Real Estate & Construction » Residential Building Construction | Sekisui House Ltd.

Sekisui House Ltd. | Income Statement

Fiscal year is February-January. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,805,102
1,912,721
1,858,879
2,026,931
2,159,363
2,160,316
Cost of Goods Sold (COGS) incl. D&A
1,446,602
1,544,275
1,485,011
1,608,634
1,714,281
1,715,719
Gross Income
358,500
368,446
373,868
418,297
445,082
444,597
SG&A Expense
147,725
221,851
224,223
234,132
255,100
255,373
EBIT
131,930
146,595
149,645
184,165
189,982
189,224
Unusual Expense
3,943
9,099
15,542
5,154
10,670
9,394
Non Operating Income/Expense
971
8,597
5,858
3,538
9,900
2,433
Interest Expense
995
1,107
1,030
2,326
3,733
4,722
Pretax Income
132,520
152,207
150,853
185,299
195,988
187,392
Income Tax
49,389
59,890
64,667
58,402
56,796
57,774
Consolidated Net Income
83,131
92,317
86,186
126,896
139,192
129,618
Net Income
79,801
90,224
84,302
121,853
133,225
128,583
Net Income After Extraordinaries
79,801
90,224
84,302
121,853
133,225
128,583
Net Income Available to Common
79,801
90,224
84,302
121,853
133,224
128,582
EPS (Basic)
118.63
130.91
120.16
175.48
193.06
186.53
Basic Shares Outstanding
673
689
702
694
690
689
EPS (Diluted)
110.50
125.22
119.41
175.22
192.81
186.29
Diluted Shares Outstanding
722
721
706
695
691
690
EBITDA
154,837
172,634
174,407
207,347
213,211
212,845
Other Operating Expense
78,845
-
-
-
-
-
Non-Operating Interest Income
1,709
1,914
2,495
2,131
2,326
2,103
Minority Interest Expense
3,330
2,093
1,884
5,043
5,967
1,035
Equity in Affiliates (Pretax)
2,848
5,307
9,427
10,022
8,183
7,750

About Sekisui House

View Profile
Address
Umeda Sky Building Tower East
Osaka Osaka 531
Japan
Employees -
Website http://www.sekisuihouse.co.jp
Updated 07/08/2019
Sekisui House, Ltd. engages in the construction, sale, purchase, and administration of real estate properties; design, execution, contracting and supervision of construction projects; real estate brokerage and landscaping. It operates through the following segments: Custom Detached Houses, Built-to-Order Rental Housing, Remodeling, Real Estate Management Fee, Houses for Sale, Condominiums, Urban Redevelopment, International Businesses, and Others. The Custom Detached Houses segment includes the design, construction, and contracting of built-to-order detached houses.

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