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.

3,543.0

JPY

-1.0

(-0.03%)

Mar 13, 3:30 pm JST

22.22

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

3,541.1

Mar 13, 11:57 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, 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	4,197,922	341,402	327,800	232,095	358.1	144	Mar 5, 2026	J-GAAP
Jan, 2027 Guidance	4,353,000	350,000	314,000	218,000	336.3	145	Mar 5, 2026	J-GAAP
YoY	+3.7%	+2.5%	-4.2%	-6.1%	-6.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Mar 4, 2021	2,552,000	200,000	200,000	135,000	86	J-GAAP
	Sep 9, 2021	2,553,000	220,000	218,000	148,000	88	J-GAAP
Results	Mar 10, 2022	2,589,579	230,160	230,094	153,905	90	J-GAAP
Jan, 2023	Mar 10, 2022	Available in future release
	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
	Sep 4, 2025
Results	Mar 5, 2026
Jan, 2027	Mar 5, 2026	4,353,000	350,000	314,000	218,000	145	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	1,305,468	-4.3	Available in future release
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	4,197,922	+3.4
Jan, 2027 Guidance	4,353,000	+3.7	350,000	+2.5	314,000	-4.2	336.3	-6.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	4,058,583	331,366	8.16	11.71	5.33	0.99	336.0
Jan, 2026	4,197,922	341,402	8.13	11.32	4.73	0.86	358.1
Jan, 2027 Guidance	4,353,000	350,000	8.04	10.19	4.35	0.87	336.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,197,922	341,402	327,800	232,095	358.1
Fiscal Year	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	2,015,408	155,473	136,600	101,603	156.8	72	Sep 4, 2025	J-GAAP
Feb - Jul, 2026 Guidance	ー	ー	ー	ー	－	72	Mar 5, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 9, 2023	ー	ー	ー	ー	59	J-GAAP
- - - - Results	Sep 7, 2023	1,462,443	124,918	125,239	92,494	59	J-GAAP
Jul, 2024	Mar 7, 2024	Available in future release
	Jun 6, 2024
Results	Sep 5, 2024
Jul, 2025	Mar 6, 2025
Results	Sep 4, 2025
Jul, 2026	Mar 5, 2026	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, 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
Jan, 2026	341,402	143,153	216,325	-73,172	-93,255	434,925	8.69	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, 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	4,197,922	341,402	327,800	232,095	358.1	144	Mar 5, 2026	J-GAAP
YoY	+3.4%	+3.0%	+8.7%	+6.6%	+6.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 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
Nov - Jan, 2025	1,262,211	130,513	127,891	85,030	131.2	10.3	Mar 5, 2026	J-GAAP
YoY	+5.6%	+32.2%	+43.8%	+60.8%	+60.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	608,590	+1.8	Available in future release
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
Nov - Jan, 2025	1,262,211	+5.6	130,513	+32.2	127,891	+43.8	131.2	+60.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,262,211	130,513	127,891	85,030	131.2
Fiscal Year	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Jan, 2026	3,300.57	42.7	5,006,637	2,139,555	1,407,164	0.86	Mar 5, 2026	J-GAAP

Sekisui House,Ltd.(1928) Financial Results