Sekisui House, Ltd. (TYO:1928)
Japan flag Japan · Delayed Price · Currency is JPY
3,463.00
+33.00 (0.96%)
Sep 8, 2025, 3:30 PM JST

Sekisui House Income Statement

Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jul '25 Jan '25 Jan '24 Jan '23 Jan '22 Jan '21 2017 - 2021
4,214,8644,058,5833,107,2422,928,8352,589,5792,446,904
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Revenue Growth (YoY)
20.29%30.62%6.09%13.10%5.83%1.31%
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Cost of Revenue
3,391,9903,272,5902,483,4962,344,5372,060,7021,973,393
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Gross Profit
822,874785,993623,746584,298528,877473,511
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Selling, General & Admin
493,173453,769352,710322,698298,618286,886
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Operating Expenses
493,173454,626352,157322,808298,716286,992
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Operating Income
329,701331,367271,589261,490230,161186,519
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Interest Expense
-38,688-33,634-12,371-5,317-3,836-2,769
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Interest & Investment Income
11,87811,4505,1384,3804,5084,939
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Earnings From Equity Investments
-1,570-3,0851,900-2,087-1,238619
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Currency Exchange Gain (Loss)
-1,4633,5784,293-7231,134-3,575
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Other Non Operating Income (Expenses)
-8,803-8,049-1,670-472-636-1,036
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EBT Excluding Unusual Items
291,055301,627268,879257,271230,093184,697
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Gain (Loss) on Sale of Investments
11,96223,92225,98317,0876,4283,088
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Gain (Loss) on Sale of Assets
3,609-1,584-5,421-1,759-1,629-1,319
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Asset Writedown
-135-147-484-2,898-539-356
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Other Unusual Items
--18,233--1,992-20-617
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Pretax Income
291,638305,585288,957267,709234,333185,493
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Income Tax Expense
91,51184,32881,43376,38370,31956,070
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Earnings From Continuing Operations
200,127221,257207,524191,326164,014129,423
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Minority Interest in Earnings
-3,802-3,552-5,199-6,806-10,109-5,881
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Net Income
196,325217,705202,325184,520153,905123,542
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Net Income to Common
196,325217,705202,325184,520153,905123,542
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Net Income Growth
-15.67%7.60%9.65%19.89%24.58%-12.54%
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Shares Outstanding (Basic)
648648654667677682
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Shares Outstanding (Diluted)
648648654667677682
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Shares Change (YoY)
-0.07%-0.94%-1.96%-1.45%-0.77%-0.68%
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EPS (Basic)
302.92335.95309.29276.58227.37181.18
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EPS (Diluted)
302.83335.84309.19276.46227.25181.02
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EPS Growth
-15.61%8.62%11.84%21.65%25.54%-11.94%
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Free Cash Flow
--13,808-61,25433,30235,083104,482
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Free Cash Flow Per Share
--21.30-93.6149.9051.80153.09
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Dividend Per Share
143.000135.000123.000110.00090.00079.000
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Dividend Growth
11.72%9.76%11.82%22.22%13.92%-2.47%
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Gross Margin
19.52%19.37%20.07%19.95%20.42%19.35%
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Operating Margin
7.82%8.16%8.74%8.93%8.89%7.62%
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Profit Margin
4.66%5.36%6.51%6.30%5.94%5.05%
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Free Cash Flow Margin
--0.34%-1.97%1.14%1.35%4.27%
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EBITDA
-366,602299,334288,201254,230208,245
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EBITDA Margin
-9.03%9.63%9.84%9.82%8.51%
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D&A For EBITDA
37,18035,23527,74526,71124,06921,726
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EBIT
329,701331,367271,589261,490230,161186,519
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EBIT Margin
7.82%8.16%8.74%8.93%8.89%7.62%
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Effective Tax Rate
31.38%27.60%28.18%28.53%30.01%30.23%
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Advertising Expenses
-87,04458,85654,67755,93254,468
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Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.