JP-listed companies
HOUSECOM CORPORATION

HOUSECOM CORPORATIONJP:3275

Market cap

¥8.4B

P/E ratio

44.5x

Income statement Balance sheet Cash flow

	Mar 31, 2012	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Cash and deposits	-	3,152	3,600	4,273	4,550	5,048	5,893	6,322	5,940	4,171	4,545	4,821	5,229
Trade notes and accounts receivable	-	-	-	-	-	-	-	-	387	359	486	396	517
Trade accounts receivable	-	188	278	286	299	298	357	342	-	358	484	394	516
Inventories	-	-	-	-	-	-	-	59	83	73	97	89	103
Trade accounts receivable from subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	1,470	3,140
Inventories	-	-	-	-	-	-	-	59	83	73	97	89	103
Prepaid expenses	-	109	102	103	109	130	120	145	183	209	189	191	185
Other	-	5	7	41	44	40	45	53	95	171	146	314	459
Prepaid expenses	-	109	102	103	109	130	120	145	183	209	189	191	185
Allowance for doubtful accounts	-	-	-	-	-	-	-3	-	-1	-6	-3	-3	-12
Short-term loans receivablefrom subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	980	-
Current assets	-	4,017	4,226	5,023	5,269	5,822	6,723	6,919	6,717	4,977	5,459	5,808	6,480
Advances paid from subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	446	758
Other	-	5	7	41	44	40	45	53	95	171	146	314	459
Allowance for doubtful accounts	-	-	-	-	-	-	-3	-	-1	-6	-3	-3	-12
Current assets	-	4,017	4,226	5,023	5,269	5,822	6,723	6,919	6,717	4,977	5,459	5,808	6,480
Buildings and structures	-	-	-	-	-	-	-	-	939	1,164	1,138	1,117	1,107
Accumulated depreciation	-	-	-	-	-	-	-	-	-561	-739	-754	-762	-811
Buildings and structures, net	-	-	-	-	-	-	-	-	378	425	384	355	296
Facilities attached to buildings	-	632	621	646	671	761	791	861	-	-	-	107	107
Accumulated depreciation	-	-387	-390	-417	-419	-391	-429	-471	-561	-	-	-58	-62
Facilities attached to buildings, net	-	244	231	229	252	370	362	390	-	-	-	50	45
Structures	-	52	37	27	29	36	40	45	-	-	-	1	1
Accumulated depreciation	-	-34	-25	-19	-20	-17	-18	-21	-	-	-	-0	-0
Structures, net	-	18	13	8	9	19	22	24	-	-	-	1	1
Tools, furniture and fixtures	-	160	161	155	169	196	199	208	212	249	240	227	224
Accumulated depreciation	-	-124	-131	-131	-133	-141	-151	-168	-182	-224	-226	-220	-221
Tools, furniture and fixtures, net	-	36	30	24	36	56	48	40	30	25	15	7	3
Tools, furniture and fixtures	-	160	161	155	169	196	199	208	212	249	240	227	224
Accumulated depreciation	-	-124	-131	-131	-133	-141	-151	-168	-182	-224	-226	-220	-221
Tools, furniture and fixtures, net	-	36	30	24	36	56	48	40	30	25	15	7	3
Leased assets	-	55	55	55	62	62	71	80	90	90	90	109	109
Accumulated depreciation	-	-22	-28	-33	-37	-41	-45	-50	-54	-58	-61	-69	-77
Leased assets, net	-	33	27	22	25	21	25	30	36	33	29	40	32
Leased assets	-	55	55	55	62	62	71	80	90	90	90	109	109
Accumulated depreciation	-	-22	-28	-33	-37	-41	-45	-50	-54	-58	-61	-69	-77
Leased assets, net	-	33	27	22	25	21	25	30	36	33	29	40	32
Construction in progress	-	-	-	0	-	0	-	-	-	-	-	1	-
Property, plant and equipment	-	332	300	283	322	465	457	483	444	483	428	403	331
Trademark right	-	0	0	1	1	2	3	2	2	2	1	1	1
Goodwill	-	-	-	-	-	-	-	-	106	855	715	656	597
Software	-	105	112	87	75	86	99	67	43	649	1,021	1,060	845
Customer-related assets	-	-	-	-	-	-	-	-	-	121	104	87	69
Software in progress	-	-	-	30	-	-	-	-	419	435	15	1	1
Trademark right	-	0	0	1	1	2	3	2	2	2	1	1	1
Telephone subscription right	-	4	4	4	4	4	4	4	4	4	4	4	4
Software	-	105	112	87	75	86	99	67	43	649	1,021	1,060	845
Other	-	-	-	-	-	-	-	-	1	1	1	1	1
Software in progress	-	-	-	30	-	-	-	-	419	435	15	1	1
Intangible assets	-	109	116	122	80	92	106	73	575	1,987	1,863	1,811	1,518
Telephone subscription right	-	4	4	4	4	4	4	4	4	4	4	4	4
Other	-	-	-	-	-	-	-	-	1	1	1	1	1
Intangible assets	-	109	116	122	80	92	106	73	575	1,987	1,863	1,811	1,518
Investment securities	-	251	231	130	90	45	40	30	6	70	92	92	7
Shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	1,915	1,995
Business guarantee deposits	-	95	450	500	660	715	800	865	910	968	978	1,933	976
Business guarantee deposits	-	95	450	500	660	715	800	865	910	968	978	1,933	976
Guarantee deposits	-	536	514	497	502	508	513	541	552	662	655	665	645
Guarantee deposits	-	536	514	497	502	508	513	541	552	662	655	665	645
Long-term prepaid expenses	-	39	29	24	25	29	30	37	41	43	28	29	15
Long-term prepaid expenses	-	39	29	24	25	29	30	37	41	43	28	29	15
Deferred tax assets	-	-	-	-	-	-	-	460	524	619	625	683	694
Deferred tax assets	-	-	-	-	-	-	-	460	524	619	625	683	694
Other	-	-	-	-	-	-	-	-	32	44	52	60	116
Investments and other assets	-	1,134	1,452	1,373	1,488	1,512	1,866	1,933	2,066	2,406	2,429	3,461	2,452
Non-current assets	-	1,575	1,868	1,778	1,890	2,069	2,429	2,489	3,085	4,877	4,719	5,674	4,301
Assets	-	5,592	6,094	6,801	7,159	7,891	8,896	9,408	9,803	9,853	10,178	11,483	10,781
Trade accounts payable	-	87	92	90	118	121	163	183	457	272	309	298	341
Short-term borrowings	-	-	-	-	-	-	-	-	-	-	-	1,000	-
Lease liabilities	-	9	8	8	9	3	4	5	6	6	4	3	6
Accounts payable - other	-	101	115	260	165	251	237	259	191	314	222	258	317
Accrued expenses	-	366	350	361	369	384	414	428	380	490	445	417	422
Income taxes payable	-	229	338	343	392	398	469	441	437	299	250	311	137
Contract liabilities	-	-	-	-	-	-	-	-	-	56	76	69	83
Accrued consumption taxes	-	50	63	233	121	106	170	153	213	49	161	283	262
Deposits received	-	433	458	471	472	484	519	521	194	248	232	243	277
Contract liabilities	-	-	-	-	-	-	-	-	-	56	76	69	83
Deposits received from employees	-	119	95	99	102	107	143	145	111	109	117	121	116
Deposits received	-	433	458	471	472	484	519	521	194	248	232	243	277
Provision for bonuses	-	475	506	548	548	588	694	571	652	686	741	594	678
Deposits received from employees	-	119	95	99	102	107	143	145	111	109	117	121	116
Current liabilities	-	1,889	2,031	2,414	2,301	2,449	2,818	2,711	2,656	2,528	2,557	3,598	2,639
Provision for bonuses	-	475	506	548	548	588	694	571	652	686	741	594	678
Current liabilities	-	1,889	2,031	2,414	2,301	2,449	2,818	2,711	2,656	2,528	2,557	3,598	2,639
Long-term guarantee deposits	-	24	24	24	25	26	31	31	32	38	38	42	47
Lease liabilities	-	24	16	9	6	3	7	11	15	9	5	17	6
Provision for retirement benefits	-	474	525	534	545	557	578	597	-	-	-	688	739
Deferred tax liabilities	-	-	-	-	-	-	-	-	-	41	35	29	23
Asset retirement obligations	-	-	-	-	-	24	24	24	24	74	69	68	59
Retirement benefit liability	-	-	-	-	-	-	-	-	616	650	685	711	766
Non-current liabilities	-	522	565	566	576	609	640	662	687	812	832	866	901
Asset retirement obligations	-	-	-	-	-	24	24	24	24	74	69	68	59
Non-current liabilities	-	522	565	566	576	609	640	662	687	812	832	866	901
Liabilities	-	2,411	2,596	2,979	2,876	3,058	3,458	3,373	3,343	3,341	3,389	4,464	3,540
Share capital	-	425	425	425	425	425	425	425	425	425	425	425	425
Legal capital surplus	-	325	325	325	325	325	325	325	-	-	-	325	325
Other capital surplus	-	-	-	-	-	-	-	6	-	-	-	-	7
Capital surplus	-	325	325	325	325	325	325	331	339	341	325	325	333
Capital surplus	-	325	325	325	325	325	325	331	339	341	325	325	333
Legal retained earnings	-	0	0	0	0	0	0	0	-	-	-	0	0
Retained earnings brought forward	-	2,432	2,748	3,080	3,544	4,096	4,705	5,326	-	-	-	6,437	6,501
Retained earnings	-	2,432	2,749	3,080	3,545	4,097	4,705	5,327	5,719	5,753	6,109	6,320	6,608
Retained earnings	-	2,432	2,749	3,080	3,545	4,097	4,705	5,327	5,719	5,753	6,109	6,320	6,608
Treasury shares	-	-	-	-17	-27	-36	-48	-78	-71	-52	-105	-80	-141
Shareholders' equity	-	3,181	3,498	3,813	4,267	4,810	5,407	6,004	6,412	6,467	6,753	6,989	7,225
Share acquisition rights	-	-	-	8	16	23	31	31	31	31	31	31	31
Remeasurements of defined benefit plans	-	-	-	-	-	-	-	-	17	14	4	-2	-15
Valuation and translation adjustments	-	-	-	-	-	-	-	-	17	14	4	-2	-15
Net assets	3,087	3,181	3,498	3,822	4,283	4,833	5,438	6,046	6,460	6,513	6,789	7,018	7,241
Share acquisition rights	-	-	-	8	16	23	31	31	31	31	31	31	31
Net assets	3,087	3,181	3,498	3,822	4,283	4,833	5,438	6,046	6,460	6,513	6,789	7,018	7,241
Liabilities and net assets	-	5,592	6,094	6,801	7,159	7,891	8,896	9,408	9,803	9,853	10,178	11,483	10,781