Sekisui House, Ltd. (1928.T) - Income Statement

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1928.T
Financials

3746 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	3,107,242	2,928,835	2,589,579	2,446,904	2,415,186	2,160,316	2,159,363	2,026,931	1,858,879	1,912,721	1,805,102	1,613,816	1,530,577	1,488,369	1,353,186	1,514,172	1,597,807	1,596,183	1,501,857	1,372,244	1,326,039	1,300,237	1,305,469	1,364,801	1,330,284	1,314,696
Cost of Revenue Numbers are in millions	2,483,496	2,344,537	2,060,702	1,973,393	1,937,150	1,715,719	1,714,281	1,608,634	1,485,011	1,544,275	1,446,602	1,314,312	1,255,253	1,231,161	1,196,849	1,222,923	1,269,243	1,267,995	1,213,190	1,098,520	1,055,989	1,035,976	1,035,277	1,071,009	1,072,196	1,071,408
Gross Profit Numbers are in millions	623,746	584,298	528,877	473,511	478,036	444,597	445,082	418,297	373,868	368,446	358,500	299,504	275,324	257,208	156,337	291,249	328,564	328,188	288,667	273,724	270,050	264,261	270,192	293,792	258,088	243,288
Gross Profit Ratio Numbers are in millions	0.201	0.199	0.204	0.194	0.198	0.206	0.206	0.206	0.201	0.193	0.199	0.186	0.18	0.173	0.116	0.192	0.206	0.206	0.192	0.199	0.204	0.203	0.207	0.215	0.194	0.185
Reseach & Development Expenses Numbers are in millions	9,050	9,562	9,478	9,665	7,313	6,041	5,181	4,991	4,772	4,726	4,507	4,318	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	293,852	268,020	242,684	232,416	217,697	201,145	194,430	182,587	174,349	172,843	176,820	169,137	163,085	157,418	151,909	165,534	218,836	216,617	208,686	197,085	189,716	191,524	195,567	197,706	181,950	178,520
Selling & Marketing Expenses Numbers are in millions	58,936	54,787	56,031	54,576	55,082	54,228	55,111	51,545	49,872	49,008	49,749	44,168	41,340	43,434	43,182	51,754	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	352,789	322,807	298,715	286,992	272,779	255,373	249,541	234,132	224,221	221,851	226,569	213,305	204,425	200,852	195,091	217,288	218,836	216,617	208,686	197,085	189,716	191,524	195,567	197,706	181,950	178,520
Other Expenses Numbers are in millions	-1,670	-469	-634	-1,035	-3,424	-535	-1,441	-1,946	-1,600	-1,290	141	937	41	417	1,485	3,872	0	-2,701	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	352,789	322,807	298,715	286,992	272,779	255,373	249,541	234,132	224,221	221,851	226,569	213,305	204,426	200,853	195,091	217,288	218,836	216,617	208,686	197,085	189,716	191,524	195,567	197,706	181,950	178,520
Operating Income Numbers are in millions	270,957	261,489	230,160	186,519	205,256	189,223	195,540	184,164	149,645	146,595	131,930	86,196	70,897	56,354	-38,754	73,960	109,728	111,571	79,981	76,639	80,334	72,737	74,625	96,086	76,138	64,768
Operating Income Ratio Numbers are in millions	0.087	0.089	0.089	0.076	0.085	0.088	0.091	0.091	0.081	0.077	0.073	0.053	0.046	0.038	-0.029	0.049	0.069	0.07	0.053	0.056	0.061	0.056	0.057	0.07	0.057	0.049
Total Other Income Expenses Net Numbers are in millions	18,001	6,219	4,172	-1,026	6,126	-1,833	447	1,134	1,207	5,612	590	263	-8,698	-2,541	-7,667	-46,338	-296	-160	-5,206	-24,434	-5,361	-7,472	-234,795	-47,064	-228,224	-14,852
Income Before Tax Numbers are in millions	288,958	267,710	234,334	185,494	211,383	187,392	195,988	185,299	150,853	152,207	132,520	86,461	62,200	53,814	-46,421	27,623	109,432	111,411	74,775	52,205	74,973	65,265	-160,170	49,022	-152,086	49,916
Income Before Tax Ratio Numbers are in millions	0.093	0.091	0.09	0.076	0.088	0.087	0.091	0.091	0.081	0.08	0.073	0.054	0.041	0.036	-0.034	0.018	0.068	0.07	0.05	0.038	0.057	0.05	-0.123	0.036	-0.114	0.038
Income Tax Expense Numbers are in millions	81,433	76,383	70,319	56,070	62,853	57,774	56,796	58,402	64,666	59,889	49,388	37,873	33,216	23,370	-17,170	16,073	49,045	48,747	31,563	27,451	34,831	28,882	-65,553	22,317	-57,953	26,449
Net Income Numbers are in millions	202,325	184,520	153,905	123,542	141,256	128,582	133,224	121,853	84,302	90,224	79,801	46,458	28,962	30,421	-29,277	11,516	60,352	62,663	43,029	23,659	37,762	34,547	-90,331	25,167	-94,811	22,855
Net Income Ratio Numbers are in millions	0.065	0.063	0.059	0.05	0.058	0.06	0.062	0.06	0.045	0.047	0.044	0.029	0.019	0.02	-0.022	0.008	0.038	0.039	0.029	0.017	0.028	0.027	-0.069	0.018	-0.071	0.017
EPS Numbers are in millions	309.29	276.58	227.37	181.18	205.79	186.53	193.06	175.48	120.16	130.91	118.63	69.17	42.9	45.02	-43.32	17.04	85.08	88.33	60.66	33.35	53.23	48.7	-127.34	34.89	-132.65	31.98
EPS Diluted Numbers are in millions	309.19	276.46	227.25	181.02	205.57	186.29	192.82	175.22	119.41	125.22	110.5	64.32	41.12	45	-43.32	17.03	85.08	88.33	60.66	33.35	53.23	48.7	-127.34	34.89	-132.65	31.98
EBITDA Numbers are in millions	298,702	289,299	257,998	209,191	240,338	222,066	229,393	216,439	186,056	183,223	161,371	113,469	89,991	75,291	-19,216	95,080	126,684	126,450	93,312	131,280	94,087	86,626	91,165	114,224	95,033	86,130
EBITDA Ratio Numbers are in millions	0.096	0.099	0.1	0.085	0.1	0.103	0.106	0.107	0.1	0.096	0.089	0.07	0.059	0.051	-0.014	0.063	0.079	0.079	0.062	0.096	0.071	0.067	0.07	0.084	0.071	0.066

Sekisui House, Ltd.

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