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, 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
Intermediation commission income	4,146	4,365	4,542	4,721	5,041	5,151	5,284	5,415	5,109	5,856	5,701	5,497
Service revenue	2,444	2,616	2,724	3,072	3,536	4,084	4,714	6,216	5,607	6,943	6,805	6,357
Completed service contracts	-	-	-	-	-	-	924	1,343	1,547	1,375	1,639	1,578
Consulting fee income from subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	976	2,512
Other revenue	1,226	1,264	1,398	1,513	1,533	1,588	1,602	42	37	33	35	97
Other revenue	1,226	1,264	1,398	1,513	1,533	1,588	1,602	42	37	33	35	97
Operating revenue	7,815	8,245	8,663	9,306	10,110	10,823	11,601	13,016	12,300	14,207	14,179	13,529
Operating revenue	7,815	8,245	8,663	9,306	10,110	10,823	11,601	13,016	12,300	14,207	14,179	13,529
Cost of completed service contracts	-	-	-	-	-	-	676	986	1,158	994	1,140	1,063
Cost of goods sold	-	-	-	-	-	21	38	53	37	41	93	102
Promotion expenses	226	280	274	208	191	203	186	114	225	251	6	15
Advertising expenses	162	165	245	315	362	429	511	1,283	897	1,023	1,327	1,150
Remuneration for directors (and other officers)	99	64	58	65	70	92	108	116	117	143	149	145
Employees' salaries	3,544	3,633	3,786	3,939	4,090	4,152	4,226	4,299	4,293	4,941	4,752	4,473
Employees' bonuses	315	358	385	402	415	427	483	530	588	622	609	563
Provision for bonuses	475	506	548	548	588	694	571	655	606	737	602	679
Retirement benefit expenses	107	79	41	55	54	52	79	74	67	75	78	100
Legal welfare expenses	506	518	545	577	604	616	633	662	673	777	757	698
Amortization of goodwill	-	-	-	-	-	-	-	6	14	59	59	59
Share-based payment expenses	-	-	8	7	7	9	3	-	-	-	29	23
Rent expenses on land and buildings	913	922	916	949	1,056	1,120	1,174	1,227	1,257	1,436	1,444	1,377
Welfare expenses	27	28	33	33	33	20	97	-	-	-	19	12
Depreciation	137	141	130	107	132	119	115	115	169	251	326	322
Utilities expenses	82	83	83	81	72	76	81	-	-	-	46	6
Rent expenses	105	124	133	134	127	135	147	157	159	187	183	168
Rent expenses on land and buildings	913	922	916	949	1,056	1,120	1,174	1,227	1,257	1,436	1,444	1,377
Communication expenses	229	264	252	244	254	266	291	318	297	342	316	286
Depreciation	137	141	130	107	132	119	115	115	169	251	326	322
Taxes and dues	82	82	82	102	137	141	140	145	135	138	100	83
Rent expenses	105	124	133	134	127	135	147	157	159	187	183	168
Commission expenses	83	94	127	121	127	140	173	203	209	323	354	281
Repair and maintenance expenses	16	24	27	20	29	15	19	-	-	-	18	2
Other	302	291	229	266	350	407	470	1,057	1,046	1,448	1,490	1,461
Supplies expenses	45	27	64	65	97	87	78	-	-	-	64	31
Operating expenses	7,639	7,910	8,124	8,498	9,163	9,746	10,457	11,999	11,948	13,788	13,785	13,026
Travel and transportation expenses	71	70	63	59	61	72	94	-	-	-	55	27
Communication expenses	229	264	252	244	254	266	291	318	297	342	316	286
Entertainment expenses	34	35	26	22	27	31	18	-	-	-	21	16
Taxes and dues	82	82	82	102	137	141	140	145	135	138	100	83
Stationery expenses	43	37	40	46	51	46	43	-	-	-	33	9
Insurance expenses	18	23	23	28	38	21	4	-	-	-	10	11
Bad debt expenses	-	-	-	-	-	-	-	-	-	-	1	-
Commission expenses	83	94	127	121	127	140	173	203	209	323	354	281
Other	302	291	229	266	350	407	470	1,057	1,046	1,448	1,490	1,461
Operating expenses	7,639	7,910	8,124	8,498	9,163	9,746	10,457	11,999	11,948	13,788	13,785	13,026
Operating profit (loss)	177	335	539	808	947	1,076	1,143	1,017	352	418	394	503
Interest income	9	5	5	3	2	1	1	1	0	0	0	0
Dividend income	312	352	351	267	229	246	189	160	202	174	168	166
Compensation income	-	49	-	-	-	-	-	-	-	-	51	11
Miscellaneous income	8	1	7	2	4	6	18	6	31	30	16	8
Non-operating income	328	407	363	272	235	253	208	167	234	204	234	185
Interest expenses	1	1	1	0	0	0	0	0	0	0	2	1
Commission expenses	-	-	-	-	-	-	-	-	6	4	6	-
Miscellaneous losses	-	5	1	1	4	1	2	1	3	3	1	1
Non-operating expenses	1	6	2	2	4	1	2	1	9	7	8	2
Ordinary profit (loss)	504	736	901	1,078	1,178	1,328	1,349	1,183	576	615	621	686
Gain on sale of investment securities	-	-	-	-	-	-	-	-	-	-	-	6
Extraordinary income	0	-	1	-	-	-	-	-	-	-	-	14
Gain on bargain purchase	-	-	-	-	-	-	-	-	-	-	-	7
Extraordinary income	0	-	1	-	-	-	-	-	-	-	-	14
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	-	85
Impairment losses	38	17	61	19	30	34	25	54	42	25	38	45
Extraordinary losses	38	17	61	55	30	42	25	54	42	25	38	131
Profit (loss) before income taxes	466	719	842	1,023	1,147	1,286	1,324	1,129	534	590	582	569
Income taxes - current	224	330	358	377	409	475	409	507	269	224	316	160
Income taxes - deferred	-13	-13	7	15	-19	-45	23	-51	-48	-7	-61	-2
Income taxes	211	317	365	392	390	430	432	456	222	218	255	158
Profit (loss)	-	-	477	631	757	856	891	674	312	373	327	411
Profit attributable to non-controlling interests	-	-	-	-	-	-	-	-	-	-	-	0
Profit (loss) attributable to owners of parent	-	-	-	-	-	-	-	674	312	373	327	411