Sekisui House, Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is -8.33% vs 38.07% in Oct 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 9.19% vs -14.71% in Oct 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "920,303.00",
          "val2": "1,003,889.00",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66,470.00",
          "val2": "85,319.00",
          "chgp": "-22.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10,094.00",
          "val2": "10,392.00",
          "chgp": "-2.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "37.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "46,449.00",
          "val2": "42,539.00",
          "chgp": "9.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.20%",
          "val2": "75.20%",
          "chgp": "-1.50%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 30.62% vs 6.09% in Jan 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is 6.62% vs 8.47% in Jan 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,058,583.00",
          "val2": "3,107,242.00",
          "chgp": "30.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "380,551.00",
          "val2": "302,451.00",
          "chgp": "25.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33,634.00",
          "val2": "12,371.00",
          "chgp": "171.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-18,379.00",
          "val2": "140.00",
          "chgp": "-13,227.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "221,257.00",
          "val2": "207,525.00",
          "chgp": "6.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.60%",
          "val2": "87.20%",
          "chgp": "-0.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY

Oct'25

Oct'24

Change(%)

Net Sales

920,303.00

1,003,889.00

-8.33%

Operating Profit (PBDIT) excl Other Income

66,470.00

85,319.00

-22.09%

Interest

10,094.00

10,392.00

-2.87%

Exceptional Items

0.00

37.00

-100.00%

Consolidate Net Profit

46,449.00

42,539.00

9.19%

Operating Profit Margin (Excl OI)

60.20%

75.20%

-1.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Oct 2025 is -8.33% vs 38.07% in Oct 2024

Consolidated Net Profit

YoY Growth in quarter ended Oct 2025 is 9.19% vs -14.71% in Oct 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

4,058,583.00

3,107,242.00

30.62%

Operating Profit (PBDIT) excl Other Income

380,551.00

302,451.00

25.82%

Interest

33,634.00

12,371.00

171.88%

Exceptional Items

-18,379.00

140.00

-13,227.86%

Consolidate Net Profit

221,257.00

207,525.00

6.62%

Operating Profit Margin (Excl OI)

81.60%

87.20%

-0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 30.62% vs 6.09% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is 6.62% vs 8.47% in Jan 2024

All Annual Results