Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
14,488.00
11,788.00
12,966.00
11,795.00
12,163.00
10,409.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,488.00
11,788.00
12,966.00
11,795.00
12,163.00
10,409.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
132.00
119.00
111.00
86.00
73.00
70.00
General and Administration Expenses
3,477.00
3,203.00
3,147.00
2,988.00
2,906.00
2,795.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
14.00
-1.00
40.00
23.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,605.00
11,101.00
12,304.00
11,302.00
11,193.00
9,974.00
Operating Profit (PBDIT) excl Other Income
882.00
686.00
662.00
492.00
969.00
435.00
Other Income
14.00
14.00
-1.00
40.00
23.00
20.00
Operating Profit (PBDIT)
1,026.00
811.00
821.00
697.00
1,143.00
666.00
Interest
132.00
119.00
111.00
86.00
73.00
70.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
128.00
110.00
160.00
164.00
150.00
139.00
Profit Before Taxation & Exceptional Items
756.00
581.00
594.00
447.00
894.00
456.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
756.00
581.00
594.00
447.00
894.00
456.00
Provision for Tax
271.00
238.00
174.00
166.00
335.00
184.00
Profit After Tax
484.00
343.00
420.00
281.00
559.00
271.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
122.40
85.15
104.19
69.81
138.61
66.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.91% vs -9.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.65% vs 3.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.12% vs 6.63% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 41.12% vs -18.27% in Dec 2023
Compare Profit and Loss Results of HouseFreedom Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,488.00
37,097.00
-22,609.00
-60.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,488.00
37,097.00
-22,609.00
-60.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
132.00
407.00
-275.00
-67.57%
General and Administration Expenses
3,477.00
5,161.00
-1,684.00
-32.63%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
0.00
14.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,605.00
36,165.00
-22,560.00
-62.38%
Operating Profit (PBDIT) excl Other Income
882.00
932.00
-50.00
-5.36%
Other Income
14.00
150.00
-136.00
-90.67%
Operating Profit (PBDIT)
1,026.00
1,347.00
-321.00
-23.83%
Interest
132.00
407.00
-275.00
-67.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
128.00
295.00
-167.00
-56.61%
Profit Before Taxation & Exceptional Items
756.00
0.00
756.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
756.00
644.00
112.00
17.39%
Provision for Tax
271.00
231.00
40.00
17.32%
Profit After Tax
484.00
413.00
71.00
17.19%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
122.4048
122.6597
-0.25
-0.21%
Profit And Loss - Net Sales
Net Sales 14,488.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.91% vs -9.09% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 882.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.65% vs 3.62% in Dec 2023
Profit And Loss - Interest
Interest 132.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.12% vs 6.63% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 484.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.12% vs -18.27% in Dec 2023






