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Sekisui House, February-October (Third Quarter Cumulative) Ordinary Profit Increases by 14%, August-October Ordinary Profit Increases by 7%
1928 Sekisui House,Ltd. 【J-GAAP】
Earnings ReportSekisui House,Ltd. <1928> [TSE Prime] announced its financial results at noon (12:00) on December 5th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) increased 14.0% from the same period last year, reaching 212 billion yen. However, The progress rate against the 288 billion yen full-year plan was 73.9%, almost the same as the five-year average of 73.6%.
Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to decrease 7.7% from the same period last year to 75.2 billion yen.
In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit grew 6.7% from the same period last year, reaching 65.5 billion yen. However, the operating profit margin worsened from 8.5% in the same period last year to 7.5%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 2,130,078 | 202,499 | 202,628 | 149,815 | 224.1 | 78.8 | Dec 8, 2022 | J-GAAP |
Feb - Oct, 2023 | 2,189,508 | 186,688 | 186,659 | 141,889 | 216.3 | 69.6 | Dec 7, 2023 | J-GAAP |
Feb - Oct, 2024 | 2,863,016 | 232,625 | 212,707 | 164,827 | 254.4 | 73.9 | Dec 5, 2024 | J-GAAP |
YoY | +30.8% | +24.6% | +14.0% | +16.2% | +17.6% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2023 | 1,644,799 | 146,038 | 143,009 | 109,831 | 167.9 | 64 | Mar 7, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 2,140,873 | 162,859 | 140,824 | 86,017 | 132.7 | 65 | Sep 5, 2024 | J-GAAP |
YoY | +30.2% | +11.5% | -1.5% | -21.7% | -20.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2023 | 2,928,835 | 261,489 | 257,272 | 184,520 | 276.6 | 110 | Mar 9, 2023 | J-GAAP |
Jan, 2024 | 3,107,242 | 270,956 | 268,248 | 202,325 | 309.3 | 123 | Mar 7, 2024 | J-GAAP |
Jan, 2025 Guidance | 4,000,000 | 320,000 | 288,000 | 209,000 | 322.5 | 129 | Sep 5, 2024 | J-GAAP |
YoY | +28.7% | +18.1% | +7.4% | +3.3% | +4.3% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2023 | 727,065 | 61,770 | 61,420 | 49,395 | 75.3 | 8.5 | Dec 7, 2023 | J-GAAP |
Nov - Jan, 2023 | 917,734 | 84,268 | 81,589 | 60,436 | 92.4 | 9.2 | Mar 7, 2024 | J-GAAP |
Feb - Apr, 2024 | 777,052 | 71,714 | 70,995 | 50,427 | 77.8 | 9.2 | Jun 6, 2024 | J-GAAP |
May - Jul, 2024 | 1,082,075 | 85,427 | 76,181 | 72,556 | 112.0 | 7.9 | Sep 5, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,003,889 | 75,484 | 65,531 | 41,844 | 64.6 | 7.5 | Dec 5, 2024 | J-GAAP |
YoY | +38.1% | +22.2% | +6.7% | -15.3% | -14.2% |
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