 Millions of yenEquity ratio 69.3%vs. prior year-end +5.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueDomestic IT Business ¥1,120,598 thousand (YoY -6.1%), Overseas IT Business ¥94,106 thousand (YoY -11.0%)
Segment profitDomestic IT Business ¥76,350 thousand (YoY +184.4%), Overseas IT Business ¥-36,238 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,200 Millions of yen (YoY +8.8%)
Operating profit240 Millions of yen (YoY +556.6%)
Ordinary income240 Millions of yen (YoY +342.7%)
Net income170 Millions of yen
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥3 → ¥3(0.0%)
Factors Behind Changes in Business Performance

Improved gross profit margin and lower selling, general and administrative expenses

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name SEVEN&EIGHT SYSTEM株式会社
Depreciation and amortization¥27,148 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,094,200 shares
Treasury Shares at Period-End405,104 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales1,214 Millions of yen (YoY -6.5%)
Operating profit46 Millions of yen (YoY +50.3%)
Ordinary income50 Millions of yen (YoY +95.0%)
Profit attributable to owners of the parent36 Millions of yen (YoY +151.4%)
Net income per share¥5.40
Equity ratioEnd of the current fiscal period 69.3% / End of previous period 64.0%
Total assets4,444 Millions of yen
Net assets3,092 Millions of yen
Full-year earnings forecastNet Sales 5,200 Millions of yen (YoY +8.8%) / Operating profit 240 Millions of yen (YoY +556.6%) / Ordinary income 240 Millions of yen (YoY +342.7%) / Net income 170 Millions of yen
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥3 → ¥3(0.0%)
Segment revenueDomestic IT Business ¥1,120,598 thousand (YoY -6.1%), Overseas IT Business ¥94,106 thousand (YoY -11.0%)
Segment profitDomestic IT Business ¥76,350 thousand (YoY +184.4%), Overseas IT Business ¥-36,238 thousand
Depreciation and amortization¥27,148 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name SEVEN&EIGHT SYSTEM株式会社
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,094,200 shares
Treasury Shares at Period-End405,104 treasury shares
Factors Behind Changes in Business PerformanceImproved gross profit margin and lower selling, general and administrative expenses
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Improved gross profit margin and lower selling, general and administrative expenses

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Flash Report for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | HOUSEI Inc. (5035) timely disclosure | Komori