Sekisui House Ltd. (SKHSF)

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22.50

-0.70 (-3.02%)

At close: Apr 28, 2025, 10:02 AM

Sekisui House Income Statement

Financials in JPY. Fiscal year is February - January.

Fiscal Year	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021	Apr 30, 2021	Jan 31, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017	Jan 31, 2017	Oct 31, 2016	Jul 31, 2016	Apr 30, 2016	Jan 31, 2016	Oct 31, 2015	Jul 31, 2015	Apr 30, 2015
Revenue	4,058.6B	3,780.8B	3,503.9B	3,176B	3,107.2B	2,988.3B	2,967.6B	2,893.4B	2,928.8B	2,874.8B	2,789.6B	2,724.7B	2,589.6B	2,522.8B	2,502.5B	2,457.4B	2,446.9B	2,448.8B	2,375.3B	2,536.1B	2,415.2B	2,407.4B	2,365.5B	2,177.5B	2,160.3B	2,152.7B	2,152.5B	2,178.6B	2,159.4B	2,075.9B	2,086.8B	2,062.3B	2,026.9B	1,940.2B	1,876.9B	1,862.4B	1,858.9B	1,973.1B	1,934.1B	1,863B
Cost of Revenue	3,272.6B	3,044.8B	2,812B	2,529.3B	2,483.5B	2,399.7B	2,391.6B	2,334.3B	2,344.5B	2,291.5B	2,211.8B	2,157.7B	2,060.7B	2,008.1B	2,006.8B	1,979.6B	1,973.4B	1,981.4B	1,912.3B	2,035.9B	1,937.2B	1,911.9B	1,879.8B	1,727.1B	1,715.7B	1,715.2B	1,714B	1,732.8B	1,714.6B	1,648B	1,651.6B	1,634.8B	1,608.6B	1,544.9B	1,501.8B	1,484.9B	1,485B	1,582.5B	1,555.1B	1,506B
Gross Profit	785.99B	735.96B	691.96B	646.74B	623.75B	588.6B	576.02B	559.17B	584.3B	583.38B	577.81B	566.92B	528.88B	514.71B	495.77B	477.78B	473.51B	467.4B	463.05B	500.2B	478.04B	495.5B	485.69B	450.38B	444.6B	437.49B	438.51B	445.78B	444.74B	427.9B	435.18B	427.5B	418.3B	395.24B	375.11B	377.53B	373.87B	390.53B	379.08B	356.96B
Operating Income	331.37B	316.89B	303.18B	286.94B	270.96B	245.68B	239.98B	229.46B	261.49B	264.44B	266.9B	263.25B	230.16B	219.93B	203.57B	190.34B	186.52B	185.08B	184.86B	221.95B	205.26B	230.18B	223.62B	192.27B	189.22B	182.56B	183.8B	192.78B	195.21B	183.56B	194.95B	190.82B	184.16B	165.32B	147.2B	151.53B	149.65B	167.38B	156.6B	135.28B
Interest Income	9.29B	7.06B	4.8B	3.06B	2.95B	2.72B	2.46B	2.31B	2.28B	2.3B	2.46B	2.48B	2.6B	2.71B	2.68B	2.79B	2.97B	3.36B	4.16B	4.04B	3.69B	3.05B	2.2B	2.08B	2.1B	2.33B	2.33B	2.33B	2.33B	2.4B	2.24B	2.12B	2.13B	2.08B	2.18B	2.31B	2.5B	2.31B	2.38B	2.1B
Pretax Income	305.59B	317.18B	315.6B	298.21B	288.96B	250.97B	249.61B	245.73B	267.71B	277.14B	276.33B	262.88B	234.33B	226.26B	207.5B	193.71B	185.49B	172.07B	184.87B	223.56B	211.38B	241.68B	221.1B	190.14B	187.39B	190.26B	190.78B	191.76B	195.76B	181.62B	194.02B	195.73B	185.3B	161.1B	141.56B	152.03B	150.85B	175.33B	168.05B	139.32B
Net Income	217.71B	225.26B	232.81B	210.82B	202.32B	176.59B	172.95B	168.97B	184.52B	187.82B	185.42B	175.22B	153.91B	150.47B	136.65B	129.09B	123.54B	112.75B	123.25B	148.23B	141.26B	163.13B	148.18B	129.87B	128.58B	130.28B	130.06B	129.78B	133.08B	124.42B	130.65B	132.24B	121.85B	96.28B	84.32B	87.97B	84.3B	105.28B	100.1B	80.72B
Selling & General & Admin	204.44B	301.4B	386.66B	355.43B	346.18B	333.8B	326.77B	320.47B	313.25B	309.36B	301.45B	294.06B	289.24B	287.84B	287.41B	285.02B	286.99B	282.32B	278.19B	278.25B	272.78B	265.32B	262.07B	258.12B	255.37B	254.93B	254.71B	253B	249.54B	244.36B	240.24B	236.7B	234.13B	229.92B	227.91B	226B	224.22B	223.15B	222.48B	221.68B
Research & Development	2.15B	4.59B	6.71B	8.96B	9.05B	9.12B	9.28B	9.24B	9.56B	9.59B	9.47B	9.62B	9.48B	16.6B	14.46B	12.08B	9.66B	7.31B	7.31B	7.31B	7.31B	6.04B	6.04B	6.04B	6.04B	5.18B	5.18B	5.18B	5.18B	4.99B	4.99B	4.99B	4.99B	4.77B	4.77B	4.77B	4.77B	4.73B	4.73B	4.73B
Other Expenses	250.36B	117.24B	-155M	-842M	-1.67B	-1.14B	-1.92B	-1.27B	-469M	-405M	-263M	-679M	-634M	-813M	-485M	-505M	-1.03B	-3.38B	-3.52B	-3.69B	-3.42B	-1.53B	-1.32B	-623M	-535M	-561M	-1.3B	-1.3B	-1.34B	-1.39B	-663M	-1.68B	-1.95B	-2.56B	-2.37B	-1.9B	-1.6B	-866M	-2.19B	-1.1B
Operating Expenses	454.63B	419.07B	388.78B	359.81B	352.79B	342.92B	336.04B	329.71B	322.81B	318.95B	310.91B	303.68B	298.72B	294.78B	292.2B	287.44B	286.99B	282.32B	278.19B	278.25B	272.78B	265.32B	262.07B	258.12B	255.37B	254.93B	254.71B	253B	249.53B	244.34B	240.22B	236.68B	234.13B	229.92B	227.91B	226B	224.22B	223.15B	222.48B	221.68B
Interest Expense	33.63B	27.81B	21.06B	14.6B	12.37B	10.7B	8.72B	7.04B	5.32B	4.99B	4.12B	3.94B	3.84B	2.92B	2.8B	2.71B	2.77B	3.02B	3.4B	4.16B	4.92B	5.29B	5.49B	5.23B	4.72B	4.97B	4.63B	4.18B	3.73B	2.72B	2.42B	2.29B	2.33B	2.22B	1.82B	1.39B	1.03B	873M	963M	1.09B
Selling & Marketing Expenses	n/a	58.86B	58.86B	58.86B	58.86B	54.68B	54.68B	54.68B	54.68B	55.93B	55.93B	55.93B	55.93B	54.47B	54.47B	54.47B	54.47B	54.96B	54.96B	54.96B	54.96B	54.16B	54.16B	54.16B	54.16B	54.99B	54.99B	54.99B	54.99B	51.08B	51.08B	51.08B	51.08B	49.71B	49.71B	49.71B	49.71B	48.85B	48.85B	48.85B
Cost & Expenses	3,727.2B	3,463.9B	3,200.7B	2,889.1B	2,836.3B	2,742.6B	2,727.7B	2,664B	2,667.3B	2,610.4B	2,522.7B	2,461.4B	2,359.4B	2,302.9B	2,299B	2,267.1B	2,260.4B	2,263.8B	2,190.5B	2,314.2B	2,209.9B	2,177.2B	2,141.9B	1,985.3B	1,971.1B	1,970.2B	1,968.7B	1,985.8B	1,964.2B	1,892.4B	1,891.8B	1,871.5B	1,842.8B	1,774.9B	1,729.7B	1,710.9B	1,709.2B	1,805.7B	1,777.5B	1,727.7B
Income Tax Expense	84.33B	86.77B	77.85B	82.44B	81.43B	71.13B	73.15B	72.51B	76.38B	80.33B	80.45B	75.64B	70.32B	67.59B	63.31B	59.57B	56.07B	53.23B	56.25B	65.46B	62.85B	71.35B	66.46B	59.01B	57.77B	54.67B	55.38B	56.45B	56.71B	55.32B	58.15B	58.29B	58.4B	59.81B	55.4B	62.21B	64.67B	68.52B	66.25B	56.7B
Shares Outstanding (Basic)	648.17M	648.17M	648.17M	647.95M	693.87M	649.25M	657.05M	662.13M	662.13M	663.87M	668.82M	673.15M	674.77M	674.91M	677.36M	679.86M	681.65M	682.25M	682.55M	682.86M	684.35M	686.08M	689.13M	688.16M	689.19M	689.78M	690.91M	690.1M	690.88M	691.04M	690.99M	690.08M	691.29M	692.41M	696.17M	700.19M	703.27M	703.18M	705.99M	702.36M
Shares Outstanding (Diluted)	648.15M	648.15M	648.15M	648.16M	1.05B	650.26M	657.05M	662.39M	662.13M	663.87M	668.95M	673.42M	675.39M	675.82M	677.85M	680.35M	681.71M	682.16M	682.61M	683.46M	684.39M	686.09M	689.1M	688.99M	689.16M	689.81M	690.99M	691.04M	690.98M	690.96M	690.94M	690.96M	691.34M	692.39M	696.12M	701.84M	703.01M	703.2M	706.09M	711.76M
EPS (Basic)	335.91	347.33	358.85	323.86	309.36	268.77	261.60	254.30	276.37	280.29	275.60	259.66	227.46	221.91	201.00	189.54	181.19	165.20	180.28	216.18	205.70	237.25	215.26	188.52	186.57	188.86	188.48	188.07	192.86	180.27	189.20	191.10	175.72	138.40	120.76	125.40	120.11	150.62	143.47	116.58
EPS (Diluted)	335.88	347.26	358.66	323.67	309.18	268.63	261.58	254.27	276.32	280.19	275.41	259.44	227.25	221.70	200.84	189.39	181.03	165.06	180.13	215.97	205.49	236.98	214.99	188.28	186.32	188.62	188.24	187.82	192.61	180.04	188.97	190.88	175.50	138.18	120.48	124.92	119.46	148.46	140.57	112.46
EBITDA	339.22B	344.99B	336.66B	312.81B	301.33B	274.1B	270.76B	265.19B	294.85B	297.13B	296.82B	287.46B	254.38B	243.55B	223.3B	205.15B	200.69B	197.36B	210.54B	249.99B	233.46B	250.51B	230.13B	198.91B	195.83B	198.94B	199.12B	208.75B	208.57B	197.25B	209.36B	201.84B	191.45B	172.94B	153B	163.04B	165.35B	180.04B	172.85B	144.25B
EBIT	339.22B	344.99B	330.81B	300.03B	280.15B	240.49B	234.23B	235.6B	264.26B	273.36B	280.44B	266.82B	238.17B	229.18B	210.3B	196.41B	188.26B	175.09B	188.27B	227.72B	216.3B	246.97B	226.59B	195.37B	192.11B	189.78B	189.96B	190.5B	194.03B	184.34B	196.44B	198.01B	187.63B	163.31B	143.38B	153.42B	151.88B	176.2B	169.01B	140.41B
Depreciation & Amortization	13.56B	17.8B	24.62B	17.18B	25.3B	29.93B	30.36B	29.75B	28.68B	26.41B	25.16B	24.86B	24.79B	23.63B	23.01B	22.05B	21.42B	21.36B	21.52B	21.53B	21.69B	21.85B	21.81B	22.03B	21.98B	20.59B	16.28B	15.22B	11.97B	15.02B	15.27B	12.07B	9.15B	7.73B	6.5B	7.94B	11.97B	9.78B	12.9B	12.92B