Sekisui House, Ltd. (TYO:1928)
Japan · Delayed Price · Currency is JPY 3,396.00
-42.00 (-1.22%)
Sep 29, 2025, 11:17 AM JST
Sekisui House Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | 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 | 2016 - 2020 |
| 4,214,864 | 4,058,583 | 3,107,242 | 2,928,835 | 2,589,579 | 2,446,904 | Upgrade | |
Revenue Growth (YoY) | 20.29% | 30.62% | 6.09% | 13.10% | 5.83% | 1.31% | Upgrade |
Cost of Revenue | 3,391,990 | 3,272,590 | 2,483,496 | 2,344,537 | 2,060,702 | 1,973,393 | Upgrade |
Gross Profit | 822,874 | 785,993 | 623,746 | 584,298 | 528,877 | 473,511 | Upgrade |
Selling, General & Admin | 492,316 | 453,769 | 352,710 | 322,698 | 298,618 | 286,886 | Upgrade |
Operating Expenses | 493,173 | 454,626 | 352,157 | 322,808 | 298,716 | 286,992 | Upgrade |
Operating Income | 329,701 | 331,367 | 271,589 | 261,490 | 230,161 | 186,519 | Upgrade |
Interest Expense | -38,688 | -33,634 | -12,371 | -5,317 | -3,836 | -2,769 | Upgrade |
Interest & Investment Income | 11,878 | 11,450 | 5,138 | 4,380 | 4,508 | 4,939 | Upgrade |
Earnings From Equity Investments | -1,570 | -3,085 | 1,900 | -2,087 | -1,238 | 619 | Upgrade |
Currency Exchange Gain (Loss) | -1,463 | 3,578 | 4,293 | -723 | 1,134 | -3,575 | Upgrade |
Other Non Operating Income (Expenses) | -8,805 | -8,049 | -1,670 | -472 | -636 | -1,036 | Upgrade |
EBT Excluding Unusual Items | 291,053 | 301,627 | 268,879 | 257,271 | 230,093 | 184,697 | Upgrade |
Gain (Loss) on Sale of Investments | 16,958 | 23,922 | 25,983 | 17,087 | 6,428 | 3,088 | Upgrade |
Gain (Loss) on Sale of Assets | -1,387 | -1,584 | -5,421 | -1,759 | -1,629 | -1,319 | Upgrade |
Asset Writedown | -135 | -147 | -484 | -2,898 | -539 | -356 | Upgrade |
Other Unusual Items | -14,852 | -18,233 | - | -1,992 | -20 | -617 | Upgrade |
Pretax Income | 291,637 | 305,585 | 288,957 | 267,709 | 234,333 | 185,493 | Upgrade |
Income Tax Expense | 91,510 | 84,328 | 81,433 | 76,383 | 70,319 | 56,070 | Upgrade |
Earnings From Continuing Operations | 200,127 | 221,257 | 207,524 | 191,326 | 164,014 | 129,423 | Upgrade |
Minority Interest in Earnings | -3,802 | -3,552 | -5,199 | -6,806 | -10,109 | -5,881 | Upgrade |
Net Income | 196,325 | 217,705 | 202,325 | 184,520 | 153,905 | 123,542 | Upgrade |
Net Income to Common | 196,325 | 217,705 | 202,325 | 184,520 | 153,905 | 123,542 | Upgrade |
Net Income Growth | -15.67% | 7.60% | 9.65% | 19.89% | 24.58% | -12.54% | Upgrade |
Shares Outstanding (Basic) | 648 | 648 | 654 | 667 | 677 | 682 | Upgrade |
Shares Outstanding (Diluted) | 648 | 648 | 654 | 667 | 677 | 682 | Upgrade |
Shares Change (YoY) | -0.07% | -0.94% | -1.96% | -1.45% | -0.77% | -0.68% | Upgrade |
EPS (Basic) | 302.92 | 335.95 | 309.29 | 276.58 | 227.37 | 181.18 | Upgrade |
EPS (Diluted) | 302.84 | 335.84 | 309.19 | 276.46 | 227.25 | 181.02 | Upgrade |
EPS Growth | -15.61% | 8.62% | 11.84% | 21.65% | 25.54% | -11.94% | Upgrade |
Free Cash Flow | -45,104 | -13,808 | -61,254 | 33,302 | 35,083 | 104,482 | Upgrade |
Free Cash Flow Per Share | -69.57 | -21.30 | -93.61 | 49.90 | 51.80 | 153.09 | Upgrade |
Dividend Per Share | 143.000 | 135.000 | 123.000 | 110.000 | 90.000 | 79.000 | Upgrade |
Dividend Growth | 11.72% | 9.76% | 11.82% | 22.22% | 13.92% | -2.47% | Upgrade |
Gross Margin | 19.52% | 19.37% | 20.07% | 19.95% | 20.42% | 19.35% | Upgrade |
Operating Margin | 7.82% | 8.16% | 8.74% | 8.93% | 8.89% | 7.62% | Upgrade |
Profit Margin | 4.66% | 5.36% | 6.51% | 6.30% | 5.94% | 5.05% | Upgrade |
Free Cash Flow Margin | -1.07% | -0.34% | -1.97% | 1.14% | 1.35% | 4.27% | Upgrade |
EBITDA | 369,567 | 366,602 | 299,334 | 288,201 | 254,230 | 208,245 | Upgrade |
EBITDA Margin | 8.77% | 9.03% | 9.63% | 9.84% | 9.82% | 8.51% | Upgrade |
D&A For EBITDA | 39,866 | 35,235 | 27,745 | 26,711 | 24,069 | 21,726 | Upgrade |
EBIT | 329,701 | 331,367 | 271,589 | 261,490 | 230,161 | 186,519 | Upgrade |
EBIT Margin | 7.82% | 8.16% | 8.74% | 8.93% | 8.89% | 7.62% | Upgrade |
Effective Tax Rate | 31.38% | 27.60% | 28.18% | 28.53% | 30.01% | 30.23% | Upgrade |
Advertising Expenses | - | 87,044 | 58,856 | 54,677 | 55,932 | 54,468 | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.