Sekisui House, 12% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 6 yen, This Fiscal Year to Increase Dividend by 9 yen

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Thu Mar 6, 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 March 6th. The consolidated ordinary profit for the fiscal year ending January 2025 increased 12.4% from the previous period to 301 billion yen. In the fiscal year ending January 2026, the profit is expected to grow by 12.4% to 339 billion yen, marking the fifth consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 129 yen to 135 yen (compared to 123 yen in the prior term), and has decided to increase the dividend this fiscal year to 144 yen, an increase of 9 yen from the previous fiscal year.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit grew 9.0% from the same period last year, reaching 88.9 billion yen. However, the operating profit margin worsened from 9.2% in the same period last year to 8.3%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	4,000,000	320,000	288,000	209,000	322.5	129	Sep 5, 2024	J-GAAP
Jan, 2025 Results	4,058,583	331,366	301,627	217,705	336.0	135	Mar 6, 2025	J-GAAP
Revision Rate	+1.5%	+3.6%	+4.7%	+4.2%	+4.2%

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	358.0	144	Mar 6, 2025	J-GAAP
YoY	+10.9%	+9.2%	+12.4%	+6.6%	+6.6%

Quarterly Results

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
YoY	+30.3%	+17.2%	+9.0%	-12.5%	-11.7%