Sekisui House, Ltd. (SKHSF)
OTCMKTS
· Delayed Price · Currency is USD
22.21
0.00 (0.00%)
Mar 11, 2025, 4:00 PM EST
Sekisui House Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2016 |
| Revenue | 4,058,583 | 3,107,242 | 2,928,835 | 2,589,579 | 2,446,904 | Upgrade
|
| Revenue Growth (YoY) | 30.62% | 6.09% | 13.10% | 5.83% | 1.31% | Upgrade
|
| Cost of Revenue | 3,272,590 | 2,483,496 | 2,344,537 | 2,060,702 | 1,973,393 | Upgrade
|
| Gross Profit | 785,993 | 623,746 | 584,298 | 528,877 | 473,511 | Upgrade
|
| Selling, General & Admin | 454,626 | 352,710 | 322,698 | 298,618 | 286,886 | Upgrade
|
| Operating Expenses | 454,626 | 352,157 | 322,808 | 298,716 | 286,992 | Upgrade
|
| Operating Income | 331,367 | 271,589 | 261,490 | 230,161 | 186,519 | Upgrade
|
| Interest Expense | -33,634 | -12,371 | -5,317 | -3,836 | -2,769 | Upgrade
|
| Interest & Investment Income | 11,450 | 5,138 | 4,380 | 4,508 | 4,939 | Upgrade
|
| Earnings From Equity Investments | -3,085 | 1,900 | -2,087 | -1,238 | 619 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,578 | 4,293 | -723 | 1,134 | -3,575 | Upgrade
|
| Other Non Operating Income (Expenses) | -8,049 | -1,670 | -472 | -636 | -1,036 | Upgrade
|
| EBT Excluding Unusual Items | 301,627 | 268,879 | 257,271 | 230,093 | 184,697 | Upgrade
|
| Merger & Restructuring Charges | -18,232 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 19,312 | 25,983 | 17,087 | 6,428 | 3,088 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,026 | -5,421 | -1,759 | -1,629 | -1,319 | Upgrade
|
| Asset Writedown | -147 | -484 | -2,898 | -539 | -356 | Upgrade
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| Other Unusual Items | - | - | -1,992 | -20 | -617 | Upgrade
|
| Pretax Income | 305,586 | 288,957 | 267,709 | 234,333 | 185,493 | Upgrade
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| Income Tax Expense | 84,329 | 81,433 | 76,383 | 70,319 | 56,070 | Upgrade
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| Earnings From Continuing Operations | 221,257 | 207,524 | 191,326 | 164,014 | 129,423 | Upgrade
|
| Minority Interest in Earnings | -3,552 | -5,199 | -6,806 | -10,109 | -5,881 | Upgrade
|
| Net Income | 217,705 | 202,325 | 184,520 | 153,905 | 123,542 | Upgrade
|
| Net Income to Common | 217,705 | 202,325 | 184,520 | 153,905 | 123,542 | Upgrade
|
| Net Income Growth | 7.60% | 9.65% | 19.89% | 24.58% | -12.54% | Upgrade
|
| Shares Outstanding (Basic) | 648 | 654 | 667 | 677 | 682 | Upgrade
|
| Shares Outstanding (Diluted) | 648 | 654 | 667 | 677 | 682 | Upgrade
|
| Shares Change (YoY) | -0.94% | -1.96% | -1.45% | -0.77% | -0.68% | Upgrade
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| EPS (Basic) | 335.95 | 309.29 | 276.58 | 227.37 | 181.18 | Upgrade
|
| EPS (Diluted) | 335.84 | 309.19 | 276.46 | 227.25 | 181.02 | Upgrade
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| EPS Growth | 8.62% | 11.84% | 21.65% | 25.54% | -11.94% | Upgrade
|
| Free Cash Flow | -13,808 | -61,254 | 33,302 | 35,083 | 104,482 | Upgrade
|
| Free Cash Flow Per Share | -21.30 | -93.61 | 49.89 | 51.80 | 153.09 | Upgrade
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| Dividend Per Share | 135.000 | 123.000 | 110.000 | 90.000 | 79.000 | Upgrade
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| Dividend Growth | 9.76% | 11.82% | 22.22% | 13.92% | -2.47% | Upgrade
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| Gross Margin | 19.37% | 20.07% | 19.95% | 20.42% | 19.35% | Upgrade
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| Operating Margin | 8.16% | 8.74% | 8.93% | 8.89% | 7.62% | Upgrade
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| Profit Margin | 5.36% | 6.51% | 6.30% | 5.94% | 5.05% | Upgrade
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| Free Cash Flow Margin | -0.34% | -1.97% | 1.14% | 1.35% | 4.27% | Upgrade
|
| EBITDA | 366,602 | 299,334 | 288,201 | 254,230 | 208,245 | Upgrade
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| EBITDA Margin | 9.03% | 9.63% | 9.84% | 9.82% | 8.51% | Upgrade
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| D&A For EBITDA | 35,235 | 27,745 | 26,711 | 24,069 | 21,726 | Upgrade
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| EBIT | 331,367 | 271,589 | 261,490 | 230,161 | 186,519 | Upgrade
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| EBIT Margin | 8.16% | 8.74% | 8.93% | 8.89% | 7.62% | Upgrade
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| Effective Tax Rate | 27.60% | 28.18% | 28.53% | 30.01% | 30.23% | Upgrade
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| Advertising Expenses | - | 58,856 | 54,677 | 55,932 | 54,468 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.