Sekisui House, Ltd.
Sekisui House, Ltd. designs, constructs, and contracts built-to-order detached houses in Japan and internationally. The company operates through Custom Detached Houses, Rental Housing, Architectural/Civil Engineering, Remodeling, Real Estate Management F…
Residential Construction
JP, Osaka [HQ]
1928.T/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million JPY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,353,186.00 | 1,488,369.00 | 1,530,577.00 | 1,613,816.00 | 1,805,102.00 | 1,912,721.00 | 1,858,879.00 | 2,026,931.00 | 2,159,363.00 | 2,160,316.00 | 2,415,186.00 | 2,446,904.00 | 2,589,579.00 | 2,928,835.00 | 3,107,242.00 | |
|
EPS
|
-43.32 | 45.02 | 42.90 | 69.17 | 118.63 | 130.91 | 120.16 | 175.48 | 193.06 | 186.53 | 205.79 | 181.18 | 227.37 | 276.58 | 309.29 | |
| Diluted in mil. | -43.32 | 45.00 | 41.12 | 64.32 | 110.50 | 125.22 | 119.41 | 175.22 | 192.82 | 186.29 | 205.57 | 181.02 | 227.25 | 276.46 | 309.19 | |
|
Profit
|
156,337.00 | 257,208.00 | 275,324.00 | 299,504.00 | 358,500.00 | 368,446.00 | 373,868.00 | 418,297.00 | 445,082.00 | 444,597.00 | 478,036.00 | 473,511.00 | 528,877.00 | 584,298.00 | 623,746.00 | |
| Gross Margin | 11.55 | 17.28 | 17.99 | 18.56 | 19.86 | 19.26 | 20.11 | 20.64 | 20.61 | 20.58 | 19.79 | 19.35 | 20.42 | 19.95 | 20.07 | |
| Pre Tax | -46,421.00 | 53,814.00 | 62,200.00 | 86,461.00 | 132,520.00 | 152,207.00 | 150,853.00 | 185,299.00 | 195,988.00 | 187,392.00 | 211,383.00 | 185,494.00 | 234,334.00 | 267,710.00 | 288,958.00 | |
| Profit Margin | -3.43 | 3.62 | 4.06 | 5.36 | 7.34 | 7.96 | 8.12 | 9.14 | 9.08 | 8.67 | 8.75 | 7.58 | 9.05 | 9.14 | 9.30 | |
| ETR | 36.99 | 43.43 | 53.40 | 43.80 | 37.27 | 39.35 | 42.87 | 31.52 | 28.98 | 30.83 | 29.73 | 30.23 | 30.01 | 28.53 | 28.18 | |
| Net | -29,277.00 | 30,421.00 | 28,962.00 | 46,458.00 | 79,801.00 | 90,224.00 | 84,302.00 | 121,853.00 | 133,224.00 | 128,582.00 | 141,256.00 | 123,542.00 | 153,905.00 | 184,520.00 | 202,325.00 | |
| Profit Margin | -2.16 | 2.04 | 1.89 | 2.88 | 4.42 | 4.72 | 4.54 | 6.01 | 6.17 | 5.95 | 5.85 | 5.05 | 5.94 | 6.30 | 6.51 | |
| EBITDA | -19,216.00 | 75,291.00 | 89,991.00 | 113,469.00 | 161,371.00 | 183,223.00 | 186,056.00 | 216,439.00 | 229,393.00 | 222,066.00 | 240,338.00 | 209,191.00 | 257,998.00 | 289,299.00 | 298,702.00 | |
| EBITDA Margin | -1.42 | 5.06 | 5.88 | 7.03 | 8.94 | 9.58 | 10.01 | 10.68 | 10.62 | 10.28 | 9.95 | 8.55 | 9.96 | 9.88 | 9.61 | |
| Operating Income | -38,754.00 | 56,354.00 | 70,897.00 | 86,196.00 | 131,930.00 | 146,595.00 | 149,645.00 | 184,164.00 | 195,540.00 | 189,223.00 | 205,256.00 | 186,519.00 | 230,160.00 | 261,489.00 | 270,957.00 | |
| Operating Margin | -2.86 | 3.79 | 4.63 | 5.34 | 7.31 | 7.66 | 8.05 | 9.09 | 9.06 | 8.76 | 8.50 | 7.62 | 8.89 | 8.93 | 8.72 | |
| Interest Income | 1,087.00 | 1,220.00 | 1,595.00 | 1,695.00 | 1,709.00 | 1,914.00 | 2,495.00 | 2,131.00 | 2,326.00 | 2,103.00 | 3,694.00 | 2,970.00 | 2,604.00 | 2,284.00 | 2,947.00 | |
| Loss | -1,391,940.00 | -1,432,014.00 | -1,459,679.00 | -1,527,617.00 | -1,673,171.00 | -1,766,126.00 | -1,709,232.00 | -1,842,766.00 | -1,963,822.00 | -1,971,092.00 | -2,209,929.00 | -2,260,385.00 | -2,359,417.00 | -2,667,344.00 | -2,836,285.00 | |
| Cost of Revenue | -1,196,849.00 | -1,231,161.00 | -1,255,253.00 | -1,314,312.00 | -1,446,602.00 | -1,544,275.00 | -1,485,011.00 | -1,608,634.00 | -1,714,281.00 | -1,715,719.00 | -1,937,150.00 | -1,973,393.00 | -2,060,702.00 | -2,344,537.00 | -2,483,496.00 | |
|
Operating Expenses
|
-195,091.00 | -200,853.00 | -204,426.00 | -213,305.00 | -226,569.00 | -221,851.00 | -224,221.00 | -234,132.00 | -249,541.00 | -255,373.00 | -272,779.00 | -286,992.00 | -298,715.00 | -322,807.00 | -352,789.00 | |
| R&D | - - | - - | - - | -4,318.00 | -4,507.00 | -4,726.00 | -4,772.00 | -4,991.00 | -5,181.00 | -6,041.00 | -7,313.00 | -9,665.00 | -9,478.00 | -9,562.00 | -9,050.00 | |
| G&A | -151,909.00 | -157,418.00 | -163,085.00 | -169,137.00 | -176,820.00 | -172,843.00 | -174,349.00 | -182,587.00 | -194,430.00 | -201,145.00 | -217,697.00 | -232,416.00 | -242,684.00 | -268,020.00 | -293,852.00 | |
| SG&A | -195,091.00 | -200,852.00 | -204,425.00 | -213,305.00 | -226,569.00 | -221,851.00 | -224,221.00 | -234,132.00 | -249,541.00 | -255,373.00 | -272,779.00 | -286,992.00 | -298,715.00 | -322,807.00 | -352,789.00 | |
| S&M | -43,182.00 | -43,434.00 | -41,340.00 | -44,168.00 | -49,749.00 | -49,008.00 | -49,872.00 | -51,545.00 | -55,111.00 | -54,228.00 | -55,082.00 | -54,576.00 | -56,031.00 | -54,787.00 | -58,936.00 | |
| Depreciation and Amortization | -16,579.00 | -16,383.00 | -18,034.00 | -19,015.00 | -22,581.00 | -25,692.00 | -24,438.00 | -23,125.00 | -21,983.00 | -22,155.00 | -21,518.00 | -21,726.00 | -24,069.00 | -26,711.00 | -27,745.00 | |
| Interest Expenses | -2,965.00 | -2,638.00 | -1,885.00 | -1,620.00 | -995.00 | -1,107.00 | -1,030.00 | -2,326.00 | -3,733.00 | -4,722.00 | -4,915.00 | -2,769.00 | -3,836.00 | -5,317.00 | -12,371.00 | |
| Other Expenses | -7,667.00 | -2,541.00 | -8,698.00 | -263.00 | -590.00 | -5,612.00 | -1,207.00 | -1,134.00 | -447.00 | -1,833.00 | -6,126.00 | -1,026.00 | -4,172.00 | -6,219.00 | -18,001.00 | |
|
WA Shares Outstanding
|
675.00 | 675.00 | 675.00 | 671.00 | 672.00 | 689.00 | 701.00 | 694.00 | 690.00 | 689.00 | 686.00 | 681.00 | 676.00 | 667.00 | 654.00 | |
| Diluted | 675.00 | 676.00 | 704.00 | 722.00 | 722.00 | 720.00 | 705.00 | 695.00 | 690.00 | 690.00 | 687.00 | 682.00 | 677.00 | 667.00 | 654.00 |