Sekisui House, Ltd. (TYO:1928)
Japan · Delayed Price · Currency is JPY 3,233.00
-2.00 (-0.06%)
Jun 23, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 4,212,756 | 4,197,922 | 4,058,583 | 3,107,242 | 2,928,835 | 2,589,579 | |
Revenue Growth (YoY) | 0.89% | 3.43% | 30.62% | 6.09% | 13.10% | 5.83% |
Cost of Revenue | 3,352,745 | 3,358,103 | 3,272,590 | 2,483,496 | 2,344,537 | 2,060,702 |
Gross Profit | 860,011 | 839,819 | 785,993 | 623,746 | 584,298 | 528,877 |
Selling, General & Admin | 502,789 | 498,220 | 453,769 | 352,710 | 322,698 | 298,618 |
Operating Expenses | 502,789 | 498,416 | 454,626 | 352,157 | 322,808 | 298,716 |
Operating Income | 357,222 | 341,403 | 331,367 | 271,589 | 261,490 | 230,161 |
Interest Expense | -40,024 | -39,183 | -33,634 | -12,371 | -5,317 | -3,836 |
Interest & Investment Income | 7,310 | 8,150 | 11,450 | 5,138 | 4,380 | 4,508 |
Earnings From Equity Investments | 28,074 | 26,105 | -3,085 | 1,900 | -2,087 | -1,238 |
Currency Exchange Gain (Loss) | 9,563 | 1,289 | 3,578 | 4,293 | -723 | 1,134 |
Other Non Operating Income (Expenses) | -8,662 | -9,964 | -8,049 | -1,670 | -472 | -636 |
EBT Excluding Unusual Items | 353,483 | 327,800 | 301,627 | 268,879 | 257,271 | 230,093 |
Gain (Loss) on Sale of Investments | 20,625 | 12,409 | 23,922 | 25,983 | 17,087 | 6,428 |
Gain (Loss) on Sale of Assets | -1,558 | -1,473 | -1,584 | -5,421 | -1,759 | -1,629 |
Asset Writedown | - | - | -147 | -484 | -2,898 | -539 |
Other Unusual Items | - | - | -18,233 | - | -1,992 | -20 |
Pretax Income | 372,550 | 338,736 | 305,585 | 288,957 | 267,709 | 234,333 |
Income Tax Expense | 111,011 | 102,157 | 84,328 | 81,433 | 76,383 | 70,319 |
Earnings From Continuing Operations | 261,539 | 236,579 | 221,257 | 207,524 | 191,326 | 164,014 |
Minority Interest in Earnings | -4,338 | -4,484 | -3,552 | -5,199 | -6,806 | -10,109 |
Net Income | 257,201 | 232,095 | 217,705 | 202,325 | 184,520 | 153,905 |
Net Income to Common | 257,201 | 232,095 | 217,705 | 202,325 | 184,520 | 153,905 |
Net Income Growth | 28.18% | 6.61% | 7.60% | 9.65% | 19.89% | 24.58% |
Shares Outstanding (Basic) | 648 | 648 | 648 | 654 | 667 | 677 |
Shares Outstanding (Diluted) | 648 | 648 | 648 | 654 | 667 | 677 |
Shares Change (YoY) | 0.02% | 0.02% | -0.94% | -1.96% | -1.45% | -0.77% |
EPS (Basic) | 396.78 | 358.07 | 335.95 | 309.29 | 276.58 | 227.37 |
EPS (Diluted) | 396.68 | 357.98 | 335.84 | 309.19 | 276.46 | 227.25 |
EPS Growth | 28.16% | 6.59% | 8.62% | 11.84% | 21.65% | 25.54% |
Free Cash Flow | - | 149,395 | -13,808 | -61,254 | 33,302 | 35,083 |
Free Cash Flow Per Share | - | 230.43 | -21.30 | -93.61 | 49.90 | 51.80 |
Dividend Per Share | 144.000 | 144.000 | 135.000 | 123.000 | 110.000 | 90.000 |
Dividend Growth | 6.67% | 6.67% | 9.76% | 11.82% | 22.22% | 13.92% |
Gross Margin | 20.41% | 20.01% | 19.37% | 20.07% | 19.95% | 20.42% |
Operating Margin | 8.48% | 8.13% | 8.16% | 8.74% | 8.93% | 8.89% |
Profit Margin | 6.11% | 5.53% | 5.36% | 6.51% | 6.30% | 5.94% |
Free Cash Flow Margin | - | 3.56% | -0.34% | -1.97% | 1.14% | 1.35% |
EBITDA | 401,865 | 384,164 | 366,602 | 299,334 | 288,201 | 254,230 |
EBITDA Margin | 9.54% | 9.15% | 9.03% | 9.63% | 9.84% | 9.82% |
D&A For EBITDA | 44,643 | 42,761 | 35,235 | 27,745 | 26,711 | 24,069 |
EBIT | 357,222 | 341,403 | 331,367 | 271,589 | 261,490 | 230,161 |
EBIT Margin | 8.48% | 8.13% | 8.16% | 8.74% | 8.93% | 8.89% |
Effective Tax Rate | 29.80% | 30.16% | 27.60% | 28.18% | 28.53% | 30.01% |
Advertising Expenses | - | 89,095 | 87,044 | 58,856 | 54,677 | 55,932 |