Rankings Pricing

Sekisui House,Ltd.【JP:1928】Income statement

Market cap

¥2.33T

P/E ratio

9.8x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/01	2013/01	2014/01	2015/01	2016/01	2017/01	2018/01	2019/01	2020/01	2021/01	2022/01	2023/01	2024/01	2025/01
Revenue	1,530,577	1,613,816	1,805,102	1,912,721	1,858,879	2,026,931	2,159,363	2,160,316	2,415,186	2,446,904	2,589,579	2,928,835	3,107,242	4,058,583
Revenue growth (%)	-
Cost of revenue	-	-	-	1,544,275	1,485,011	1,608,634	1,714,281	1,715,719	1,937,150	1,973,393	2,060,702	2,344,537	2,483,496	3,272,590
Gross profit	-	-	-	368,446	373,867	418,297	445,082	444,596	478,036	473,511	528,877	584,297	623,745	785,993
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	146,595	149,645	184,164	195,540	189,223	205,256	186,519	230,160	261,489	270,956	331,366
Operating expenses	-	-	-	221,851	224,222	234,132	249,541	255,373	272,780	286,992	298,716	322,808	352,789	454,626
Income before tax	70,075	91,767	137,794	156,426	160,589	190,989	203,678	195,190	213,905	184,697	230,094	257,272	268,248	301,627
Pretax margin (%)	4.6	5.7	7.6	8.2	8.6	9.4	9.4	9	8.9	7.5	8.9	8.8	8.6	7.4
Provision for income taxes	-	-	-	59,889	64,666	58,402	56,796	57,774	62,853	56,070	70,319	76,383	81,433	84,328
Effective tax rate (%)	-	-	-
Net income	28,962	46,458	79,801	90,224	84,302	126,896	139,192	129,618	148,529	129,423	164,015	191,327	207,525	177,347
Net income margin (%)
Earnings per share	42.9	69.17	118.63	130.91	120.16	175.48	193.06	186.53	205.79	181.18	227.37	276.58	309.29	335.95
Diluted EPS	41.12	64.32	110.5	125.22	119.41	175.22	192.82	186.29	205.57	181.02	227.25	276.46	309.19	335.84
Dividend payout ratio (%)
Dividend per share	20	28	43	50	54	64	77	79	81	84	90	110	123	135
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data