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 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,751.82 | 22,078.262 | 23,484.437 | 15,358.118 | 38,082.836 | 14,756.786 | 17,291.35 | 15,890.007 | 14,826.689 | 14,590.332 | 16,879.43 | 12,369.98 | 12,174.544 | 4,655.588 | 4,580.508 | 4,144.387 | 4,059.286 | 3,467.556 | 3,379.755 |
| Cost of Revenue
| 8,315.091 | 7,511.247 | 13,579.816 | 7,507.128 | 29,612.964 | 6,864.7 | 7,447.113 | 7,589.914 | 6,699.331 | 6,449.106 | 8,287.835 | 5,478.415 | 5,105.09 | 1,597.242 | 1,541.121 | 1,389.045 | 1,333.564 | 1,137.071 | 1,039.065 |
| Gross Profit
| 13,436.729 | 14,567.015 | 9,904.621 | 7,850.99 | 8,469.872 | 7,892.086 | 9,844.237 | 8,300.093 | 8,127.358 | 8,141.226 | 8,591.595 | 6,891.565 | 7,069.454 | 3,058.346 | 3,039.387 | 2,755.342 | 2,725.722 | 2,330.485 | 2,340.69 |
| Gross Profit Ratio
| 0.618 | 0.66 | 0.422 | 0.511 | 0.222 | 0.535 | 0.569 | 0.522 | 0.548 | 0.558 | 0.509 | 0.557 | 0.581 | 0.657 | 0.664 | 0.665 | 0.671 | 0.672 | 0.693 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 55.507 | 54.171 | 26.723 | 26.493 | 26.787 | 0 | 25.96 | 25.904 | 25.922 | 25.74 | 23.645 | 46.553 | 53.559 | 16.332 | 15.085 | 15.42 | 14.817 | 15.383 | 14.374 |
| Selling & Marketing Expenses
| -0.125 | -1.653 | 0 | 0.27 | 0.847 | 0 | 0 | 0.142 | 0.073 | 0.474 | 0.113 | 0.483 | 0.324 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 55.382 | 52.518 | 26.723 | 26.763 | 27.634 | 0 | 25.96 | 26.046 | 25.995 | 26.213 | 23.758 | 47.036 | 53.883 | 16.332 | 15.085 | 15.42 | 14.817 | 15.383 | 14.374 |
| Other Expenses
| 532.282 | 8,617.69 | -1,575.921 | -360.711 | -410.369 | -316.267 | 0 | 0 | 0 | 0 | -359.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 587.664 | 8,670.208 | 301.041 | 248.865 | 277.359 | -316.267 | 470.801 | 238.979 | 220.258 | 234.904 | 359.421 | 337.26 | 987.451 | 131.127 | 111.665 | 87.692 | 118.995 | 88.85 | 125.496 |
| Operating Income
| 12,849.065 | 5,896.807 | 8,328.7 | 7,490.279 | 8,059.503 | 7,575.819 | 9,370.331 | 7,946.474 | 7,835.315 | 7,829.538 | 8,232.174 | 6,658.597 | 6,784.994 | 2,994.466 | 2,987.688 | 2,704.058 | 2,664.879 | 2,278.585 | 2,290.545 |
| Operating Income Ratio
| 0.591 | 0.267 | 0.355 | 0.488 | 0.212 | 0.513 | 0.542 | 0.5 | 0.528 | 0.537 | 0.488 | 0.538 | 0.557 | 0.643 | 0.652 | 0.652 | 0.656 | 0.657 | 0.678 |
| Total Other Income Expenses Net
| -1,024.191 | -941.636 | -917.327 | -852.436 | -854.388 | -829.571 | -849.706 | -842.86 | -841.715 | -1.647 | -1.58 | -733.166 | 1,609.43 | -371.948 | -361.207 | -322.277 | -343.341 | -310.743 | -338.196 |
| Income Before Tax
| 11,824.874 | 4,955.171 | 7,411.373 | 6,637.843 | 7,205.115 | 6,746.248 | 8,520.625 | 7,103.614 | 6,993.6 | 6,991.936 | 7,406.059 | 5,894.747 | 7,403.385 | 2,622.516 | 2,626.478 | 2,381.779 | 2,321.536 | 1,967.842 | 1,952.349 |
| Income Before Tax Ratio
| 0.544 | 0.224 | 0.316 | 0.432 | 0.189 | 0.457 | 0.493 | 0.447 | 0.472 | 0.479 | 0.439 | 0.477 | 0.608 | 0.563 | 0.573 | 0.575 | 0.572 | 0.568 | 0.578 |
| Income Tax Expense
| 0.612 | 0.905 | 2.72 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.626 | 1.04 | 0.759 | 0.94 | 0.83 | 0.962 | 0.829 |
| Net Income
| 11,824.261 | 4,954.266 | 7,408.653 | 6,637.238 | 7,204.51 | 6,745.643 | 8,520.02 | 7,103.009 | 6,992.995 | 6,991.331 | 7,405.454 | 5,894.142 | 7,402.759 | 2,621.476 | 2,625.719 | 2,380.839 | 2,320.706 | 1,966.88 | 1,951.52 |
| Net Income Ratio
| 0.544 | 0.224 | 0.315 | 0.432 | 0.189 | 0.457 | 0.493 | 0.447 | 0.472 | 0.479 | 0.439 | 0.476 | 0.608 | 0.563 | 0.573 | 0.574 | 0.572 | 0.567 | 0.577 |
| EPS
| 2,698.69 | 1,130.73 | 1,690.9 | 1,514.84 | 1,636.54 | 1,522.59 | 1,986.64 | 1,656.23 | 1,630.58 | 1,630.19 | 1,775.79 | 1,566.72 | 1,967.72 | 1,352.68 | 1,368.62 | 1,331.56 | 1,317.44 | 1,238.58 | 1,255.58 |
| EPS Diluted
| 2,698.69 | 1,130.73 | 1,690.9 | 1,514.84 | 1,636.54 | 1,522.59 | 1,986.64 | 1,656.23 | 1,630.58 | 1,630.19 | 1,775.79 | 1,566.72 | 1,967.72 | 1,352.68 | 1,368.62 | 1,331.56 | 1,317.44 | 1,238.58 | 1,255.58 |
| EBITDA
| 15,235.08 | 16,841.31 | 10,977.088 | 10,127.96 | 10,649.627 | 10,117.419 | 11,869.303 | 10,457.979 | 10,323.496 | 9,457.84 | 9,821.072 | 8,849.163 | 8,928.813 | 3,726.739 | 3,718.518 | 3,354.267 | 3,313.605 | 2,839.489 | 2,851.312 |
| EBITDA Ratio
| 0.7 | 0.763 | 0.467 | 0.659 | 0.28 | 0.686 | 0.686 | 0.658 | 0.696 | 0.648 | 0.582 | 0.715 | 0.733 | 0.8 | 0.812 | 0.809 | 0.816 | 0.819 | 0.844 |