On the 29th, Housecom <3275> announced that a difference had arisen between the consolidated performance forecast for the second quarter of the fiscal year ending in March 2025 (April-September 2024) disclosed on May 2, 2024, and the actual results announced on the 29th.

Regarding the difference between the consolidated performance forecast and the actual results for the second quarter of the fiscal year ending in March 2025, the operating revenue increased by 0.9% compared to the previous announcement to 6.581 billion yen, operating profit incurred a deficit of 0.113 billion yen, ordinary profit incurred a deficit of 0.086 billion yen, intermediate net loss attributable to parent company shareholders incurred a deficit of 0.09 billion yen, and the per-share intermediate net loss was 11.89 yen.

During the interim consolidated accounting period, the results smoothly progressed from operating revenue to ordinary profit compared to the previous forecast. However, due to factors such as recording tax burdens (local inhabitant tax equalization amount, etc.) not included in the previous forecast in the interim consolidated accounting period, the intermediate net loss attributable to parent company shareholders exceeded the previous forecast. In addition, although tax burdens from taxes excluded from the tax effect accounting will continue in the second half of the fiscal year ending in March 2025, the proportion of the local inhabitant tax equalization amount etc. to the pre-tax net income for the period is small, and the impact is minimal, therefore, there is no change in the full-year consolidated performance forecast for the fiscal year ending in March 2025.