Sekisui House, Ltd. (TYO: 1928)
Japan flag Japan · Delayed Price · Currency is JPY
3,561.00
-62.00 (-1.71%)
Nov 15, 2024, 3:45 PM JST

Sekisui House Income Statement

Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jul '24 Jan '24 Jan '23 Jan '22 Jan '21 Jan '20 2019 - 2015
Revenue
3,503,9263,107,2422,928,8352,589,5792,446,9042,415,186
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Revenue Growth (YoY)
18.07%6.09%13.10%5.83%1.31%11.80%
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Cost of Revenue
2,811,9702,483,4962,344,5372,060,7021,973,3931,937,150
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Gross Profit
691,956623,746584,298528,877473,511478,036
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Selling, General & Admin
388,698352,710322,698298,618286,886272,662
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Operating Expenses
388,145352,157322,808298,716286,992272,780
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Operating Income
303,811271,589261,490230,161186,519205,256
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Interest Expense
-21,061-12,371-5,317-3,836-2,769-4,915
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Interest & Investment Income
7,0585,1384,3804,5084,9395,787
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Earnings From Equity Investments
3671,900-2,087-1,23861910,483
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Currency Exchange Gain (Loss)
5,0524,293-7231,134-3,575716
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Other Non Operating Income (Expenses)
-4,413-1,670-472-636-1,036-3,422
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EBT Excluding Unusual Items
290,814268,879257,271230,093184,697213,905
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Gain (Loss) on Sale of Investments
33,77525,98317,0876,4283,08812,522
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Gain (Loss) on Sale of Assets
-5,361-5,421-1,759-1,629-1,319-1,492
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Asset Writedown
-251-484-2,898-539-356-13,552
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Other Unusual Items
-3,381--1,992-20-617-1
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Pretax Income
315,596288,957267,709234,333185,493211,382
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Income Tax Expense
77,84981,43376,38370,31956,07062,853
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Earnings From Continuing Operations
237,747207,524191,326164,014129,423148,529
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Minority Interest in Earnings
-4,933-5,199-6,806-10,109-5,881-7,273
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Net Income
232,814202,325184,520153,905123,542141,256
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Net Income to Common
232,814202,325184,520153,905123,542141,256
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Net Income Growth
34.62%9.65%19.89%24.58%-12.54%9.86%
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Shares Outstanding (Basic)
649654667677682686
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Shares Outstanding (Diluted)
649654667677682687
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Shares Change (YoY)
-1.92%-1.96%-1.45%-0.77%-0.68%-0.45%
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EPS (Basic)
358.98309.29276.58227.37181.18205.79
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EPS (Diluted)
358.86309.19276.46227.25181.02205.57
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EPS Growth
37.25%11.84%21.65%25.54%-11.94%10.35%
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Free Cash Flow
8,297-61,25433,30235,083104,482297,144
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Free Cash Flow Per Share
12.79-93.6149.8951.80153.09432.43
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Dividend Per Share
128.000123.000110.00090.00079.00081.000
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Dividend Growth
9.40%11.82%22.22%13.92%-2.47%2.53%
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Gross Margin
19.75%20.07%19.95%20.42%19.35%19.79%
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Operating Margin
8.67%8.74%8.93%8.89%7.62%8.50%
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Profit Margin
6.64%6.51%6.30%5.94%5.05%5.85%
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Free Cash Flow Margin
0.24%-1.97%1.14%1.35%4.27%12.30%
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EBITDA
333,025299,334288,201254,230208,245226,774
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EBITDA Margin
9.50%9.63%9.84%9.82%8.51%9.39%
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D&A For EBITDA
29,21427,74526,71124,06921,72621,518
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EBIT
303,811271,589261,490230,161186,519205,256
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EBIT Margin
8.67%8.74%8.93%8.89%7.62%8.50%
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Effective Tax Rate
24.67%28.18%28.53%30.01%30.23%29.73%
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Advertising Expenses
-58,85654,67755,93254,46854,963
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Source: S&P Capital IQ. Standard template. Financial Sources.