Company profile
Hoosiers Holdings Co., Ltd.
Industry position
Real Estate
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥138.58 billion, up 50.4% year over year. Operating income was ¥13.8 billion, up 49.6% year over year. Operating margin was 10.0%. Net income was ¥7.13 billion, up 30.5% year over year. ROE was 12.9%; equity ratio was 28.0%; free cash flow was ¥10.9 billion.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 47% / ROE Top 29%
Equity ratio Bottom 68%
Revenue growth Top 4% / 3-year revenue CAGR Top 13%
Operating cash flow margin Top 32% / Free cash flow margin Top 21%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 138579000000 | 13800000000 | 11820000000 | 7129000000 | 7129000000 | 7383000000 | 189192000000 | 133870000000 | 55321000000 | 50910000000 | 55321000000 | 10628000000 | 273000000 | -1165000000 | 10901000000 | 37697000000 | 184.71 | 6.4 | 1182.144 | 49374342465.600 | 1296.8 | 41766775 | 0.2924066557 | 0.28 | 0.1288660726 | 0.0376812973 | 0.0995821878 | 0.0852943087 | 0.0514435809 | 0.0766927168 | 0.0786627122 | 0.5037926058 | 0.4956107077 | 0.3737796374 | 0.3051995606 | 0.0518964961 | 0.1550716165 | 1.7525846197 | -0.003649635 | -1.0929471837 | 1.7871894858 | 0.3589891489 | 0.2021477384 | 0.1313765896 | 0.0065359477 | 924 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 92153000000 | 9227000000 | 8604000000 | 5462000000 | 5462000000 | 5696000000 | 179858000000 | 131964000000 | 47894000000 | 40101000000 | 47894000000 | -14122000000 | 274000000 | 12534000000 | -13848000000 | 27739000000 | 153.65 | 7.1 | 1090.915 | 40273063599.125 | 1185.42 | 36916775 | 0.2662878493 | 0.234 | 0.1140435128 | 0.0303684017 | 0.1001269628 | 0.0933664666 | 0.059270995 | -0.1532451467 | -0.1502718305 | 0.0663634891 | 0.0317566812 | 0.132254244 | 0.1364960466 | 0.0940334187 | 0.0221093517 | -76.9247311828 | 1.1138346489 | 4.1943638624 | -5.2350292661 | -0.0435157408 | 0.1354566952 | 0.0 | 0.0177383592 | 918 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 86418000000 | 8943000000 | 7599000000 | 4806000000 | 4806000000 | 6100000000 | 164399000000 | 117541000000 | 46858000000 | 36693000000 | 46858000000 | 186000000 | -2407000000 | 2413000000 | -2221000000 | 29001000000 | 135.32 | 8.3 | 1123.156 | 41463297341.900 | 1091.23 | 36916775 | 0.2850260646 | 0.236 | 0.102565197 | 0.0292337545 | 0.103485385 | 0.0879330695 | 0.0556134139 | 0.0021523294 | -0.0257006642 | 0.089952829 | 0.0614836795 | 0.0438186813 | 0.0546412113 | 0.1145392667 | 0.0983287626 | 1.0246946362 | -12.5224719101 | -0.5932231962 | 0.7119325551 | 0.0132061629 | 0.0503764651 | 0.0 | 0.0712589074 | 902 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 79286000000 | 8425000000 | 7280000000 | 4557000000 | 4557000000 | 5328000000 | 147504000000 | 104840000000 | 42663000000 | 33783000000 | 42663000000 | -7532000000 | -178000000 | 5932000000 | -7710000000 | 28623000000 | 128.83 | 6.4 | 824.512 | 30438323988.800 | 983.48 | 36916775 | 0.2892328344 | 0.236 | 0.1068138668 | 0.0308940774 | 0.1062608783 | 0.0918194889 | 0.0574754686 | -0.0949978559 | -0.0972428928 | -0.0032184255 | 0.2585897819 | 0.2789880534 | 0.4853324641 | 0.1532309136 | 0.0950462012 | -1.3717853793 | 0.9573346117 | 1.5994341148 | -1.4792689749 | -0.0504263013 | 0.4852432557 | 0.0 | 0.0753512133 | 842 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 79542000000 | 6694000000 | 5692000000 | 3068000000 | 3068000000 | 3882000000 | 127905000000 | 88945000000 | 38960000000 | 30749000000 | 38960000000 | 20259000000 | -4172000000 | -9896000000 | 16087000000 | 30143000000 | 86.74 | 7.5 | 650.550 | 24016207976.250 | 883.66 | 36916775 | 0.3046010711 | 0.244 | 0.0787474333 | 0.0239865525 | 0.0841567977 | 0.0715596792 | 0.0385708179 | 0.2546956325 | 0.2022453547 | -0.0084764778 | 0.2316467341 | 0.233102253 | 0.0660180681 | -0.0597294714 | 0.0712714474 | 0.8894795747 | -0.3642903859 | 0.3436360019 | 1.0990344468 | 0.260000836 | 0.7014515496 | 0.0 | -0.0588942308 | 783 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 80222000000 | 5435000000 | 4616000000 | 2878000000 | 2878000000 | 2873000000 | 136030000000 | 99661000000 | 36368000000 | 28934000000 | 36368000000 | 10722000000 | -3058000000 | -15077000000 | 7664000000 | 23923000000 | 50.98 | 14.5 | 739.210 | 27289249247.750 | 815.78 | 36916775 | 0.2673527898 | 0.212 | 0.0791355037 | 0.0211570977 | 0.0677494952 | 0.0575403256 | 0.0358754456 | 0.1336541098 | 0.0955348907 | -0.0587696965 | -0.1878362224 | -0.1627063305 | 9.4275362319 | -0.0546710494 | -0.150816074 | -0.3344506518 | -3.5641791045 | -0.484102766 | -0.503626943 | -0.2368572158 | 9.4897119342 | -0.3585745803 | 0.0639386189 | 832 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 85231000000 | 6692000000 | 5513000000 | 276000000 | 276000000 | 132000000 | 143897000000 | 101070000000 | 42827000000 | 42226000000 | 42827000000 | 16110000000 | -670000000 | -10159000000 | 15440000000 | 31348000000 | 4.86 | 122.8 | 596.808 | 34348851754.200 | 738.85 | 57554275 | 0.2976226051 | 0.293 | 0.0064445327 | 0.0019180386 | 0.0785160329 | 0.0646830379 | 0.0032382584 | 0.1890157337 | 0.1811547442 | -0.051745622 | -0.2794228491 | -0.3497287096 | -0.9136150235 | -0.0703847744 | -0.026150033 | 5.8582629674 | 0.9484099484 | -1.8374412662 | 1.9470649574 | 0.2005208333 | -0.9127155172 | 0.0 | 0.0801104972 | 782 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 89882000000 | 9287000000 | 8478000000 | 3195000000 | 3195000000 | 3256000000 | 154792000000 | 110814000000 | 43977000000 | 43658000000 | 43977000000 | -3316000000 | -12987000000 | 12131000000 | -16303000000 | 26112000000 | 55.68 | 11.6 | 645.888 | 37173615571.200 | 766.81 | 57554275 | 0.2841038297 | 0.282 | 0.0726516133 | 0.0206406016 | 0.1033243586 | 0.0943236688 | 0.0355466055 | -0.036892815 | -0.1813822567 | 0.4185026198 | 0.2741116751 | 0.2223183391 | -0.2999561788 | 0.143566368 | 0.0325178437 | 0.6337125815 | -0.1977312552 | -0.5785359414 | 0.1805890631 | -0.1330677291 | -0.5303247575 | 0.2066666667 | 724 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 63364000000 | 7289000000 | 6936000000 | 4564000000 | 4564000000 | 4642000000 | 135359000000 | 92767000000 | 42592000000 | 42418000000 | 42592000000 | -9053000000 | -10843000000 | 28783000000 | -19896000000 | 30120000000 | 118.55 | 6.5 | 770.575 | 734.45 | 0.314659535 | 0.314 | 0.1071562735 | 0.0337177432 | 0.1150337731 | 0.1094627864 | 0.072028281 | -0.1428729247 | -0.3139953286 | 0.2017551877 | 0.3038700559 | 0.3025141754 | 0.3591520606 | 0.2933147801 | 0.7362675189 | -1.1748546633 | -0.2099495053 | 0.3918119023 | -0.5159887438 | 0.4085298736 | -0.0258833196 | 0.2847965739 | 600 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 52726213000 | 5590281000 | 5325086000 | 3357976000 | 3357976000 | 3456851000 | 104660522000 | 80129740000 | 24530782000 | 24444029000 | 24530782000 | -4162577000 | -8961531000 | 20680237000 | -13124108000 | 21383998000 | 121.7 | 5.2 | 632.84 | 886.19 | 0.2343842887 | 0.234 | 0.1368882574 | 0.0320844568 | 0.1060247016 | 0.1009950402 | 0.0636870317 | -0.0789470126 | -0.2489104992 | 0.4669282139 | 0.7555568117 | 0.8939268704 | 0.8293754692 | 0.4032253993 | 0.1205597522 | 0.2691927929 | -0.9926212234 | 1.4510381118 | -0.2875330857 | 0.5491509552 | 0.9718081659 | 0.9872340426 | 467 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp