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Sekisui House, Feb-Apr (1Q) Ordinary Profit Decreases by 34%

Thu Jun 5, 2025 12:00 pm JST Earnings

1928 Sekisui House,Ltd. 【J-GAAP】

Earnings Report

Sekisui House,Ltd. <1928> [TSE Prime] announced its financial results at noon (12:00) on June 5th. The consolidated ordinary profit for the first quarter of the fiscal year ending January 2026 (February to April) dropped 34.1% from the same period last year to 46.8 billion yen. The progress rate toward the full-year plan of 339 billion yen was 13.8%, also falling below the five-year average of 25.4%.

In the most recent three-month period, from February to April (1Q), the operating profit margin worsened from 9.2% in the same period last year to 6.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Apr, 2023 708,280 55,736 53,096 41,934 63.3 42.4 Jun 8, 2023 J-GAAP
Feb - Apr, 2024 777,052 71,714 70,995 50,427 77.8 48.2 Jun 6, 2024 J-GAAP
Feb - Apr, 2025 894,044 60,287 46,811 33,373 51.5 ー Jun 5, 2025 J-GAAP
YoY +15.1% -15.9% -34.1% -33.8% -33.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 1,859,127 157,141 147,176 122,983 189.8 64 Sep 5, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － 72 Mar 6, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 3,107,242 270,956 268,248 202,325 309.3 123 Mar 7, 2024 J-GAAP
Jan, 2025 4,058,583 331,366 301,627 217,705 336.0 135 Mar 6, 2025 J-GAAP
Jan, 2026 Guidance 4,500,000 362,000 339,000 232,000 357.9 144 Mar 6, 2025 J-GAAP
YoY +10.9% +9.2% +12.4% +6.6% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2024 1,195,567 98,741 88,920 52,878 81.6 8.3 Mar 6, 2025 J-GAAP
Feb - Apr, 2025 894,044 60,287 46,811 33,373 51.5 6.7 Jun 5, 2025 J-GAAP
YoY +15.1% -15.9% -34.1% -33.8% -33.8%

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