Sekisui House Reit, Inc.
TSE:3309.T
79000 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,071.491 | 11,039.131 | 23,484.437 | 8,242.823 | 15,358.118 | 7,682.969 | 38,082.836 | 7,898.535 | 14,756.786 | 17,291.35 | 8,645.676 | 15,890.007 | 7,527.544 | 14,826.689 | 7,413.345 | 14,590.332 | 7,295.166 | 16,879.43 | 7,341.729 | 6,184.99 | 6,184.99 | 6,087.272 | 6,087.272 | 2,327.794 | 2,327.794 | 2,290.254 | 2,290.254 | 2,072.193 | 2,072.193 | 2,029.643 | 2,029.643 | 1,733.778 | 1,733.778 | 1,689.878 | 1,689.878 |
| Cost of Revenue
| 7,522.109 | 3,755.624 | 13,579.816 | 3,839.964 | 7,507.128 | 3,748.603 | 29,612.964 | 3,654.021 | 6,864.7 | 7,447.113 | 3,544.134 | 7,589.914 | 3,373.046 | 6,699.331 | 3,328.001 | 6,449.106 | 3,199.104 | 8,287.835 | 3,085.19 | 2,739.208 | 2,739.208 | 2,552.545 | 2,552.545 | 798.621 | 798.621 | 770.561 | 770.561 | 694.523 | 694.523 | 666.782 | 666.782 | 568.536 | 568.536 | 519.533 | 519.533 |
| Gross Profit
| 14,549.382 | 7,283.508 | 9,904.621 | 4,402.859 | 7,850.99 | 3,934.366 | 8,469.872 | 4,244.514 | 7,892.086 | 9,844.237 | 5,101.542 | 8,300.093 | 4,154.499 | 8,127.358 | 4,085.344 | 8,141.226 | 4,096.062 | 8,591.595 | 4,256.539 | 3,445.783 | 3,445.783 | 3,534.727 | 3,534.727 | 1,529.173 | 1,529.173 | 1,519.694 | 1,519.694 | 1,377.671 | 1,377.671 | 1,362.861 | 1,362.861 | 1,165.243 | 1,165.243 | 1,170.345 | 1,170.345 |
| Gross Profit Ratio
| 0.659 | 0.66 | 0.422 | 0.534 | 0.511 | 0.512 | 0.222 | 0.537 | 0.535 | 0.569 | 0.59 | 0.522 | 0.552 | 0.548 | 0.551 | 0.558 | 0.561 | 0.509 | 0.58 | 0.557 | 0.557 | 0.581 | 0.581 | 0.657 | 0.657 | 0.664 | 0.664 | 0.665 | 0.665 | 0.671 | 0.671 | 0.672 | 0.672 | 0.693 | 0.693 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.086 | 27.086 | 26.723 | 26.723 | 26.493 | 26.493 | 26.787 | 26.787 | 0 | 25.96 | 25.96 | 25.904 | 25.904 | 25.922 | 25.922 | 25.74 | 25.74 | 23.645 | 23.645 | 23.277 | 23.277 | 26.78 | 26.78 | 8.166 | 8.166 | 7.543 | 7.543 | 7.71 | 7.71 | 7.409 | 7.409 | 7.692 | 7.692 | 7.187 | 7.187 |
| Selling & Marketing Expenses
| -0.827 | -0.827 | 0 | 0 | 0.27 | 0.27 | 0.847 | 0.847 | 0 | 0 | 0 | 0.142 | 0.142 | 0.073 | 0.073 | 0.474 | 0.474 | 0.113 | 0.113 | 0.242 | 0.242 | 0.162 | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 26.259 | 26.259 | 26.723 | 26.723 | 26.763 | 26.763 | 27.634 | 27.634 | 0 | 25.96 | 25.96 | 26.046 | 26.046 | 25.995 | 25.995 | 26.213 | 26.213 | 23.758 | 23.758 | 23.518 | 23.518 | 26.942 | 26.942 | 8.166 | 8.166 | 7.543 | 7.543 | 7.71 | 7.71 | 7.409 | 7.409 | 7.692 | 7.692 | 7.187 | 7.187 |
| Other Expenses
| -436.634 | 0 | -1,575.921 | 0 | -360.711 | 0 | -410.369 | 0 | -316.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -359.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,404.026 | 4,404.026 | 301.041 | 301.041 | 248.865 | 248.865 | 277.359 | 277.359 | -316.267 | 470.801 | 470.801 | 238.979 | 238.979 | 220.258 | 220.258 | 234.904 | 234.904 | 359.421 | 188.013 | 168.63 | 168.63 | 493.726 | 493.726 | 65.563 | 65.563 | 55.832 | 55.832 | 43.846 | 43.846 | 59.498 | 59.498 | 44.425 | 44.425 | 62.748 | 62.748 |
| Operating Income
| 14,112.748 | 7,065.613 | 8,328.7 | 4,171.773 | 7,490.279 | 3,754.01 | 8,059.503 | 4,039.327 | 7,575.819 | 9,370.331 | 4,889.026 | 7,946.474 | 3,994.543 | 7,835.315 | 3,938.964 | 7,829.538 | 3,939.756 | 8,232.174 | 4,137.54 | 3,329.299 | 3,329.299 | 3,392.497 | 3,392.497 | 1,497.233 | 1,497.233 | 1,493.844 | 1,493.844 | 1,352.029 | 1,352.029 | 1,332.44 | 1,332.44 | 1,139.293 | 1,139.293 | 1,145.273 | 1,145.273 |
| Operating Income Ratio
| 0.639 | 0.64 | 0.355 | 0.506 | 0.488 | 0.489 | 0.212 | 0.511 | 0.513 | 0.542 | 0.565 | 0.5 | 0.531 | 0.528 | 0.531 | 0.537 | 0.54 | 0.488 | 0.564 | 0.538 | 0.538 | 0.557 | 0.557 | 0.643 | 0.643 | 0.652 | 0.652 | 0.652 | 0.652 | 0.656 | 0.656 | 0.657 | 0.657 | 0.678 | 0.678 |
| Total Other Income Expenses Net
| -9,157.575 | -4,588.027 | -917.327 | -466.086 | -852.436 | -435.089 | -854.388 | -436.77 | -829.571 | -849.706 | -628.713 | -842.86 | -442.736 | -841.715 | -442.164 | -837.602 | -443.788 | -826.115 | -434.51 | -381.925 | -381.925 | 309.196 | 309.196 | -185.975 | -185.975 | -180.605 | -180.605 | -161.14 | -161.14 | -171.672 | -171.672 | -155.372 | -155.372 | -169.098 | -169.098 |
| Income Before Tax
| 4,955.173 | 2,477.586 | 7,411.373 | 3,705.687 | 6,637.843 | 3,318.922 | 7,205.115 | 3,602.558 | 6,746.248 | 8,520.625 | 4,260.313 | 7,103.614 | 3,551.807 | 6,993.6 | 3,496.8 | 6,991.936 | 3,495.968 | 7,406.059 | 3,703.03 | 2,947.374 | 2,947.374 | 3,701.693 | 3,701.693 | 1,311.258 | 1,311.258 | 1,313.239 | 1,313.239 | 1,190.89 | 1,190.89 | 1,160.768 | 1,160.768 | 983.921 | 983.921 | 976.175 | 976.175 |
| Income Before Tax Ratio
| 0.225 | 0.224 | 0.316 | 0.45 | 0.432 | 0.432 | 0.189 | 0.456 | 0.457 | 0.493 | 0.493 | 0.447 | 0.472 | 0.472 | 0.472 | 0.479 | 0.479 | 0.439 | 0.504 | 0.477 | 0.477 | 0.608 | 0.608 | 0.563 | 0.563 | 0.573 | 0.573 | 0.575 | 0.575 | 0.572 | 0.572 | 0.568 | 0.568 | 0.578 | 0.578 |
| Income Tax Expense
| 0.906 | 0.453 | 2.72 | 1.36 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.303 | 0.303 | 0.313 | 0.313 | 0.52 | 0.52 | 0.38 | 0.38 | 0.47 | 0.47 | 0.415 | 0.415 | 0.481 | 0.481 | 0.415 | 0.415 |
| Net Income
| 4,954.266 | 2,477.133 | 7,408.653 | 3,704.327 | 6,637.238 | 3,318.619 | 7,204.51 | 3,602.255 | 6,745.643 | 8,520.02 | 4,260.01 | 7,103.009 | 3,551.505 | 6,992.995 | 3,496.498 | 6,991.331 | 3,495.666 | 7,405.454 | 3,702.727 | 2,947.071 | 2,947.071 | 3,701.38 | 3,701.38 | 1,310.738 | 1,310.738 | 1,312.86 | 1,312.86 | 1,190.42 | 1,190.42 | 1,160.353 | 1,160.353 | 983.44 | 983.44 | 975.76 | 975.76 |
| Net Income Ratio
| 0.224 | 0.224 | 0.315 | 0.449 | 0.432 | 0.432 | 0.189 | 0.456 | 0.457 | 0.493 | 0.493 | 0.447 | 0.472 | 0.472 | 0.472 | 0.479 | 0.479 | 0.439 | 0.504 | 0.476 | 0.476 | 0.608 | 0.608 | 0.563 | 0.563 | 0.573 | 0.573 | 0.574 | 0.574 | 0.572 | 0.572 | 0.567 | 0.567 | 0.577 | 0.577 |
| EPS
| 1,130.73 | 565.36 | 1,690.9 | 845.45 | 1,514.84 | 761.03 | 1,636.54 | 818.27 | 1,522.59 | 1,986.64 | 993.32 | 1,656.23 | 828.11 | 1,630.58 | 815.29 | 1,630.19 | 815.09 | 1,775.79 | 887.89 | 783.36 | 783.36 | 983.86 | 983.86 | 676.34 | 676.34 | 684.31 | 684.31 | 665.78 | 665.78 | 658.72 | 658.72 | 619.29 | 619.29 | 627.79 | 627.79 |
| EPS Diluted
| 1,130.73 | 565.36 | 1,690.9 | 845.45 | 1,514.84 | 761.03 | 1,636.54 | 818.27 | 1,522.59 | 1,986.64 | 993.32 | 1,656.23 | 828.11 | 1,630.58 | 815.29 | 1,630.19 | 815.09 | 1,775.79 | 887.89 | 783.36 | 783.36 | 983.86 | 983.86 | 676.34 | 676.34 | 684.31 | 684.31 | 665.78 | 665.78 | 658.72 | 658.72 | 619.29 | 619.29 | 627.79 | 627.79 |
| EBITDA
| 16,831.233 | 8,420.655 | 10,977.088 | 5,491.767 | 10,127.96 | 5,068.651 | 10,649.627 | 5,326.638 | 10,117.419 | 11,869.303 | 6,117.205 | 10,457.979 | 5,228.989 | 10,323.496 | 5,161.748 | 10,293.795 | 5,146.898 | 10,645.607 | 5,322.804 | 4,424.582 | 4,424.582 | 4,464.407 | 4,464.407 | 1,863.37 | 1,863.37 | 1,859.259 | 1,859.259 | 1,677.134 | 1,677.134 | 1,656.803 | 1,656.803 | 1,419.745 | 1,419.745 | 1,425.656 | 1,425.656 |
| EBITDA Ratio
| 0.763 | 0.763 | 0.467 | 0.666 | 0.659 | 0.66 | 0.28 | 0.674 | 0.686 | 0.686 | 0.708 | 0.658 | 0.695 | 0.696 | 0.696 | 0.706 | 0.706 | 0.631 | 0.725 | 0.715 | 0.715 | 0.733 | 0.733 | 0.8 | 0.8 | 0.812 | 0.812 | 0.809 | 0.809 | 0.816 | 0.816 | 0.819 | 0.819 | 0.844 | 0.844 |