Sekisui House Ltd
TSE:1928

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Sekisui House Ltd
TSE:1928
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Price: 3 633 JPY 0.5% Market Closed
Market Cap: 2.4T JPY
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Income Statement

Earnings Waterfall
Sekisui House Ltd

Revenue
3.5T JPY
Cost of Revenue
-2.8T JPY
Gross Profit
692B JPY
Operating Expenses
-388.8B JPY
Operating Income
303.2B JPY
Other Expenses
-70.4B JPY
Net Income
232.8B JPY

Income Statement
Sekisui House Ltd

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Income Statement
Currency: JPY
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
1 870 002
N/A
1 851 160
-1%
1 912 721
+3%
1 863 006
-3%
1 934 147
+4%
1 973 075
+2%
1 858 879
-6%
1 862 408
+0%
1 876 929
+1%
1 940 185
+3%
2 026 931
+4%
2 062 297
+2%
2 086 793
+1%
2 075 936
-1%
2 159 363
+4%
2 178 602
+1%
2 152 500
-1%
2 152 731
+0%
2 160 316
+0%
2 177 525
+1%
2 365 530
+9%
2 407 431
+2%
2 415 186
+0%
2 536 126
+5%
2 375 337
-6%
2 448 844
+3%
2 446 904
0%
2 457 398
+0%
2 502 523
+2%
2 522 830
+1%
2 589 579
+3%
2 724 660
+5%
2 789 616
+2%
2 874 845
+3%
2 928 835
+2%
2 893 444
-1%
2 967 636
+3%
2 988 265
+1%
3 107 242
+4%
3 176 014
+2%
3 503 926
+10%
Gross Profit
Cost of Revenue
(1 495 394)
(1 482 728)
(1 544 275)
(1 506 041)
(1 555 066)
(1 582 549)
(1 485 011)
(1 484 882)
(1 501 816)
(1 544 948)
(1 608 634)
(1 634 796)
(1 652 724)
(1 649 138)
(1 714 281)
(1 733 927)
(1 713 989)
(1 715 238)
(1 715 719)
(1 727 142)
(1 879 845)
(1 911 933)
(1 937 150)
(2 035 924)
(1 912 286)
(1 981 444)
(1 973 393)
(1 979 616)
(2 006 753)
(2 008 123)
(2 060 702)
(2 157 737)
(2 211 805)
(2 291 461)
(2 344 537)
(2 334 271)
(2 391 615)
(2 399 662)
(2 483 496)
(2 529 274)
(2 811 970)
Gross Profit
374 608
N/A
368 432
-2%
368 446
+0%
356 965
-3%
379 081
+6%
390 526
+3%
373 868
-4%
377 526
+1%
375 113
-1%
395 237
+5%
418 297
+6%
427 501
+2%
434 069
+2%
426 798
-2%
445 082
+4%
444 675
0%
438 511
-1%
437 493
0%
444 597
+2%
450 383
+1%
485 685
+8%
495 498
+2%
478 036
-4%
500 202
+5%
463 051
-7%
467 400
+1%
473 511
+1%
477 782
+1%
495 770
+4%
514 707
+4%
528 877
+3%
566 923
+7%
577 811
+2%
583 384
+1%
584 298
+0%
559 173
-4%
576 021
+3%
588 603
+2%
623 746
+6%
646 740
+4%
691 956
+7%
Operating Income
Operating Expenses
(226 673)
(226 130)
(221 851)
(221 681)
(222 477)
(223 146)
(224 223)
(237 858)
(239 773)
(241 278)
(234 133)
(236 682)
(240 169)
(244 290)
(249 542)
(252 942)
(254 707)
(254 936)
(255 374)
(258 116)
(262 070)
(265 317)
(272 780)
(278 255)
(278 192)
(282 318)
(286 992)
(287 444)
(292 202)
(294 783)
(298 717)
(303 678)
(310 916)
(318 950)
(322 809)
(329 717)
(336 042)
(342 925)
(352 790)
(359 806)
(388 777)
Selling, General & Administrative
(226 673)
(226 129)
(221 851)
(221 680)
(222 477)
(223 146)
(224 222)
(225 999)
(227 913)
(229 917)
(234 132)
(236 681)
(240 169)
(244 291)
(249 541)
(252 942)
(254 707)
(254 934)
(249 332)
(258 115)
(262 069)
(265 316)
(265 467)
(278 255)
(278 192)
(282 318)
(277 327)
(287 444)
(292 203)
(294 783)
(289 238)
(303 678)
(310 913)
(318 949)
(322 808)
(329 715)
(336 042)
(342 924)
(352 789)
(359 805)
(388 777)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6 041)
0
0
0
(7 313)
0
0
0
(9 665)
0
0
0
(9 478)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(1)
(1)
(1)
0
0
(1)
(11 859)
(11 860)
(11 361)
(1)
(1)
0
1
(1)
0
0
(2)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
1
0
(1)
0
(3)
(1)
(1)
(2)
0
0
(1)
(1)
0
Operating Income
147 935
N/A
142 302
-4%
146 595
+3%
135 284
-8%
156 604
+16%
167 380
+7%
149 645
-11%
139 668
-7%
135 340
-3%
153 959
+14%
184 164
+20%
190 819
+4%
193 900
+2%
182 508
-6%
195 540
+7%
191 733
-2%
183 804
-4%
182 557
-1%
189 223
+4%
192 267
+2%
223 615
+16%
230 181
+3%
205 256
-11%
221 947
+8%
184 859
-17%
185 082
+0%
186 519
+1%
190 338
+2%
203 568
+7%
219 924
+8%
230 160
+5%
263 245
+14%
266 895
+1%
264 434
-1%
261 489
-1%
229 456
-12%
239 979
+5%
245 678
+2%
270 956
+10%
286 934
+6%
303 179
+6%
Pre-Tax Income
Interest Income Expense
7 214
9 860
17 274
19 087
24 208
19 856
21 538
17 442
11 815
12 848
8 770
11 465
13 519
13 704
9 578
8 871
8 120
7 735
9 524
9 370
9 872
11 975
12 355
8 582
6 970
6 302
2 792
6 480
6 649
3 727
1 683
(871)
91
392
(3 478)
(3 003)
(380)
669
4 695
5 234
13 082
Non-Reccuring Items
(7 272)
(7 599)
(9 099)
(12 754)
(9 379)
(9 877)
(15 542)
0
0
0
(5 155)
(5 181)
(13 627)
(13 639)
(16 230)
(16 225)
(8 141)
(8 130)
(9 396)
(9 377)
(9 285)
(687)
(4 955)
(5 493)
(5 764)
(14 464)
(1 463)
(968)
(485)
2 685
4 754
523
8 824
14 214
11 928
22 042
13 687
7 527
16 414
8 312
5 044
Gain/Loss on Disposition of Assets
(1 059)
(1 302)
(1 274)
(1 197)
(1 196)
(1 160)
(3 189)
(3 186)
(3 225)
(3 147)
(535)
301
(158)
(605)
8 539
7 636
8 292
8 654
(1 425)
(1 495)
(1 778)
1 743
2 148
2 209
2 330
(1 464)
(1 319)
(1 159)
(1 270)
1 211
(1 629)
666
781
(1 498)
(1 759)
(1 502)
(1 755)
(1 767)
(1 439)
(1 427)
(1 765)
Total Other Income
521
(721)
(1 289)
(1 095)
(2 190)
(869)
(1 599)
(1 898)
(2 370)
(2 563)
(1 945)
(1 678)
(757)
(1 487)
(1 439)
(1 393)
(1 299)
(558)
(534)
(621)
(1 319)
(1 534)
(3 421)
(3 686)
(3 522)
(3 381)
(1 035)
(984)
(962)
(1 291)
(634)
(682)
(265)
(406)
(470)
(1 264)
(1 917)
(1 142)
(1 668)
(840)
(3 942)
Pre-Tax Income
147 339
N/A
142 540
-3%
152 207
+7%
139 325
-8%
168 047
+21%
175 330
+4%
150 853
-14%
152 026
+1%
141 560
-7%
161 097
+14%
185 299
+15%
195 726
+6%
192 877
-1%
180 481
-6%
195 988
+9%
190 622
-3%
190 776
+0%
190 258
0%
187 392
-2%
190 144
+1%
221 105
+16%
241 678
+9%
211 383
-13%
223 559
+6%
184 873
-17%
172 075
-7%
185 494
+8%
193 707
+4%
207 500
+7%
226 256
+9%
234 334
+4%
262 881
+12%
276 326
+5%
277 136
+0%
267 710
-3%
245 729
-8%
249 614
+2%
250 965
+1%
288 958
+15%
298 213
+3%
315 598
+6%
Net Income
Tax Provision
(56 253)
(54 688)
(59 889)
(56 696)
(66 255)
(68 517)
(64 666)
(62 208)
(55 402)
(59 814)
(58 402)
(58 294)
(57 713)
(54 889)
(56 796)
(56 014)
(55 377)
(54 672)
(57 774)
(59 008)
(66 456)
(71 350)
(62 853)
(65 458)
(56 248)
(53 229)
(56 070)
(59 571)
(63 307)
(67 588)
(70 319)
(75 643)
(80 452)
(80 328)
(76 383)
(72 509)
(73 154)
(71 130)
(81 433)
(82 441)
(77 849)
Income from Continuing Operations
91 086
87 852
92 318
82 629
101 792
106 813
86 187
89 818
86 158
101 283
126 897
137 432
135 164
125 592
139 192
134 608
135 399
135 586
129 618
131 136
154 649
170 328
148 530
158 101
128 625
118 846
129 424
134 136
144 193
158 668
164 015
187 238
195 874
196 808
191 327
173 220
176 460
179 835
207 525
215 772
237 749
Income to Minority Interest
(3 146)
(2 732)
(2 093)
(1 905)
(1 692)
(1 528)
(1 884)
(1 844)
(1 839)
(5 002)
(5 043)
(5 189)
(5 217)
(1 877)
(5 967)
(5 535)
(5 336)
(5 301)
(1 035)
(1 269)
(6 469)
(7 202)
(7 273)
(9 871)
(5 370)
(6 093)
(5 881)
(5 048)
(7 540)
(8 193)
(10 109)
(12 018)
(10 452)
(8 983)
(6 806)
(4 250)
(3 513)
(3 239)
(5 199)
(4 953)
(4 933)
Net Income (Common)
87 939
N/A
85 120
-3%
90 224
+6%
80 723
-11%
100 099
+24%
105 284
+5%
84 302
-20%
87 972
+4%
84 317
-4%
96 279
+14%
121 853
+27%
132 243
+9%
129 947
-2%
123 716
-5%
133 224
+8%
129 073
-3%
130 063
+1%
130 282
+0%
128 582
-1%
129 866
+1%
148 179
+14%
163 126
+10%
141 256
-13%
148 229
+5%
123 254
-17%
112 752
-9%
123 542
+10%
129 087
+4%
136 652
+6%
150 474
+10%
153 905
+2%
175 219
+14%
185 421
+6%
187 825
+1%
184 520
-2%
168 969
-8%
172 946
+2%
176 594
+2%
202 325
+15%
210 818
+4%
232 814
+10%
EPS (Diluted)
121.79
N/A
117.88
-3%
125.22
+6%
113.37
-9%
141.78
+25%
149.76
+6%
119.41
-20%
125.31
+5%
121.14
-3%
139.13
+15%
175.22
+26%
191.37
+9%
188.05
-2%
179.03
-5%
192.81
+8%
186.79
-3%
188.22
+1%
188.86
+0%
186.29
-1%
188.47
+1%
215.04
+14%
237.76
+11%
205.57
-14%
216.88
+6%
180.56
-17%
165.28
-8%
181.02
+10%
189.75
+5%
201.61
+6%
222.8
+11%
227.25
+2%
260.23
+15%
277.03
+6%
282.8
+2%
276.46
-2%
255.08
-8%
263.46
+3%
271.77
+3%
309.19
+14%
325.25
+5%
359.18
+10%

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