Sekisui House Ltd. (SKHSF)

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23.20

1.15 (5.22%)

At close: Apr 25, 2025, 12:41 PM

Sekisui House Income Statement

Financials in JPY. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
Revenue	4,058.6B	3,107.2B	2,928.8B	2,589.6B	2,446.9B	2,415.2B	2,160.3B	2,159.4B	2,026.9B	1,858.9B
Cost of Revenue	3,272.6B	2,483.5B	2,344.5B	2,060.7B	1,973.4B	1,937.2B	1,715.7B	1,714.3B	1,608.6B	1,485B
Gross Profit	785.99B	623.75B	584.3B	528.88B	473.51B	478.04B	444.6B	445.08B	418.3B	373.87B
Operating Income	331.37B	270.96B	261.49B	230.16B	186.52B	205.26B	189.22B	189.98B	184.16B	149.65B
Interest Income	9.29B	2.95B	2.28B	2.6B	2.97B	3.69B	2.1B	2.33B	2.13B	2.5B
Pretax Income	305.59B	288.96B	267.71B	234.33B	185.49B	211.38B	187.39B	195.99B	185.3B	150.85B
Net Income	217.71B	202.32B	184.52B	153.91B	123.54B	141.26B	128.58B	133.22B	121.85B	84.3B
Selling & General & Admin	454.63B	352.16B	313.25B	289.24B	277.33B	265.47B	249.33B	249.92B	229.14B	219.45B
Research & Development	n/a	9.05B	9.56B	9.48B	9.66B	7.31B	6.04B	5.18B	4.99B	4.77B
Other Expenses	1M	-8.42B	-469M	-634M	-1.03B	-3.42B	-535M	-1.44B	-1.95B	-1.12B
Operating Expenses	454.63B	352.79B	322.81B	298.72B	286.99B	272.78B	255.37B	255.1B	234.13B	224.22B
Interest Expense	33.63B	12.37B	5.32B	3.84B	2.77B	4.92B	4.72B	3.73B	2.33B	1.03B
Selling & Marketing Expenses	87.9B	58.86B	54.79B	56.03B	54.58B	55.08B	54.23B	55.11B	51.55B	49.87B
Cost & Expenses	3,727.2B	2,836.3B	2,667.3B	2,359.4B	2,260.4B	2,209.9B	1,971.1B	1,969.4B	1,842.8B	1,709.2B
Income Tax Expense	84.33B	81.43B	76.38B	70.32B	56.07B	62.85B	57.77B	56.8B	58.4B	64.67B
Shares Outstanding (Basic)	648.17M	654.15M	667.15M	676.88M	681.88M	686.4M	689.34M	690.08M	694.39M	701.61M
Shares Outstanding (Diluted)	648.15M	654.37M	667.44M	677.25M	682.49M	687.14M	690.23M	690.94M	695.43M	705.98M
EPS (Basic)	335.88	309.29	276.58	227.37	181.18	205.79	186.53	193.06	175.48	120.16
EPS (Diluted)	335.89	309.19	276.46	227.25	181.02	205.57	186.29	192.81	175.22	119.41
EBITDA	374.45B	299.33B	291.74B	255.66B	209.64B	228.2B	212.84B	217.52B	207.35B	174.08B
EBIT	339.22B	301.33B	273.03B	238.17B	188.26B	216.3B	192.11B	199.72B	187.63B	151.88B
Depreciation & Amortization	35.23B	27.75B	30.25B	25.5B	23.12B	22.95B	23.62B	23.23B	23.18B	24.76B