Financials in USD. Standardized financial statements.
A compact view of how Sekisui House, Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.20T | $4.06T | $3.11T | $2.93T | $2.59T | $2.45T | $2.42T | $2.16T | $2.16T | $2.03T |
| Revenue Growth? | +3.4% | +30.6% | +6.1% | +13.1% | +5.8% | +1.3% | +11.8% | +0.0% | +6.5% | 0.0% |
| Cost of Revenue? | $3.36T | $3.27T | $2.48T | $2.34T | $2.06T | $1.97T | $1.94T | $1.72T | $1.71T | $1.61T |
| Gross Profit? | $839.72B | $785.99B | $623.75B | $584.30B | $528.88B | $473.51B | $478.04B | $444.60B | $445.08B | $418.30B |
| Gross Margin? | +20.0% | +19.4% | +20.1% | +19.9% | +20.4% | +19.4% | +19.8% | +20.6% | +20.6% | +20.6% |
| Operating Expenses? | $498.36B | $454.63B | $352.79B | $322.81B | $298.72B | $286.99B | $272.78B | $255.37B | $255.10B | $234.13B |
| Operating Income? | $341.36B | $331.37B | $270.96B | $261.49B | $230.16B | $186.52B | $205.26B | $189.22B | $189.98B | $184.16B |
| EBITDA? | $384.12B | $374.45B | $299.33B | $288.20B | $254.23B | $208.25B | $239.24B | $212.84B | $217.52B | $207.35B |
| Income Before Tax | $338.70B | $305.59B | $288.96B | $267.71B | $234.33B | $185.49B | $211.38B | $187.39B | $195.99B | $185.30B |
| Income Tax Expense | $102.14B | $84.33B | $81.43B | $76.38B | $70.32B | $56.07B | $62.85B | $57.77B | $56.80B | $58.40B |
| Net Income? | $232.07B | $217.71B | $202.32B | $184.52B | $153.91B | $123.54B | $141.26B | $128.58B | $133.22B | $121.85B |
| EPS? | $357.54 | $335.88 | $309.29 | $276.58 | $227.37 | $181.18 | $205.79 | $186.53 | $193.06 | $175.48 |
| Diluted EPS? | $357.54 | $335.89 | $309.19 | $276.46 | $227.25 | $181.02 | $205.57 | $186.29 | $192.81 | $175.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality