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

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1928.T
Financials

3656 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,082,075	777,052	917,734	727,065	754,163	708,280	798,757	706,436	679,971	743,671	744,767	621,207	615,015	608,590	678,018	600,900	569,890	598,096	679,958	527,393	730,679	477,156	672,203	485,492	542,674	459,947	664,618	485,261	568,776	440,708	581,191	496,118	544,280	405,342	494,445	432,862	529,759	401,813	608,641	393,934	458,618	451,528	547,080	412,776	487,566	357,680	472,636	383,172	424,661	333,347	418,486	365,697	417,624	328,768	427,881	321,711	412,539	326,237	448,823	236,351	404,048	263,963
Cost of Revenue Numbers are in millions	881,544	616,007	736,498	577,921	598,848	570,229	652,664	569,874	541,504	580,495	599,588	490,218	487,436	483,460	547,009	488,848	460,299	477,237	555,060	419,690	583,937	378,463	529,843	387,602	431,234	367,040	529,362	386,353	450,065	348,501	462,765	389,939	433,244	322,686	399,079	346,807	416,310	322,815	496,617	319,324	367,285	361,049	435,070	331,990	389,893	289,649	381,777	311,823	344,833	275,879	344,134	296,600	342,321	272,197	349,949	268,404	339,648	273,159	431,184	201,745	337,078	226,841
Gross Profit Numbers are in millions	200,531	161,045	181,236	149,144	155,315	138,051	146,093	136,562	138,467	163,176	145,179	130,989	127,579	125,130	131,009	112,052	109,591	120,859	124,898	107,703	146,742	98,693	142,360	97,890	111,440	92,907	135,256	98,908	118,711	92,207	118,426	106,179	111,036	82,656	95,366	86,055	113,449	78,998	112,024	74,610	91,333	90,479	112,010	80,786	97,673	68,031	90,859	71,349	79,828	57,468	74,352	69,097	75,303	56,571	77,932	53,307	72,891	53,078	17,639	34,606	66,970	37,122
Gross Profit Ratio Numbers are in millions	0.185	0.207	0.197	0.205	0.206	0.195	0.183	0.193	0.204	0.219	0.195	0.211	0.207	0.206	0.193	0.186	0.192	0.202	0.184	0.204	0.201	0.207	0.212	0.202	0.205	0.202	0.204	0.204	0.209	0.209	0.204	0.214	0.204	0.204	0.193	0.199	0.214	0.197	0.184	0.189	0.199	0.2	0.205	0.196	0.2	0.19	0.192	0.186	0.188	0.172	0.178	0.189	0.18	0.172	0.182	0.166	0.177	0.163	0.039	0.146	0.166	0.141
Reseach & Development Expenses Numbers are in millions	3,217	2,152	2,437	2,121	2,251	2,241	2,511	2,273	2,216	2,562	9,478	2,149	2,371	2,419	9,665	0	0	0	7,313	0	0	0	6,041	0	0	0	5,181	0	0	0	4,991	0	0	0	4,772	0	0	0	4,726	0	0	0	4,507	0	0	0	4,318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	38,112	0	0	0	29,915	0	0	0	27,312	0	0	0	24,843	0	0	0	19,674	0	0	0	13,012	0	0	0	11,743	0	0	0	10,478	0	0	0	7,633	0	0	0	7,411	0	0	0	10,830	0	0	0	12,435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	58,856	0	0	0	54,677	0	0	0	55,932	0	0	0	54,468	0	0	0	54,963	0	0	0	54,161	0	0	0	54,991	0	0	0	51,076	0	0	0	49,706	0	0	0	48,852	0	0	0	49,711	0	0	0	43,710	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	115,105	87,178	96,968	85,253	86,133	80,073	84,592	78,219	77,590	75,407	83,244	72,456	72,571	68,026	79,311	69,876	67,812	69,993	74,637	65,750	67,875	64,518	67,173	62,503	63,921	61,776	66,734	62,276	62,210	58,321	61,554	58,154	58,668	55,756	57,339	56,150	56,754	53,979	56,263	55,481	55,957	54,150	60,541	56,025	57,739	52,264	56,145	53,140	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-4,258	170	-591	267	-688	-658	-64	-508	-36	139	83,243	-366	-452	184	-179	-38	-472	-346	-2,528	-179	-635	-82	-638	36	61	6	-664	-702	63	-138	-710	26	-954	-308	-1,329	222	-482	-11	-595	-1,104	614	-205	-29	138	-120	152	315	-558	945	235	-261	186	324	530	-226	691	-599	549	586	334	259	307
Operating Expenses Numbers are in millions	115,105	89,330	96,968	87,374	86,133	82,314	87,102	80,492	79,806	75,407	83,243	72,456	72,571	70,445	79,311	69,876	67,812	69,993	74,636	65,750	67,875	64,518	67,173	62,503	63,921	61,776	66,734	62,276	62,210	58,321	61,554	58,154	58,668	55,756	57,338	56,150	56,754	53,979	56,263	55,481	55,957	54,150	60,541	56,025	57,739	52,264	56,144	53,140	53,449	50,572	53,159	51,945	50,900	48,420	50,836	50,430	50,751	48,834	47,337	46,658	51,955	49,144
Operating Income Numbers are in millions	85,426	71,715	84,268	61,770	69,182	55,736	58,990	56,071	58,659	87,769	61,935	58,532	55,009	54,684	51,699	42,176	41,779	50,865	50,262	41,953	78,867	34,174	75,187	35,387	47,519	31,130	68,521	36,634	56,500	33,885	56,872	48,026	52,367	26,899	38,027	29,905	56,696	25,017	55,762	19,129	35,376	36,328	51,469	24,762	39,933	15,766	34,713	18,209	26,378	6,896	21,193	17,151	24,402	8,150	27,096	2,875	22,139	4,243	-29,698	-12,052	15,014	-12,021
Operating Income Ratio Numbers are in millions	0.079	0.092	0.092	0.085	0.092	0.079	0.074	0.079	0.086	0.118	0.083	0.094	0.089	0.09	0.076	0.07	0.073	0.085	0.074	0.08	0.108	0.072	0.112	0.073	0.088	0.068	0.103	0.075	0.099	0.077	0.098	0.097	0.096	0.066	0.077	0.069	0.107	0.062	0.092	0.049	0.077	0.08	0.094	0.06	0.082	0.044	0.073	0.048	0.062	0.021	0.051	0.047	0.058	0.025	0.063	0.009	0.054	0.013	-0.066	-0.051	0.037	-0.046
Total Other Income Expenses Net Numbers are in millions	5,463	-852	5,051	2,757	4,322	5,872	-7,664	7,105	10,960	-4,181	-1,183	3,833	1,166	358	975	1,435	601	-4,036	-11,007	14,454	2,201	478	-5,636	447	2,588	770	3,894	-280	-5,408	2,241	1,403	724	434	-1,427	-3,954	-693	6,572	-718	2,790	2,799	-831	854	-2,585	1,967	-447	1,655	2,063	102	-2,202	300	-2,534	-3,129	-1,196	-1,841	2,281	-2,747	-1,958	-120	-671	-854	-4,332	-1,806
Income Before Tax Numbers are in millions	90,889	70,863	89,319	64,527	73,504	61,608	51,326	63,176	69,619	83,589	60,752	62,366	56,174	55,042	52,674	43,610	42,381	46,829	39,255	56,408	81,067	34,653	69,550	35,835	50,106	31,901	72,416	36,353	51,092	36,127	58,276	48,749	52,801	25,473	34,074	29,212	63,267	24,300	58,551	21,929	34,545	37,182	48,884	26,728	39,486	17,422	36,777	18,311	24,177	7,196	18,659	14,023	23,207	6,310	29,377	130	20,182	4,124	-30,369	-12,906	10,683	-13,828
Income Before Tax Ratio Numbers are in millions	0.084	0.091	0.097	0.089	0.097	0.087	0.064	0.089	0.102	0.112	0.082	0.1	0.091	0.09	0.078	0.073	0.074	0.078	0.058	0.107	0.111	0.073	0.103	0.074	0.092	0.069	0.109	0.075	0.09	0.082	0.1	0.098	0.097	0.063	0.069	0.067	0.119	0.06	0.096	0.056	0.075	0.082	0.089	0.065	0.081	0.049	0.078	0.048	0.057	0.022	0.045	0.038	0.056	0.019	0.069	0	0.049	0.013	-0.068	-0.055	0.026	-0.052
Income Tax Expense Numbers are in millions	17,444	19,460	26,291	14,654	22,036	18,452	15,988	16,678	21,391	22,326	19,933	16,802	16,582	17,002	17,202	12,521	12,846	13,501	14,361	15,540	22,056	10,896	22,858	10,646	14,608	9,662	19,756	11,351	15,680	10,009	18,371	14,175	15,826	10,030	19,783	9,763	22,632	12,488	23,634	7,501	13,073	15,681	18,433	9,066	15,246	6,643	16,468	7,833	9,722	3,850	14,546	6,039	9,335	3,296	12,506	195	8,390	2,278	-11,778	-4,615	4,590	-5,367
Net Income Numbers are in millions	72,556	50,427	60,436	49,395	50,560	41,934	34,705	45,747	46,583	57,485	38,010	43,343	36,381	36,171	34,579	29,521	28,816	30,626	23,789	40,023	53,791	23,653	45,659	25,076	35,478	22,369	47,359	24,857	35,192	25,816	38,695	31,088	36,784	15,286	13,121	19,126	40,439	11,616	34,103	13,941	21,063	21,117	28,999	16,760	23,643	10,399	19,660	9,723	14,190	2,885	4,115	7,979	13,859	3,008	16,872	-73	11,775	1,846	-18,608	-8,295	6,082	-8,456
Net Income Ratio Numbers are in millions	0.067	0.065	0.066	0.068	0.067	0.059	0.043	0.065	0.069	0.077	0.051	0.07	0.059	0.059	0.051	0.049	0.051	0.051	0.035	0.076	0.074	0.05	0.068	0.052	0.065	0.049	0.071	0.051	0.062	0.059	0.067	0.063	0.068	0.038	0.027	0.044	0.076	0.029	0.056	0.035	0.046	0.047	0.053	0.041	0.048	0.029	0.042	0.025	0.033	0.009	0.01	0.022	0.033	0.009	0.039	-0	0.029	0.006	-0.041	-0.035	0.015	-0.032
EPS Numbers are in millions	111.97	77.83	93	76.08	76.95	63.33	52.41	68.91	69.61	85.4	56.31	64.16	53.7	53.2	50.86	43.42	42.2	44.85	34.84	58.61	78.17	34.37	66.35	36.44	51.41	32.42	68.63	36.02	51	37.21	56.07	45.05	52.53	21.83	18.74	27.32	57.58	16.54	48.55	19.85	30.74	30.82	42.32	24.46	35.2	15.48	29.27	14.48	21.13	4.3	6.09	11.81	20.51	4.45	24.97	-0.11	17.43	2.73	-27.54	-12.28	9	-12.51
EPS Diluted Numbers are in millions	111.94	77.8	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	42.2	44.81	34.84	58.61	78.17	34.33	66.35	36.44	51.41	32.37	68.63	36.02	51	37.16	56.07	45.05	52.53	21.78	18.74	27.32	57.58	16.32	48.55	19.85	30.74	29.23	42.32	24.46	35.2	14.4	29.27	14.48	21.13	4	6.09	10.99	20.08	4.45	24.97	-0.11	17.42	2.73	-27.54	-12.28	9	-12.51
EBITDA Numbers are in millions	84,538	79,373	88,504	65,063	74,762	55,623	56,559	56,639	62,466	86,924	63,033	58,068	56,488	56,340	53,705	41,669	43,727	48,364	53,801	45,524	83,030	36,465	78,108	37,027	51,621	33,155	72,669	37,814	60,895	36,032	64,073	49,457	53,563	26,221	43,812	30,098	59,337	28,371	59,358	22,443	38,034	37,696	54,039	26,603	40,050	18,098	39,921	19,453	26,781	8,299	25,296	22,309	29,307	13,075	32,089	8,124	26,050	9,025	-24,205	-7,295	19,749	-7,467
EBITDA Ratio Numbers are in millions	0.078	0.102	0.096	0.089	0.099	0.079	0.071	0.08	0.092	0.117	0.085	0.093	0.092	0.093	0.079	0.069	0.077	0.081	0.079	0.086	0.114	0.076	0.116	0.076	0.095	0.072	0.109	0.078	0.107	0.082	0.11	0.1	0.098	0.065	0.089	0.07	0.112	0.071	0.098	0.057	0.083	0.083	0.099	0.064	0.082	0.051	0.084	0.051	0.063	0.025	0.06	0.061	0.07	0.04	0.075	0.025	0.063	0.028	-0.054	-0.031	0.049	-0.028

Sekisui House, Ltd.

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