Sekisui House Reit, Inc.

TSE:3309.T

75400 (JPY) • At close July 4, 2025
Overview | Financials

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

2024 Q42024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q2
Revenue 22,078.25721,751.8222,078.26223,484.43715,358.11838,082.83614,756.78617,291.3515,890.00714,826.68914,590.33216,879.4312,369.9812,174.5444,655.5884,580.5084,144.3874,059.2863,467.5563,379.755
Cost of Revenue 8,710.0978,315.0917,511.24713,579.8167,507.12829,612.9646,864.77,447.1137,589.9146,699.3316,449.1068,287.8355,478.4155,105.091,597.2421,541.1211,389.0451,333.5641,137.0711,039.065
Gross Profit 13,368.1613,436.72914,567.0159,904.6217,850.998,469.8727,892.0869,844.2378,300.0938,127.3588,141.2268,591.5956,891.5657,069.4543,058.3463,039.3872,755.3422,725.7222,330.4852,340.69
Gross Profit Ratio 0.6120.6180.660.4220.5110.2220.5350.5690.5220.5480.5580.5090.5570.5810.6570.6640.6650.6710.6720.693
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 3,069.7255.50754.17126.72326.49326.787025.9625.90425.92225.7423.64546.55353.55916.33215.08515.4214.81715.38314.374
Selling & Marketing Expenses 0.125-0.125-1.65300.270.847000.1420.0730.4740.1130.4830.324000000
SG&A 3,069.84555.38252.51826.72326.76327.634025.9626.04625.99526.21323.75847.03653.88316.33215.08515.4214.81715.38314.374
Other Expenses 4,401.508532.2828,617.69-1,575.921-360.711-410.369-316.2670000-359.42100000000
Operating Expenses 7,471.353587.6648,670.208301.041248.865277.359-316.267470.801238.979220.258234.904359.421337.26987.451131.127111.66587.692118.99588.85125.496
Operating Income 5,896.80712,849.0655,896.8078,328.77,490.2798,059.5037,575.8199,370.3317,946.4747,835.3157,829.5388,232.1746,658.5976,784.9942,994.4662,987.6882,704.0582,664.8792,278.5852,290.545
Operating Income Ratio 0.4280.5910.2670.3550.4880.2120.5130.5420.50.5280.5370.4880.5380.5570.6430.6520.6520.6560.6570.678
Total Other Income Expenses Net -941.634-1,024.191-941.636-917.327-852.436-854.388-829.571-849.706-842.86-841.715-1.647-1.58-733.1661,609.43-371.948-361.207-322.277-343.341-310.743-338.196
Income Before Tax 4,955.17311,824.8744,955.1717,411.3736,637.8437,205.1156,746.2488,520.6257,103.6146,993.66,991.9367,406.0595,894.7477,403.3852,622.5162,626.4782,381.7792,321.5361,967.8421,952.349
Income Before Tax Ratio 0.3830.5440.2240.3160.4320.1890.4570.4930.4470.4720.4790.4390.4770.6080.5630.5730.5750.5720.5680.578
Income Tax Expense 0.9060.6120.9052.720.6050.6050.6050.6050.6050.6050.6050.6050.6050.6261.040.7590.940.830.9620.829
Net Income 4,954.26611,824.2614,954.2667,408.6536,637.2387,204.516,745.6438,520.027,103.0096,992.9956,991.3317,405.4545,894.1427,402.7592,621.4762,625.7192,380.8392,320.7061,966.881,951.52
Net Income Ratio 0.3830.5440.2240.3150.4320.1890.4570.4930.4470.4720.4790.4390.4760.6080.5630.5730.5740.5720.5670.577
EPS 1,130.732,698.691,130.731,690.91,514.841,636.541,522.591,986.641,656.231,630.581,630.191,775.791,566.721,967.721,352.681,368.621,331.561,317.441,238.581,255.58
EPS Diluted 1,130.732,698.691,130.731,690.91,514.841,636.541,522.591,986.641,656.231,630.581,630.191,775.791,566.721,967.721,352.681,368.621,331.561,317.441,238.581,255.58
EBITDA 8,284.5915,235.0816,841.3110,977.08810,127.9610,649.62710,117.41911,869.30310,457.97910,323.4969,457.849,821.0728,849.1638,928.8133,726.7393,718.5183,354.2673,313.6052,839.4892,851.312
EBITDA Ratio 0.5370.70.7630.4670.6590.280.6860.6860.6580.6960.6480.5820.7150.7330.80.8120.8090.8160.8190.844