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 2026 results

About 31% of Sekisui House's sales come from Overseas, with Rental housing management and Development making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +3.4% from the prior year, operating profit +3.0%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +3.4% · profit +3.0%, calculated from disclosed figures.

Operating leverage: 0.88× (profit growth ÷ revenue growth)

FY ending Jan 2025 → FY ending Jan 2026

For the FY ending Jan 2026, revenue rose +3.4% to ¥4.2T and operating income rose +3.0% to ¥341.4B.
Net income attributable to owners grew faster, up +6.6% to ¥232.1B.
Operating cash flow jumped +244.0% from ¥62.9B to ¥216.3B, and free cash flow swung from a deficit to ¥121.2B.

In Development, sales of urban redevelopment properties, including stakes in large buildings, went faster than planned, helped by a focus on central Tokyo, Nagoya, Osaka and Fukuoka
Rental housing management took on more units and kept occupancy high by shortening the time apartments sit empty
Overseas profit fell because US buyers stayed cautious, pushing up sales incentives, and because the company wrote down the value of some inventory

Results are sensitive to interest rates, land prices, material and labor costs, and political or economic shifts in each country
If integrating acquired US homebuilders falls short of expectations, goodwill could be written down
A shrinking pool of construction workers in Japan and abroad could delay projects and push up labor costs

Annual Securities Report (75th fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (75th fiscal period) / 事業等のリスク

FY ending Jan 2025 → FY ending Jan 2026

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

FY ending Jan 2026

Gross margin20.0%

Operating margin8.1%

Net margin5.5%

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

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

FY ending Jan 2026

Overseas¥1.29T
31%
Op. margin 3.0%Industry: Homebuilders
Rental housing management¥707.4B
17%
Op. margin 9.8%Industry: Real Estate Brokerage & Management
Development¥670.2B
16%
Op. margin 14.2%Industry: Condominium Developers
Rental housing and commercial buildings¥558.1B
13%
Op. margin 15.7%Industry: Homebuilders
Custom Detached Houses¥478.8B
11%
Op. margin 10.0%Industry: Homebuilders
Architectural / Civil Engineering¥298.3B
7%
Op. margin 7.4%Industry: General Contractors
Remodeling¥186.7B
4%
Op. margin 15.0%Industry: Homebuilders
Other¥6.21B
0%
Op. margin 51.5%

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

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

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