1928 Sekisui House,Ltd. - Financial Results

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1928

TSE Prime

Sekisui House,Ltd.

3,633.0

JPY

+18.0

(+0.50%)

Dec 23, 3:30 pm JST

23.19

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,633

Dec 23, 11:46 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2021	2,446,904	186,519	184,697	123,542	181.2	84	Mar 4, 2021	J-GAAP
Jan, 2022	2,589,579	230,160	230,094	153,905	227.4	90	Mar 10, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 7, 2019	2,367,000	205,000	208,000	139,000	81	J-GAAP
Results	Mar 5, 2020	2,415,186	205,256	213,905	141,256	81	J-GAAP
Jan, 2021	Mar 5, 2020	Available in future release
	Sep 10, 2020
Results	Mar 4, 2021
Jan, 2022	Mar 4, 2021
	Sep 9, 2021
Results	Mar 10, 2022
Jan, 2023	Mar 10, 2022
	Sep 8, 2022
Results	Mar 9, 2023
Jan, 2024	Mar 9, 2023
Results	Mar 7, 2024
Jan, 2025	Mar 7, 2024	3,342,000	280,000	262,000	203,000	125	J-GAAP
	Jun 6, 2024	3,875,000	300,000	273,000	209,000	129	J-GAAP
	Sep 5, 2024	4,000,000	320,000	288,000	209,000	129	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	1,330,284	+1.2	Available in future release
Jan, 2001	1,364,800	+2.6
Jan, 2002	1,305,468	-4.3
Jan, 2003	1,300,237	-0.4
Jan, 2004	1,326,039	+2.0
Jan, 2005	1,372,243	+3.5
Jan, 2006	1,501,857	+9.4
Jan, 2007	1,596,183	+6.3
Jan, 2008	1,597,807	+0.1
Jan, 2009	1,514,172	-5.2
Jan, 2010	1,353,186	-10.6
Jan, 2011	1,488,369	+10.0
Jan, 2012	1,530,577	+2.8
Jan, 2013	1,613,816	+5.4
Jan, 2014	1,805,102	+11.9
Jan, 2015	1,912,721	+6.0
Jan, 2016	1,858,879	-2.8
Jan, 2017	2,026,931	+9.0
Jan, 2018	2,159,363	+6.5
Jan, 2019	2,160,316	0.0
Jan, 2020	2,415,186	+11.8
Jan, 2021	2,446,904	+1.3
Jan, 2022	2,589,579	+5.8
Jan, 2023	2,928,835	+13.1
Jan, 2024	3,107,242	+6.1
Jan, 2025 Guidance	4,000,000	+28.7	320,000	+18.1	288,000	+7.4	322.5	+4.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	2,928,835	261,489	8.93	11.88	6.35	1.01	276.6
Jan, 2024	3,107,242	270,956	8.72	11.95	6.36	0.98	309.3
Jan, 2025 Guidance	4,000,000	320,000	8.00	11.78	4.69	0.90	322.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,107,242	270,956	268,248	202,325	309.3
Fiscal Year	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	1,365,974	120,467	118,724	81,353	120.2	47	Mar 10, 2022	J-GAAP
Aug - Jan, 2022	1,505,193	115,061	109,621	80,452	120.6	58	Mar 9, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jan, 2022	230,160	4,328	118,034	-113,706	-111,701	515,174	18.39	J-GAAP
Jan, 2023	261,489	-39,945	125,464	-165,409	-155,780	332,747	11.06	J-GAAP
Jan, 2024	270,956	-53,441	15,683	-69,124	6,483	292,901	8.74	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	798,757	58,990	54,644	34,705	52.0	7.4	Mar 9, 2023	J-GAAP
Feb - Apr, 2023	708,280	55,736	53,096	41,934	63.3	7.9	Jun 8, 2023	J-GAAP
May - Jul, 2023	754,163	69,182	72,143	50,560	76.7	9.2	Sep 7, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	679,958	+1.2	Available in future release
Feb - Apr, 2020	598,096	+25.3
May - Jul, 2020	569,890	-22.0
Aug - Oct, 2020	600,900	+13.9
Nov - Jan, 2020	678,018	-0.3
Feb - Apr, 2021	608,590	+1.8
May - Jul, 2021	615,015	+7.9
Aug - Oct, 2021	621,207	+3.4
Nov - Jan, 2021	744,767	+9.8
Feb - Apr, 2022	743,671	+22.2
May - Jul, 2022	679,971	+10.6
Aug - Oct, 2022	706,436	+13.7
Nov - Jan, 2022	798,757	+7.2
Feb - Apr, 2023	708,280	-4.8
May - Jul, 2023	754,163	+10.9
Aug - Oct, 2023	727,065	+2.9
Nov - Jan, 2023	917,734	+14.9
Feb - Apr, 2024	777,052	+9.7
May - Jul, 2024	1,082,075	+43.5
Aug - Oct, 2024	1,003,889	+38.1	75,484	+22.2	65,531	+6.7	64.6	-14.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,082,075	87,769	86,120	72,556	112.0
Fiscal Year	Jul, 2024	Apr, 2022	Apr, 2022	Jul, 2024	Jul, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	2,184.36	52.6	2,801,189	1,473,940	940,135	0.37	Mar 10, 2022	J-GAAP
Jan, 2023	2,466.04	54.3	3,007,537	1,632,830	1,056,475	0.36	Mar 9, 2023	J-GAAP
Jan, 2024	2,707.90	52.3	3,352,798	1,754,585	1,132,275	0.43	Mar 7, 2024	J-GAAP
Feb - Oct, 2024	ー	39.8	4,454,079	1,774,421	1,214,125	0.98	Dec 5, 2024	J-GAAP

Sekisui House,Ltd.(1928) Financial Results