Sekisui House, Ltd. (TYO: 1928)
Japan
· Delayed Price · Currency is JPY 3,615.00
+36.00 (1.01%)
Dec 20, 2024, 3:45 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 3,780,750 | 3,107,242 | 2,928,835 | 2,589,579 | 2,446,904 | 2,415,186 | Upgrade
|
| Revenue Growth (YoY) | 26.52% | 6.09% | 13.10% | 5.83% | 1.31% | 11.80% | Upgrade
|
| Cost of Revenue | 3,044,790 | 2,483,496 | 2,344,537 | 2,060,702 | 1,973,393 | 1,937,150 | Upgrade
|
| Gross Profit | 735,960 | 623,746 | 584,298 | 528,877 | 473,511 | 478,036 | Upgrade
|
| Selling, General & Admin | 418,988 | 352,710 | 322,698 | 298,618 | 286,886 | 272,662 | Upgrade
|
| Operating Expenses | 418,435 | 352,157 | 322,808 | 298,716 | 286,992 | 272,780 | Upgrade
|
| Operating Income | 317,525 | 271,589 | 261,490 | 230,161 | 186,519 | 205,256 | Upgrade
|
| Interest Expense | -27,809 | -12,371 | -5,317 | -3,836 | -2,769 | -4,915 | Upgrade
|
| Interest & Investment Income | 9,300 | 5,138 | 4,380 | 4,508 | 4,939 | 5,787 | Upgrade
|
| Earnings From Equity Investments | -393 | 1,900 | -2,087 | -1,238 | 619 | 10,483 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,345 | 4,293 | -723 | 1,134 | -3,575 | 716 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,041 | -1,670 | -472 | -636 | -1,036 | -3,422 | Upgrade
|
| EBT Excluding Unusual Items | 294,927 | 268,879 | 257,271 | 230,093 | 184,697 | 213,905 | Upgrade
|
| Gain (Loss) on Sale of Investments | 41,309 | 25,983 | 17,087 | 6,428 | 3,088 | 12,522 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14,905 | -5,421 | -1,759 | -1,629 | -1,319 | -1,492 | Upgrade
|
| Asset Writedown | -250 | -484 | -2,898 | -539 | -356 | -13,552 | Upgrade
|
| Other Unusual Items | -557 | - | -1,992 | -20 | -617 | -1 | Upgrade
|
| Pretax Income | 317,182 | 288,957 | 267,709 | 234,333 | 185,493 | 211,382 | Upgrade
|
| Income Tax Expense | 86,769 | 81,433 | 76,383 | 70,319 | 56,070 | 62,853 | Upgrade
|
| Earnings From Continuing Operations | 230,413 | 207,524 | 191,326 | 164,014 | 129,423 | 148,529 | Upgrade
|
| Minority Interest in Earnings | -5,150 | -5,199 | -6,806 | -10,109 | -5,881 | -7,273 | Upgrade
|
| Net Income | 225,263 | 202,325 | 184,520 | 153,905 | 123,542 | 141,256 | Upgrade
|
| Net Income to Common | 225,263 | 202,325 | 184,520 | 153,905 | 123,542 | 141,256 | Upgrade
|
| Net Income Growth | 27.56% | 9.65% | 19.89% | 24.58% | -12.54% | 9.86% | Upgrade
|
| Shares Outstanding (Basic) | 648 | 654 | 667 | 677 | 682 | 686 | Upgrade
|
| Shares Outstanding (Diluted) | 648 | 654 | 667 | 677 | 682 | 687 | Upgrade
|
| Shares Change (YoY) | -1.49% | -1.96% | -1.45% | -0.77% | -0.68% | -0.45% | Upgrade
|
| EPS (Basic) | 347.54 | 309.29 | 276.58 | 227.37 | 181.18 | 205.79 | Upgrade
|
| EPS (Diluted) | 347.43 | 309.19 | 276.46 | 227.25 | 181.02 | 205.57 | Upgrade
|
| EPS Growth | 29.44% | 11.84% | 21.65% | 25.54% | -11.94% | 10.35% | Upgrade
|
| Free Cash Flow | - | -61,254 | 33,302 | 35,083 | 104,482 | 297,144 | Upgrade
|
| Free Cash Flow Per Share | - | -93.61 | 49.89 | 51.80 | 153.09 | 432.43 | Upgrade
|
| Dividend Per Share | 128.000 | 123.000 | 110.000 | 90.000 | 79.000 | 81.000 | Upgrade
|
| Dividend Growth | 9.40% | 11.82% | 22.22% | 13.92% | -2.47% | 2.53% | Upgrade
|
| Gross Margin | - | 20.07% | 19.95% | 20.42% | 19.35% | 19.79% | Upgrade
|
| Operating Margin | 8.40% | 8.74% | 8.93% | 8.89% | 7.62% | 8.50% | Upgrade
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| Profit Margin | 5.96% | 6.51% | 6.30% | 5.94% | 5.05% | 5.85% | Upgrade
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| Free Cash Flow Margin | - | -1.97% | 1.14% | 1.35% | 4.27% | 12.30% | Upgrade
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| EBITDA | 346,046 | 299,334 | 288,201 | 254,230 | 208,245 | 226,774 | Upgrade
|
| EBITDA Margin | - | 9.63% | 9.84% | 9.82% | 8.51% | 9.39% | Upgrade
|
| D&A For EBITDA | 28,521 | 27,745 | 26,711 | 24,069 | 21,726 | 21,518 | Upgrade
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| EBIT | 317,525 | 271,589 | 261,490 | 230,161 | 186,519 | 205,256 | Upgrade
|
| EBIT Margin | - | 8.74% | 8.93% | 8.89% | 7.62% | 8.50% | Upgrade
|
| Effective Tax Rate | - | 28.18% | 28.53% | 30.01% | 30.23% | 29.73% | Upgrade
|
| Advertising Expenses | - | 58,856 | 54,677 | 55,932 | 54,468 | 54,963 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.