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Sekisui House, Feb-Oct (Cumulative 3Q) Ordinary Profit Decreases by 6%, Aug-Oct Ordinary Profit Decreases by 3%

Thu Dec 4, 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 December 4th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2026 (February to October) decreased 6.0% from the same period last year to 199 billion yen. Progress toward the full-year plan of 321 billion yen was 62.3%, also falling below the five-year average of 72.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to expand 36.2% from the same period last year, reaching 121 billion yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit decreased to 63.3 billion yen, a 3.4% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 6.0%.

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Actual Results

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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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