1928 Sekisui House,Ltd. - Financial Results

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1928

TSE Prime

Sekisui House,Ltd.

3,181.0

JPY

+19.0

(+0.60%)

Apr 14, 10:04 am JST

22.26

USD

Apr 13, 9:04 pm EDT

Result

PTS

outside of trading hours

3,180.1

Apr 14, 10:04 am 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, 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	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	358.0	144	Mar 6, 2025	J-GAAP
YoY	+10.9%	+9.2%	+12.4%	+6.6%	+6.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 5, 2020	2,585,000	206,000	205,000	137,000	86	J-GAAP
	Sep 10, 2020	2,415,000	175,000	172,500	114,000	82	J-GAAP
Results	Mar 4, 2021	2,446,904	186,519	184,697	123,542	84	J-GAAP
Jan, 2022	Mar 4, 2021	Available in future release
	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
	Jun 6, 2024
	Sep 5, 2024
Results	Mar 6, 2025
Jan, 2026	Mar 6, 2025	4,500,000	362,000	339,000	232,000	144	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2001	1,364,800	+2.6	Available in future release
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	4,058,583	+30.6
Jan, 2026 Guidance	4,500,000	+10.9	362,000	+9.2	339,000	+12.4	358.0	+6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	3,107,242	270,956	8.72	11.95	6.36	0.98	309.3
Jan, 2025	4,058,583	331,366	8.16	11.71	5.33	0.99	336.0
Jan, 2026 Guidance	4,500,000	362,000	8.04	11.82	4.82	0.94	358.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,058,583	331,366	301,627	217,705	336.0
Fiscal Year	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	1,423,642	146,428	147,651	104,068	155.1	52	Sep 8, 2022	J-GAAP
Feb - Jul, 2023	1,462,443	124,918	125,239	92,494	140.3	59	Sep 7, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2022	Mar 10, 2022	ー	ー	ー	ー	47	J-GAAP
- - - - Results	Sep 8, 2022	1,423,642	146,428	147,651	104,068	52	J-GAAP
Jul, 2023	Mar 9, 2023	Available in future release
Results	Sep 7, 2023
Jul, 2024	Mar 7, 2024
	Jun 6, 2024
Results	Sep 5, 2024
Jul, 2025	Mar 6, 2025	ー	ー	ー	ー	72	J-GAAP

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, 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
Jan, 2025	331,366	-634,802	62,885	-697,687	720,967	390,307	8.12	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	4,058,583	331,366	301,627	217,705	336.0	135	Mar 6, 2025	J-GAAP
YoY	+30.6%	+22.3%	+12.4%	+7.6%	+8.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Nov - Jan, 2024	1,195,567	98,741	88,920	52,878	81.6	8.3	Mar 6, 2025	J-GAAP
YoY	+30.3%	+17.2%	+9.0%	-12.5%	-11.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	598,096	+25.3	Available in future release
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
Nov - Jan, 2024	1,195,567	+30.3	98,741	+17.2	88,920	+9.0	81.6	-11.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,195,567	98,741	88,920	72,556	112.0
Fiscal Year	Jan, 2024	Jan, 2024	Jan, 2024	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, 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
Jan, 2025	3,027.64	40.8	4,808,848	1,962,199	1,266,985	0.94	Mar 6, 2025	J-GAAP

Sekisui House,Ltd.(1928) Financial Results