Sekisui House Reit, Inc.
TSE:3309.T
77800 (JPY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,830.077 | 31,851.58 | 30,553.855 | 32,346.437 | 29,417.02 | 27,053.435 | 16,830.13 | 8,724.894 | 7,526.841 | 5,488.351 |
| Cost of Revenue
| 17,025.188 | 13,139.603 | 12,168.317 | 11,839.568 | 11,033.623 | 9,768.198 | 5,802.475 | 2,231.055 | 1,881.993 | 1,157.474 |
| Gross Profit
| 26,804.889 | 18,711.977 | 18,385.538 | 20,506.869 | 18,383.397 | 17,285.237 | 11,027.655 | 6,493.839 | 5,644.848 | 4,330.877 |
| Gross Profit Ratio
| 0.612 | 0.587 | 0.602 | 0.634 | 0.625 | 0.639 | 0.655 | 0.744 | 0.75 | 0.789 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,125.227 | 2,136.763 | 2,050.619 | 2,455.68 | 2,116.709 | 1,967.239 | 962.548 | 722.416 | 611.642 | 408.048 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,125.227 | 2,136.763 | 2,050.619 | 2,455.68 | 2,116.709 | 1,967.239 | 962.548 | 722.416 | 611.642 | 408.048 |
| Other Expenses
| 4,933.79 | 723.655 | -9.386 | -90.691 | -84.699 | 18.166 | 19.966 | -13.386 | -9.746 | -149.664 |
| Operating Expenses
| 8,059.017 | 2,860.418 | 2,680.945 | 3,104.096 | 2,640.802 | 2,431.249 | 1,298.059 | 802.094 | 701.385 | 459.851 |
| Operating Income
| 18,745.872 | 15,851.559 | 15,704.59 | 17,402.768 | 15,742.59 | 14,853.984 | 8,788.419 | 5,691.741 | 4,943.459 | 3,871.021 |
| Operating Income Ratio
| 0.428 | 0.498 | 0.514 | 0.538 | 0.535 | 0.549 | 0.522 | 0.652 | 0.657 | 0.705 |
| Total Other Income Expenses Net
| -1,965.825 | -1,802.343 | -1,753.227 | -1,778.529 | -1,757.054 | -1,553.107 | 1,237.482 | -682.798 | -653.203 | -272.717 |
| Income Before Tax
| 16,780.047 | 14,049.216 | 13,951.363 | 15,624.239 | 13,985.536 | 13,300.806 | 10,025.901 | 5,008.258 | 4,289.379 | 2,966.952 |
| Income Before Tax Ratio
| 0.383 | 0.441 | 0.457 | 0.483 | 0.475 | 0.492 | 0.596 | 0.574 | 0.57 | 0.541 |
| Income Tax Expense
| 1.518 | 3.325 | 1.21 | 1.21 | 1.21 | 1.21 | 1.665 | 1.699 | 1.792 | 2.051 |
| Net Income
| 16,778.527 | 14,045.891 | 13,950.153 | 15,623.029 | 13,984.326 | 13,299.596 | 10,024.235 | 5,006.558 | 4,287.586 | 2,964.901 |
| Net Income Ratio
| 0.383 | 0.441 | 0.457 | 0.483 | 0.475 | 0.492 | 0.596 | 0.574 | 0.57 | 0.54 |
| EPS
| 3,829.42 | 3,205.74 | 3,183.89 | 3,642.86 | 3,260.76 | 3,342.51 | 2,277.05 | 2,700.86 | 2,560.11 | 2,515.93 |
| EPS Diluted
| 3,829.42 | 3,205.74 | 3,183.89 | 3,642.86 | 3,260.76 | 3,342.51 | 2,277.05 | 2,699.5 | 2,555.5 | 2,515.93 |
| EBITDA
| 23,519.67 | 21,105.048 | 20,419.975 | 21,988.676 | 20,291.067 | 19,244.537 | 13,855.957 | 6,974.837 | 6,059.204 | 4,281.788 |
| EBITDA Ratio
| 0.537 | 0.663 | 0.668 | 0.68 | 0.69 | 0.711 | 0.823 | 0.799 | 0.805 | 0.78 |