HOUSEI Inc.

5035・Growth Market・Information & Communication

Official website

HOUSEI Inc.

5035・Growth Market・Information & Communication

Official website

HOUSEI Inc.5035

Reference Indicators

Market Cap

25¥100M

P/E (Forecast)

14.2x

P/B

0.8x

Dividend Yield (Forecast)

0.84%

ROE

-6.1%

EV/EBITDA

5.5x

Financial Summary

Unit: ¥M

Item	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	4,253	4,639	4,918	4,779
Cost of Sales	3,099	3,408	3,389	3,263
Gross Profit	1,153	1,231	1,528	1,515
SG&A Expenses	969	1,075	1,450	1,478
Operating Income	184	155	78	36
Non-operating Income	33	55	60	36
Non-operating Expenses	19	6	10	18
Ordinary Income	198	204	128	54
Extraordinary Income	19	—	6	—
Extraordinary Losses	19	0	0	258
Pre-tax Income	198	203	133	-204
Income Taxes	63	72	8	5
Net Income	134	147	125	-195
EBITDA	341	333	334	297
Gross Margin	27.1%	26.5%	31.1%	31.7%
Operating Margin	4.3%	3.4%	1.6%	0.8%
ROA	3.2%	3.1%	2.5%	-4.1%
ROE	5.1%	4.8%	3.9%	-6.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
国内IT事業	4,187	15	0.4%
海外IT事業	592	5	0.8%