JP Stock MarketDetailed Quotes

Housei (5035)

Watchlist
  • 405
  • 00.00%
20min DelayNot Open May 20 15:30 JST
2.87BMarket Cap-14.20P/E (Static)

Housei (5035) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
97.49%1.11B
68.98%1.42B
--1.42B
60.20%1.75B
-54.83%560.32M
1.19%840.29M
-8.15%1.1B
-24.61%1.24B
-47.30%830.37M
-47.30%830.37M
-Cash and cash equivalents
97.49%1.11B
68.98%1.42B
--1.42B
60.20%1.75B
-54.83%560.32M
1.19%840.29M
-8.15%1.1B
-24.61%1.24B
-47.30%830.37M
-47.30%830.37M
Receivables
-35.54%1.33B
-28.73%1.35B
--1.35B
-42.63%902.28M
20.49%2.07B
3.01%1.9B
-0.55%1.57B
65.41%1.71B
67.64%1.85B
67.64%1.85B
-Accounts receivable
-68.95%537.94M
-8.04%785.57M
--785.57M
-42.57%477.76M
60.54%1.73B
-37.77%854.26M
4.32%831.88M
112.22%1.08B
72.38%1.37B
72.38%1.37B
-Gross accounts receivable
-68.95%537.94M
-8.04%785.57M
--785.57M
-42.57%477.76M
60.54%1.73B
-37.77%854.26M
4.32%831.88M
112.22%1.08B
72.38%1.37B
72.38%1.37B
-Other receivables
137.97%793.75M
-45.61%569.26M
--569.26M
-42.70%424.51M
-47.51%333.55M
121.45%1.05B
-5.49%740.91M
20.34%635.5M
55.24%472.62M
55.24%472.62M
Inventory
72.50%214.82M
79.18%210.31M
--210.31M
38.62%181.5M
32.52%124.53M
109.39%117.37M
132.75%130.93M
220.63%93.97M
-12.22%56.05M
-12.22%56.05M
Other current assets
-49.48%109.16M
-51.89%120.21M
--120.21M
-34.59%161.68M
11.15%216.07M
-28.93%249.88M
22.13%247.19M
13.53%194.4M
192.47%351.61M
192.47%351.61M
Total current assets
-6.89%2.76B
-0.10%3.11B
--3.11B
-1.52%3B
-8.53%2.97B
0.82%3.11B
0.45%3.05B
12.52%3.24B
7.79%3.08B
7.79%3.08B
Non current assets
Net PPE
6.74%928.53M
-0.13%915.53M
--915.53M
-10.41%843.16M
-4.27%869.9M
5.15%916.73M
6.17%941.18M
6.94%908.74M
3.53%871.85M
3.53%871.85M
-Gross PP&E
3.01%1.32B
-3.12%1.28B
--1.28B
-11.69%1.17B
1.50%1.28B
15.87%1.32B
17.81%1.32B
18.11%1.26B
9.15%1.14B
9.15%1.14B
-Accumulated depreciation
4.85%-392.11M
9.87%-366.87M
---366.87M
14.84%-325.09M
-16.30%-412.11M
-50.39%-407.03M
-61.46%-381.73M
-61.31%-354.34M
-32.29%-270.64M
-32.29%-270.64M
Prepaid assets-non current
-49.10%6.34M
-57.95%7.08M
--7.08M
-51.78%8.76M
-30.06%12.45M
-29.00%16.85M
-38.02%18.16M
-48.48%17.8M
-42.13%23.73M
-42.13%23.73M
Total investment
--32.12M
--28.8M
--28.8M
----
----
--0
0.73%14.72M
-4.36%11.09M
6.64%9.25M
6.64%9.25M
-Financial asset investment
--32.12M
--28.8M
--28.8M
----
----
--0
0.73%14.72M
-4.36%11.09M
6.64%9.25M
6.64%9.25M
-Including:Available-for-sale securities
--32.12M
--28.8M
--28.8M
----
----
----
0.73%14.72M
-4.36%11.09M
6.64%9.25M
6.64%9.25M
Long-term accounts receivable and other receivables
1,467.86%1.32M
933.58%1.42M
--1.42M
--1.64M
--84K
--137K
----
----
----
----
Goodwill and other intangible assets
-31.67%667.53M
-35.61%680.12M
--680.12M
-18.33%935.76M
-13.69%976.91M
51.85%1.06B
52.28%1.15B
140.27%1.13B
65.61%695.6M
65.61%695.6M
-Goodwill
-32.90%608.47M
-36.05%626.25M
--626.25M
-21.35%849.91M
-16.18%906.77M
49.92%979.26M
51.60%1.08B
136.79%1.08B
61.26%653.17M
61.26%653.17M
-Other intangible assets
-15.79%59.06M
-30.03%53.87M
--53.87M
31.73%85.85M
40.05%70.14M
81.42%76.99M
64.56%65.17M
252.18%50.08M
183.35%42.44M
183.35%42.44M
Deferred tax assets-non current
51.20%41.85M
35.89%42.76M
--42.76M
16.68%29.91M
2.73%27.68M
12.91%31.47M
-44.65%25.64M
-42.69%26.95M
-42.96%27.87M
-42.96%27.87M
Other non current assets
0.00%5.04M
0.00%5.04M
--5.04M
0.00%5.04M
0.00%5.04M
0.00%5.04M
0.00%5.04M
0.00%5.04M
0.00%5.04M
0.00%5.04M
Total non current assets
-11.06%1.68B
-17.06%1.68B
--1.68B
-15.17%1.82B
-9.96%1.89B
24.07%2.03B
23.99%2.15B
48.03%2.1B
19.48%1.63B
19.48%1.63B
Total assets
-8.52%4.44B
-6.79%4.79B
--4.79B
-7.17%4.82B
-9.09%4.86B
8.87%5.13B
9.02%5.2B
24.24%5.34B
11.57%4.72B
11.57%4.72B
Liabilities
Current liabilities
Financial liabilities
-23.64%141.32M
-61.45%151.44M
--151.44M
-72.09%172.4M
-72.02%185.06M
-22.10%392.83M
361.65%617.69M
394.35%661.44M
287.29%504.25M
287.29%504.25M
-Current debt and capital lease obligation
-23.64%141.32M
-61.45%151.44M
--151.44M
-72.09%172.4M
-72.02%185.06M
-22.10%392.83M
361.65%617.69M
394.35%661.44M
287.29%504.25M
287.29%504.25M
-Including:Current debt
-23.64%141.32M
-61.45%151.44M
--151.44M
-72.09%172.4M
-72.02%185.06M
-22.10%392.83M
361.65%617.69M
394.35%661.44M
287.29%504.25M
287.29%504.25M
Payables
-23.10%114.86M
-21.48%223.09M
--223.09M
-37.57%103.24M
-57.61%149.35M
75.00%284.13M
-61.18%165.37M
101.32%352.32M
-22.83%162.36M
-22.83%162.36M
-accounts payable
-32.23%92.67M
-27.73%192.28M
--192.28M
-36.38%92.29M
-59.04%136.74M
141.14%266.05M
-61.81%145.06M
132.75%333.86M
-37.42%110.33M
-37.42%110.33M
-Total tax payable
75.93%22.19M
70.39%30.81M
--30.81M
-46.06%10.95M
-31.70%12.61M
-65.25%18.08M
-55.97%20.31M
-41.52%18.46M
52.62%52.03M
52.62%52.03M
Current provisions
--16.18M
----
----
58.83%926K
----
----
-94.67%583K
----
157.98%16M
157.98%16M
Pension and other retirement benefit plans
77.74%139.32M
18.35%128.29M
--128.29M
5.03%124.88M
20.49%78.39M
37.38%108.4M
10.39%118.9M
5.73%65.06M
-8.53%78.9M
-8.53%78.9M
Other current liabilities
-23.81%449.26M
30.47%655.27M
--655.27M
1.90%660.72M
24.18%589.62M
34.12%502.24M
58.36%648.37M
36.81%474.83M
27.98%374.47M
27.98%374.47M
Current liabilities
-14.12%860.92M
-10.06%1.16B
--1.16B
-31.51%1.06B
-35.48%1B
13.35%1.29B
42.57%1.55B
115.22%1.55B
56.54%1.14B
56.54%1.14B
Non current liabilities
Non current financial liabilities
-28.86%348.4M
3.12%393.84M
--393.84M
133.03%464.39M
37.44%489.72M
69.72%381.94M
-48.74%199.29M
-13.56%356.31M
-39.99%225.04M
-39.99%225.04M
-Long term debt and capital lease obligation
-28.86%348.4M
3.12%393.84M
--393.84M
133.03%464.39M
37.44%489.72M
69.72%381.94M
-48.74%199.29M
-13.56%356.31M
-39.99%225.04M
-39.99%225.04M
-Including:Long term debt
-28.86%348.4M
3.12%393.84M
--393.84M
133.03%464.39M
37.44%489.72M
69.72%381.94M
-48.74%199.29M
-13.56%356.31M
-39.99%225.04M
-39.99%225.04M
Long term pension and other post-retirement benefit plans
-9.97%141.58M
-1.85%153.5M
--153.5M
-2.80%152.78M
-0.22%157.26M
0.02%156.39M
1.30%157.17M
1.98%157.6M
1.66%156.35M
1.66%156.35M
Other non current liabilities
-73.22%1.11M
-73.25%1.56M
--1.56M
-69.24%2.84M
-62.04%4.14M
-53.68%5.84M
-42.23%9.22M
-31.23%10.91M
-32.85%12.6M
-32.85%12.6M
Total non current liabilities
-24.58%491.09M
0.87%548.9M
--548.9M
69.55%620M
24.06%651.11M
38.12%544.16M
-34.69%365.68M
-9.92%524.82M
-28.05%393.99M
-28.05%393.99M
Total liabilities
-18.23%1.35B
-6.81%1.71B
--1.71B
-12.23%1.68B
-20.44%1.65B
19.72%1.83B
16.32%1.92B
59.33%2.08B
20.16%1.53B
20.16%1.53B
Shareholders'equity
Share capital
0.00%656.14M
0.00%656.14M
--656.14M
0.00%656.14M
0.00%656.14M
0.00%656.14M
0.00%656.14M
3.83%656.14M
3.83%656.14M
3.83%656.14M
-common stock
0.00%656.14M
0.00%656.14M
--656.14M
0.00%656.14M
0.00%656.14M
0.00%656.14M
0.00%656.14M
3.83%656.14M
3.83%656.14M
3.83%656.14M
Additional paid-in capital
-0.01%1.12B
0.00%1.12B
--1.12B
-0.07%1.12B
-0.29%1.12B
-0.29%1.12B
-0.22%1.13B
2.19%1.13B
2.19%1.13B
2.19%1.13B
Retained earnings
-14.73%1.12B
-16.35%1.1B
--1.1B
8.33%1.28B
7.66%1.31B
8.62%1.32B
4.69%1.18B
9.19%1.22B
11.57%1.22B
11.57%1.22B
Less: Treasury stock
52.65%183.07M
62.55%138.94M
--138.94M
656.80%119.92M
--119.92M
--85.47M
--15.85M
----
--0
--0
Other reserves
69.48%364.12M
16.43%316.71M
--316.71M
-41.86%182.69M
-13.42%214.84M
56.55%272.01M
74.67%314.24M
71.43%248.16M
34.01%173.76M
34.01%173.76M
Total stockholders'equity
-3.37%3.08B
-6.83%3.06B
--3.06B
-4.22%3.13B
-1.94%3.19B
3.60%3.29B
5.46%3.26B
8.49%3.25B
7.39%3.17B
7.39%3.17B
Noncontrolling interests
-29.39%11.55M
2.60%16.86M
--16.86M
-1.06%16.36M
13.68%16.36M
16.37%16.43M
-32.79%16.54M
--14.39M
--14.12M
--14.12M
Total equity
-3.50%3.09B
-6.79%3.08B
--3.08B
-4.21%3.14B
-1.87%3.21B
3.66%3.3B
5.16%3.28B
8.97%3.27B
7.87%3.19B
7.87%3.19B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 97.49%1.11B68.98%1.42B--1.42B60.20%1.75B-54.83%560.32M1.19%840.29M-8.15%1.1B-24.61%1.24B-47.30%830.37M-47.30%830.37M
-Cash and cash equivalents 97.49%1.11B68.98%1.42B--1.42B60.20%1.75B-54.83%560.32M1.19%840.29M-8.15%1.1B-24.61%1.24B-47.30%830.37M-47.30%830.37M
Receivables -35.54%1.33B-28.73%1.35B--1.35B-42.63%902.28M20.49%2.07B3.01%1.9B-0.55%1.57B65.41%1.71B67.64%1.85B67.64%1.85B
-Accounts receivable -68.95%537.94M-8.04%785.57M--785.57M-42.57%477.76M60.54%1.73B-37.77%854.26M4.32%831.88M112.22%1.08B72.38%1.37B72.38%1.37B
-Gross accounts receivable -68.95%537.94M-8.04%785.57M--785.57M-42.57%477.76M60.54%1.73B-37.77%854.26M4.32%831.88M112.22%1.08B72.38%1.37B72.38%1.37B
-Other receivables 137.97%793.75M-45.61%569.26M--569.26M-42.70%424.51M-47.51%333.55M121.45%1.05B-5.49%740.91M20.34%635.5M55.24%472.62M55.24%472.62M
Inventory 72.50%214.82M79.18%210.31M--210.31M38.62%181.5M32.52%124.53M109.39%117.37M132.75%130.93M220.63%93.97M-12.22%56.05M-12.22%56.05M
Other current assets -49.48%109.16M-51.89%120.21M--120.21M-34.59%161.68M11.15%216.07M-28.93%249.88M22.13%247.19M13.53%194.4M192.47%351.61M192.47%351.61M
Total current assets -6.89%2.76B-0.10%3.11B--3.11B-1.52%3B-8.53%2.97B0.82%3.11B0.45%3.05B12.52%3.24B7.79%3.08B7.79%3.08B
Non current assets
Net PPE 6.74%928.53M-0.13%915.53M--915.53M-10.41%843.16M-4.27%869.9M5.15%916.73M6.17%941.18M6.94%908.74M3.53%871.85M3.53%871.85M
-Gross PP&E 3.01%1.32B-3.12%1.28B--1.28B-11.69%1.17B1.50%1.28B15.87%1.32B17.81%1.32B18.11%1.26B9.15%1.14B9.15%1.14B
-Accumulated depreciation 4.85%-392.11M9.87%-366.87M---366.87M14.84%-325.09M-16.30%-412.11M-50.39%-407.03M-61.46%-381.73M-61.31%-354.34M-32.29%-270.64M-32.29%-270.64M
Prepaid assets-non current -49.10%6.34M-57.95%7.08M--7.08M-51.78%8.76M-30.06%12.45M-29.00%16.85M-38.02%18.16M-48.48%17.8M-42.13%23.73M-42.13%23.73M
Total investment --32.12M--28.8M--28.8M----------00.73%14.72M-4.36%11.09M6.64%9.25M6.64%9.25M
-Financial asset investment --32.12M--28.8M--28.8M----------00.73%14.72M-4.36%11.09M6.64%9.25M6.64%9.25M
-Including:Available-for-sale securities --32.12M--28.8M--28.8M------------0.73%14.72M-4.36%11.09M6.64%9.25M6.64%9.25M
Long-term accounts receivable and other receivables 1,467.86%1.32M933.58%1.42M--1.42M--1.64M--84K--137K----------------
Goodwill and other intangible assets -31.67%667.53M-35.61%680.12M--680.12M-18.33%935.76M-13.69%976.91M51.85%1.06B52.28%1.15B140.27%1.13B65.61%695.6M65.61%695.6M
-Goodwill -32.90%608.47M-36.05%626.25M--626.25M-21.35%849.91M-16.18%906.77M49.92%979.26M51.60%1.08B136.79%1.08B61.26%653.17M61.26%653.17M
-Other intangible assets -15.79%59.06M-30.03%53.87M--53.87M31.73%85.85M40.05%70.14M81.42%76.99M64.56%65.17M252.18%50.08M183.35%42.44M183.35%42.44M
Deferred tax assets-non current 51.20%41.85M35.89%42.76M--42.76M16.68%29.91M2.73%27.68M12.91%31.47M-44.65%25.64M-42.69%26.95M-42.96%27.87M-42.96%27.87M
Other non current assets 0.00%5.04M0.00%5.04M--5.04M0.00%5.04M0.00%5.04M0.00%5.04M0.00%5.04M0.00%5.04M0.00%5.04M0.00%5.04M
Total non current assets -11.06%1.68B-17.06%1.68B--1.68B-15.17%1.82B-9.96%1.89B24.07%2.03B23.99%2.15B48.03%2.1B19.48%1.63B19.48%1.63B
Total assets -8.52%4.44B-6.79%4.79B--4.79B-7.17%4.82B-9.09%4.86B8.87%5.13B9.02%5.2B24.24%5.34B11.57%4.72B11.57%4.72B
Liabilities
Current liabilities
Financial liabilities -23.64%141.32M-61.45%151.44M--151.44M-72.09%172.4M-72.02%185.06M-22.10%392.83M361.65%617.69M394.35%661.44M287.29%504.25M287.29%504.25M
-Current debt and capital lease obligation -23.64%141.32M-61.45%151.44M--151.44M-72.09%172.4M-72.02%185.06M-22.10%392.83M361.65%617.69M394.35%661.44M287.29%504.25M287.29%504.25M
-Including:Current debt -23.64%141.32M-61.45%151.44M--151.44M-72.09%172.4M-72.02%185.06M-22.10%392.83M361.65%617.69M394.35%661.44M287.29%504.25M287.29%504.25M
Payables -23.10%114.86M-21.48%223.09M--223.09M-37.57%103.24M-57.61%149.35M75.00%284.13M-61.18%165.37M101.32%352.32M-22.83%162.36M-22.83%162.36M
-accounts payable -32.23%92.67M-27.73%192.28M--192.28M-36.38%92.29M-59.04%136.74M141.14%266.05M-61.81%145.06M132.75%333.86M-37.42%110.33M-37.42%110.33M
-Total tax payable 75.93%22.19M70.39%30.81M--30.81M-46.06%10.95M-31.70%12.61M-65.25%18.08M-55.97%20.31M-41.52%18.46M52.62%52.03M52.62%52.03M
Current provisions --16.18M--------58.83%926K---------94.67%583K----157.98%16M157.98%16M
Pension and other retirement benefit plans 77.74%139.32M18.35%128.29M--128.29M5.03%124.88M20.49%78.39M37.38%108.4M10.39%118.9M5.73%65.06M-8.53%78.9M-8.53%78.9M
Other current liabilities -23.81%449.26M30.47%655.27M--655.27M1.90%660.72M24.18%589.62M34.12%502.24M58.36%648.37M36.81%474.83M27.98%374.47M27.98%374.47M
Current liabilities -14.12%860.92M-10.06%1.16B--1.16B-31.51%1.06B-35.48%1B13.35%1.29B42.57%1.55B115.22%1.55B56.54%1.14B56.54%1.14B
Non current liabilities
Non current financial liabilities -28.86%348.4M3.12%393.84M--393.84M133.03%464.39M37.44%489.72M69.72%381.94M-48.74%199.29M-13.56%356.31M-39.99%225.04M-39.99%225.04M
-Long term debt and capital lease obligation -28.86%348.4M3.12%393.84M--393.84M133.03%464.39M37.44%489.72M69.72%381.94M-48.74%199.29M-13.56%356.31M-39.99%225.04M-39.99%225.04M
-Including:Long term debt -28.86%348.4M3.12%393.84M--393.84M133.03%464.39M37.44%489.72M69.72%381.94M-48.74%199.29M-13.56%356.31M-39.99%225.04M-39.99%225.04M
Long term pension and other post-retirement benefit plans -9.97%141.58M-1.85%153.5M--153.5M-2.80%152.78M-0.22%157.26M0.02%156.39M1.30%157.17M1.98%157.6M1.66%156.35M1.66%156.35M
Other non current liabilities -73.22%1.11M-73.25%1.56M--1.56M-69.24%2.84M-62.04%4.14M-53.68%5.84M-42.23%9.22M-31.23%10.91M-32.85%12.6M-32.85%12.6M
Total non current liabilities -24.58%491.09M0.87%548.9M--548.9M69.55%620M24.06%651.11M38.12%544.16M-34.69%365.68M-9.92%524.82M-28.05%393.99M-28.05%393.99M
Total liabilities -18.23%1.35B-6.81%1.71B--1.71B-12.23%1.68B-20.44%1.65B19.72%1.83B16.32%1.92B59.33%2.08B20.16%1.53B20.16%1.53B
Shareholders'equity
Share capital 0.00%656.14M0.00%656.14M--656.14M0.00%656.14M0.00%656.14M0.00%656.14M0.00%656.14M3.83%656.14M3.83%656.14M3.83%656.14M
-common stock 0.00%656.14M0.00%656.14M--656.14M0.00%656.14M0.00%656.14M0.00%656.14M0.00%656.14M3.83%656.14M3.83%656.14M3.83%656.14M
Additional paid-in capital -0.01%1.12B0.00%1.12B--1.12B-0.07%1.12B-0.29%1.12B-0.29%1.12B-0.22%1.13B2.19%1.13B2.19%1.13B2.19%1.13B
Retained earnings -14.73%1.12B-16.35%1.1B--1.1B8.33%1.28B7.66%1.31B8.62%1.32B4.69%1.18B9.19%1.22B11.57%1.22B11.57%1.22B
Less: Treasury stock 52.65%183.07M62.55%138.94M--138.94M656.80%119.92M--119.92M--85.47M--15.85M------0--0
Other reserves 69.48%364.12M16.43%316.71M--316.71M-41.86%182.69M-13.42%214.84M56.55%272.01M74.67%314.24M71.43%248.16M34.01%173.76M34.01%173.76M
Total stockholders'equity -3.37%3.08B-6.83%3.06B--3.06B-4.22%3.13B-1.94%3.19B3.60%3.29B5.46%3.26B8.49%3.25B7.39%3.17B7.39%3.17B
Noncontrolling interests -29.39%11.55M2.60%16.86M--16.86M-1.06%16.36M13.68%16.36M16.37%16.43M-32.79%16.54M--14.39M--14.12M--14.12M
Total equity -3.50%3.09B-6.79%3.08B--3.08B-4.21%3.14B-1.87%3.21B3.66%3.3B5.16%3.28B8.97%3.27B7.87%3.19B7.87%3.19B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More