Annual Financials for Sekisui House Ltd. ADR
Fiscal year is February-January. All values JPY millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
2.16T | 2.16T | 2.42T | 2.45T | 2.59T | |
Sales Growth |
- | 0.04% | 11.80% | 1.31% | 5.83% | |
Cost of Goods Sold (COGS) incl. D&A |
1.71T | 1.72T | 1.94T | 1.97T | 2.06T | |
COGS excluding D&A |
1.69T | 1.69T | 1.91T | 1.95T | 2.04T | |
Depreciation & Amortization Expense |
23.23B | 23.62B | 22.95B | 23.12B | 25.5B | |
Depreciation |
- | - | - | - | - | |
Amortization of Intangibles |
- | - | - | - | - | |
COGS Growth |
- | 0.08% | 12.91% | 1.87% | 4.42% | |
Gross Income |
445.08B | 444.6B | 478.04B | 473.51B | 528.88B | |
Gross Income Growth |
- | -0.11% | 7.52% | -0.95% | 11.69% | |
Gross Profit Margin |
- | - | - | - | 20.42% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
255.1B | 255.37B | 272.78B | 286.99B | 298.72B | |
Research & Development |
5.18B | 6.04B | 7.31B | 9.67B | 9.48B | |
Other SG&A |
249.92B | 249.33B | 265.47B | 277.33B | 289.24B | |
SGA Growth |
- | 0.11% | 6.82% | 5.21% | 4.09% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
10.67B | 9.39B | 4.95B | 1.46B | 579M | |
EBIT after Unusual Expense |
179.31B | (9.39B) | 200.3B | 185.06B | 229.58B | |
Non Operating Income/Expense |
9.9B | 2.43B | 1.82B | (382M) | 7.22B | |
Non-Operating Interest Income |
2.33B | 2.1B | 3.69B | 2.97B | 2.6B | |
Equity in Affiliates (Pretax) |
8.18B | 7.75B | 10.48B | 619M | (1.24B) | |
Interest Expense |
3.73B | 4.72B | 4.92B | 2.77B | 3.84B | |
Interest Expense Growth |
- | 26.49% | 4.09% | -43.66% | 38.53% | |
Gross Interest Expense |
3.73B | 4.72B | 4.92B | 2.77B | 3.84B | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
195.99B | 187.39B | 211.38B | 185.49B | 234.33B | |
Pretax Income Growth |
- | -4.39% | 12.80% | -12.25% | 26.33% | |
Pretax Margin |
- | - | - | - | 9.05% | NA |
Income Tax |
56.8B | 57.77B | 62.85B | 56.07B | 70.32B | |
Income Tax - Current Domestic |
51.61B | 51.3B | 60.2B | 57.09B | 75.79B | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
5.19B | 6.47B | 2.66B | (1.02B) | (5.47B) | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
139.19B | 129.62B | 148.53B | 129.42B | 164.02B | |
Minority Interest Expense |
5.97B | 1.04B | 7.27B | 5.88B | 10.11B | |
Net Income |
133.23B | 128.58B | 141.26B | 123.54B | 153.91B | |
Net Income Growth |
- | -3.48% | 9.86% | -12.54% | 24.58% | |
Net Margin Growth |
- | - | - | - | 5.94% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
133.23B | 128.58B | 141.26B | 123.54B | 153.91B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
133.22B | 128.58B | 141.26B | 123.54B | 153.91B | |
EPS (Basic) |
193.06 | 186.53 | 205.79 | 181.18 | 227.37 | |
EPS (Basic) Growth |
- | -3.38% | 10.33% | -11.96% | 25.50% | |
Basic Shares Outstanding |
690.08M | 689.34M | 686.4M | 681.89M | 676.88M | |
EPS (Diluted) |
192.81 | 186.29 | 205.57 | 181.02 | 227.25 | |
EPS (Diluted) Growth |
- | -3.38% | 10.35% | -11.94% | 25.54% | |
Diluted Shares Outstanding |
690.94M | 690.23M | 687.14M | 682.49M | 677.25M | |
EBITDA |
213.21B | 212.85B | 228.2B | 209.64B | 255.66B | |
EBITDA Growth |
- | -0.17% | 7.21% | -8.14% | 21.96% | |
EBITDA Margin |
- | - | - | - | 9.87% | NA |