Sekisui House Ltd. (SKHSY)

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22.59

-0.43 (-1.87%)

At close: Apr 21, 2025, 3:59 PM

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	1,195.6B	1,003.9B	1,082.1B	777.05B	917.73B	727.07B	754.16B	708.28B	798.76B	706.44B	679.97B	743.67B	744.77B	621.21B	615.01B	608.59B	678.02B	600.9B	569.89B	598.1B	679.96B	527.39B	730.68B	477.16B	672.2B	485.49B	542.67B	459.95B	664.62B	485.26B	568.78B	440.71B	581.19B	496.12B	544.28B	405.34B	494.44B	432.86B	529.76B	401.81B
Cost of Revenue	964.3B	810.74B	881.54B	616.01B	736.5B	577.92B	598.85B	570.23B	652.66B	569.87B	541.5B	580.5B	599.59B	490.22B	487.44B	483.46B	547.01B	488.85B	460.3B	477.24B	555.06B	419.69B	583.94B	378.46B	529.84B	387.6B	431.23B	367.04B	529.36B	386.35B	450.06B	348.5B	462.76B	389.94B	433.24B	322.69B	399.08B	346.81B	416.31B	322.81B
Gross Profit	231.27B	193.15B	200.53B	161.04B	181.24B	149.14B	155.31B	138.05B	146.09B	136.56B	138.47B	163.18B	145.18B	130.99B	127.58B	125.13B	131.01B	112.05B	109.59B	120.86B	124.9B	107.7B	146.74B	98.69B	142.36B	97.89B	111.44B	92.91B	135.26B	98.91B	118.71B	92.21B	118.43B	106.18B	111.04B	82.66B	95.37B	86.06B	113.45B	79B
Operating Income	98.74B	75.48B	85.43B	71.72B	84.27B	61.77B	69.18B	55.74B	58.99B	56.07B	58.66B	87.77B	61.94B	58.53B	55.01B	54.68B	51.7B	42.18B	41.78B	50.87B	50.26B	41.95B	78.87B	34.17B	75.19B	35.39B	47.52B	31.13B	68.52B	36.63B	56.5B	33.88B	56.87B	48.03B	52.37B	26.9B	38.03B	29.91B	56.7B	25.02B
Interest Income	n/a	2.89B	2.68B	526M	968M	627M	938M	414M	742M	365M	789M	388M	759M	523M	805M	517M	864M	495M	917M	694M	1.26B	1.29B	797M	353M	612M	434M	686M	371M	840M	433M	688M	365M	910M	279M	564M	378M	861M	378M	697M	559M
Pretax Income	77.72B	66.11B	90.89B	70.86B	89.32B	64.53B	73.5B	61.61B	51.33B	63.18B	69.62B	83.59B	60.75B	62.37B	56.17B	55.04B	52.67B	43.61B	42.38B	46.83B	39.26B	56.41B	81.07B	34.65B	69.55B	35.84B	50.11B	31.9B	72.42B	36.35B	51.09B	36.13B	58.28B	48.75B	52.8B	25.47B	34.07B	29.21B	63.27B	24.3B
Net Income	52.88B	41.84B	72.56B	50.43B	60.44B	49.4B	50.56B	41.93B	34.7B	45.75B	46.58B	57.48B	38.01B	43.34B	36.38B	36.17B	34.58B	29.52B	28.82B	30.63B	23.79B	40.02B	53.79B	23.65B	45.66B	25.08B	35.48B	22.37B	47.36B	24.86B	35.19B	25.68B	38.7B	31.09B	36.78B	15.29B	13.12B	19.13B	40.44B	11.62B
Selling & General & Admin	132.53B	n/a	115.11B	89.33B	96.97B	85.25B	86.13B	80.07B	84.59B	78.22B	77.59B	75.41B	83.24B	72.46B	72.57B	68.03B	79.31B	69.88B	67.81B	69.99B	74.64B	65.75B	67.88B	64.52B	67.17B	62.5B	63.92B	61.78B	66.73B	62.28B	62.21B	58.32B	61.55B	58.15B	58.67B	55.76B	57.34B	56.15B	56.75B	53.98B
Research & Development	n/a	n/a	n/a	2.15B	2.44B	2.12B	2.25B	2.24B	2.51B	2.27B	2.22B	2.56B	9.48B	2.15B	2.37B	2.42B	9.66B	n/a	n/a	n/a	7.31B	n/a	n/a	n/a	6.04B	n/a	n/a	n/a	5.18B	n/a	n/a	n/a	4.99B	n/a	n/a	n/a	4.77B	n/a	n/a	n/a
Other Expenses	1M	117.66B	-1M	170M	-591M	267M	-688M	-658M	-64M	-508M	-36M	139M	83.24B	-366M	-452M	184M	-179M	-38M	-472M	-346M	-2.53B	-179M	-635M	-82M	-638M	36M	61M	6M	-664M	-702M	63M	-138M	-710M	26M	-954M	-308M	-1.33B	222M	-482M	-11M
Operating Expenses	132.53B	117.66B	115.1B	89.33B	96.97B	87.37B	86.13B	82.31B	87.1B	80.49B	79.81B	75.41B	83.24B	72.46B	72.57B	70.44B	79.31B	69.88B	67.81B	69.99B	74.64B	65.75B	67.88B	64.52B	67.17B	62.5B	63.92B	61.78B	66.73B	62.28B	62.21B	58.32B	61.55B	58.15B	58.67B	55.76B	57.34B	56.15B	56.75B	53.98B
Interest Expense	n/a	10.39B	9.08B	4.76B	3.58B	3.64B	2.62B	2.53B	1.92B	1.66B	935M	806M	1.59B	789M	754M	705M	675M	670M	657M	767M	926M	1.05B	1.42B	1.52B	1.31B	1.24B	1.17B	1.01B	1.56B	899M	715M	562M	549M	605M	578M	594M	440M	207M	152M	231M
Selling & Marketing Expenses	87.9B	n/a	n/a	n/a	58.86B	n/a	n/a	n/a	54.68B	n/a	n/a	n/a	55.93B	n/a	n/a	n/a	54.47B	n/a	n/a	n/a	54.96B	n/a	n/a	n/a	54.16B	n/a	n/a	n/a	54.99B	n/a	n/a	n/a	51.08B	n/a	n/a	n/a	49.71B	n/a	n/a	n/a
Cost & Expenses	1,096.8B	928.4B	996.65B	705.34B	833.47B	665.29B	684.98B	652.54B	739.77B	650.37B	621.31B	655.9B	682.83B	562.67B	560.01B	553.9B	626.32B	558.72B	528.11B	547.23B	629.7B	485.44B	651.81B	442.98B	597.02B	450.11B	495.15B	428.82B	596.1B	448.63B	512.27B	406.82B	524.32B	448.09B	491.91B	378.44B	456.42B	402.96B	473.06B	376.79B
Income Tax Expense	23.85B	23.57B	17.44B	19.46B	26.29B	14.65B	22.04B	18.45B	15.99B	16.68B	21.39B	22.33B	19.93B	16.8B	16.58B	17B	17.2B	12.52B	12.85B	13.5B	14.36B	15.54B	22.06B	10.9B	22.86B	10.65B	14.61B	9.66B	19.76B	11.35B	15.68B	10.01B	18.37B	14.18B	15.83B	10.03B	19.78B	9.76B	22.63B	12.49B
Shares Outstanding (Basic)	648.41M	648.21M	648.17M	647.95M	693.87M	649.25M	657.05M	662.13M	662.13M	663.87M	668.82M	673.15M	674.97M	675.15M	677.55M	679.86M	679.86M	679.86M	682.55M	682.86M	682.86M	682.86M	688.16M	688.16M	688.16M	688.16M	690.1M	690.1M	690.1M	690.1M	690.08M	690.08M	690.08M	690.08M	696.17M	700.19M	700.19M	700.19M	702.36M	702.36M
Shares Outstanding (Diluted)	648.38M	648.09M	648.15M	648.16M	1.05B	650.26M	657.05M	662.39M	662.13M	663.87M	669.37M	673.44M	675.4M	675.46M	677.85M	680.29M	679.86M	679.86M	682.86M	683.46M	682.86M	682.86M	688.16M	688.99M	688.16M	688.16M	690.1M	691.04M	690.1M	690.1M	690.08M	690.96M	690.08M	690.08M	700.19M	701.84M	700.19M	700.19M	702.36M	711.76M
EPS (Basic)	81.55	64.55	111.94	77.83	93.00	76.08	76.95	63.33	52.41	68.91	69.65	85.40	56.31	64.16	53.70	53.20	50.86	43.42	42.20	44.85	34.84	58.61	78.17	34.37	66.35	36.44	51.41	32.42	68.63	36.02	51.00	37.21	56.07	45.05	52.53	21.83	18.74	27.32	57.58	16.54
EPS (Diluted)	81.55	64.57	111.94	77.80	92.96	75.96	76.95	63.31	52.41	68.91	69.59	85.36	56.28	64.13	53.67	53.17	50.86	43.42	42.20	44.81	34.84	58.61	78.17	34.33	66.35	36.44	51.41	32.37	68.63	36.02	51.00	37.16	56.07	45.05	52.53	21.78	18.74	27.32	57.58	16.32
EBITDA	107.55B	76.5B	99.97B	75.62B	92.9B	68.17B	76.28B	64.14B	65.67B	64.84B	62.47B	93.79B	67.95B	63.16B	60.94B	60.12B	57.13B	47.56B	47.01B	56.25B	53.8B	47.49B	84.1B	39.71B	80.73B	40.88B	52.97B	36.63B	73.97B	37.81B	60.9B	36.45B	58.83B	49.35B	53.38B	26.07B	34.51B	29.42B	63.42B	28.37B
EBIT	98.74B	76.5B	99.97B	75.62B	92.9B	68.17B	76.12B	55.74B	53.24B	56.07B	58.66B	84.39B	62.34B	63.16B	56.93B	55.75B	53.35B	44.28B	43.04B	47.6B	40.18B	57.45B	82.49B	36.17B	70.86B	37.07B	51.27B	32.91B	68.52B	37.25B	51.81B	36.45B	58.83B	49.35B	53.38B	26.07B	34.51B	29.42B	63.42B	24.53B
Depreciation & Amortization	8.81B	1.02B	14.54B	-976M	4.24B	3.29B	7.1B	7.15B	8.87B	7.25B	6.48B	6.09B	6.59B	6B	6.19B	6.01B	5.43B	5.38B	5.23B	5.38B	5.38B	5.54B	5.24B	5.54B	5.54B	5.5B	5.45B	5.5B	4.15B	1.18B	4.39B	2.15B	7.2B	1.43B	1.2B	-678M	5.79B	193M	2.64B	3.35B