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Sekisui HouseSekisui House,Ltd.1928東証プライム建設業FY ending Jan 2026, consolidated, J-GAAP

Sekisui House FY ending Jan 2024 results

About 21% of Sekisui House's sales come from Rental housing management, with Rental housing and commercial buildings and Development making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +6.1% from the prior year, operating profit +3.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +6.1% · profit +3.6%, calculated from disclosed figures.

Operating leverage: 0.59× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+6.1%¥2.93T → ¥3.11T
Gross profit
+6.8%¥584.3B → ¥623.7B
Operating income
+3.6%¥261.5B → ¥271B
Net income attributable to owners
+9.6%¥184.5B → ¥202.3B
Operating cash flow
-87.5%¥125.5B → ¥15.7B
Free cash flow
-283.9%¥33.3B → -¥61.3B

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

For every ¥100 Sekisui House sells, how much goes where, and how much is kept.

FY ending Jan 2024
Cost of sales
¥80
SG&A
¥11
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin20.1%
FY ending Jan 2020: 19.8%19.8%FY ending Jan 2021: 19.4%19.4%FY ending Jan 2022: 20.4%20.4%FY ending Jan 2023: 19.9%19.9%FY ending Jan 2024: 20.1%20.1%FY20FY21FY22FY23FY24
Operating margin8.7%
FY ending Jan 2020: 8.5%8.5%FY ending Jan 2021: 7.6%7.6%FY ending Jan 2022: 8.9%8.9%FY ending Jan 2023: 8.9%8.9%FY ending Jan 2024: 8.7%8.7%FY20FY21FY22FY23FY24
Net margin6.5%
FY ending Jan 2020: 5.8%5.8%FY ending Jan 2021: 5.0%5.0%FY ending Jan 2022: 5.9%5.9%FY ending Jan 2023: 6.3%6.3%FY ending Jan 2024: 6.5%6.5%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jan 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2025/02/01－2026/01/31)

    ID S100XZ222026-04-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2024/02/01－2025/01/31)

    ID S100VN432025-04-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2023/02/01－2024/01/31)

    ID S100TAWB2024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(2022/02/01－2023/01/31)

    ID S100QMOJ2023-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和3年2月1日－令和4年1月31日)

    ID S100NXTE2022-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(令和2年2月1日－令和3年1月31日)

    ID S100L7U52021-04-28Open

Extracted from XBRL: 56 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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