1928 Sekisui House,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1928

TSE Prime

Sekisui House,Ltd.

3,346.0

JPY

-63.0

(-1.85%)

Dec 5, 11:30 am JST

21.57

USD

Dec 4, 9:30 pm EST

Result

PTS

outside of trading hours

3,346

Dec 5, 11:29 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	4,331,000	340,000	321,000	232,000	357.9	144	Sep 4, 2025	J-GAAP
YoY	+6.7%	+2.6%	+6.4%	+6.6%	+6.5%

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
	Sep 4, 2025	4,331,000	340,000	321,000	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	4,331,000	+6.7	340,000	+2.6	321,000	+6.4	357.9	+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	4,331,000	340,000	7.85	12.07	4.84	0.90	357.9

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	2,199,456	174,225	154,451	94,722	146.2	71	Mar 6, 2025	J-GAAP
Aug - Jan, 2025 Guidance	2,315,592	184,527	184,400	130,397	201.2	72	Sep 4, 2025	J-GAAP
YoY	+5.3%	+5.9%	+19.4%	+37.7%	+37.6%

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

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, 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	70.5	Dec 5, 2024	J-GAAP
Feb - Oct, 2025	2,935,711	210,889	199,909	147,065	226.9	62.3	Dec 4, 2025	J-GAAP
YoY	+2.5%	-9.3%	-6.0%	-10.8%	-10.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Feb - Apr, 2025	894,044	60,287	46,811	33,373	51.5	6.7	Jun 5, 2025	J-GAAP
May - Jul, 2025	1,121,364	95,186	89,789	68,230	105.3	8.5	Sep 4, 2025	J-GAAP
Aug - Oct, 2025	920,303	55,416	63,309	45,462	70.1	6.0	Dec 4, 2025	J-GAAP
YoY	-8.3%	-26.6%	-3.4%	+8.6%	+8.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2020	678,018	-0.3	Available in future release
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
Feb - Apr, 2025	894,044	+15.1
May - Jul, 2025	1,121,364	+3.6
Aug - Oct, 2025	920,303	-8.3	55,416	-26.6	63,309	-3.4	70.1	+8.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,195,567	98,741	89,789	72,556	112.0
Fiscal Year	Jan, 2024	Jan, 2024	Jul, 2025	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
Feb - Oct, 2025	ー	40.1	4,796,770	1,922,414	1,322,139	1.01	Dec 4, 2025	J-GAAP

Sekisui House,Ltd.(1928) Financial Results