Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
40,58,583.00
31,07,242.00
29,28,835.00
25,89,579.00
24,46,904.00
24,15,186.00
21,60,316.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,58,583.00
31,07,242.00
29,28,835.00
25,89,579.00
24,46,904.00
24,15,186.00
21,60,316.00
Raw Material Cost
32,72,590.00
24,83,496.00
23,44,537.00
20,60,702.00
19,73,393.00
19,37,150.00
17,15,719.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33,634.00
12,371.00
5,317.00
3,836.00
2,769.00
4,915.00
4,722.00
Selling and Distribution Expenses
4,44,045.00
3,43,739.00
3,13,246.00
2,89,238.00
2,77,327.00
2,65,467.00
2,49,332.00
Other Expenses
-2,305.30
-332.10
424.50
564.20
689.60
239.80
131.90
Total Expenditure (Excl Depreciation)
37,27,216.00
28,36,285.00
26,67,345.00
23,59,418.00
22,60,385.00
22,09,930.00
19,71,092.00
Operating Profit (PBDIT) excl Other Income
331367
270957
261490
230161
186519
205256
189224
Other Income
26,233.00
30,231.00
16,429.00
8,590.00
3,207.00
15,994.00
12,286.00
Operating Profit (PBDIT)
4,06,784.00
3,32,682.00
3,08,171.00
2,64,253.00
2,12,843.00
2,44,195.00
2,25,131.00
Interest
33,634.00
12,371.00
5,317.00
3,836.00
2,769.00
4,915.00
4,722.00
Exceptional Items
-18,379.00
140.00
-4,889.00
-579.00
-1,461.00
-4,954.00
-9,394.00
Gross Profit (PBDT)
7,85,993.00
6,23,746.00
5,84,298.00
5,28,877.00
4,73,511.00
4,78,036.00
4,44,597.00
Depreciation
49,184.00
31,494.00
30,252.00
25,502.00
23,117.00
22,945.00
23,621.00
Profit Before Tax
3,05,586.00
2,88,958.00
2,67,710.00
2,34,334.00
1,85,494.00
2,11,383.00
1,87,392.00
Tax
84,328.00
81,433.00
76,383.00
70,319.00
56,070.00
62,853.00
57,774.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,17,705.00
2,02,326.00
1,84,521.00
1,53,906.00
1,23,542.00
1,41,256.00
1,28,583.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,17,705.00
2,02,326.00
1,84,521.00
1,53,906.00
1,23,542.00
1,41,256.00
1,28,583.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,552.00
5,199.00
6,806.00
10,109.00
5,881.00
7,273.00
1,035.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,21,257.00
2,07,525.00
1,91,327.00
1,64,015.00
1,29,423.00
1,48,529.00
1,29,618.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,62,288.00
17,54,686.00
16,32,965.00
14,74,127.00
13,27,045.00
12,66,806.00
11,83,611.00
Earnings per share (EPS)
335.84
309.19
276.46
227.25
181.02
205.57
186.29
Diluted Earnings per share
335.84
309.19
276.46
227.25
181.02
205.57
186.29
Operating Profit Margin (Excl OI)
8.16%
8.72%
8.93%
8.89%
7.62%
8.5%
8.76%
Gross Profit Margin
8.74%
10.31%
10.17%
10.03%
8.53%
9.7%
9.77%
PAT Margin
5.36%
6.51%
6.3%
5.94%
5.05%
5.85%
5.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 30.62% vs 6.09% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 6.62% vs 8.47% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 25.82% vs 3.67% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 171.88% vs 132.67% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Sekisui House, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,58,583.00
20,95,077.00
19,63,506.00
93.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,58,583.00
20,95,077.00
19,63,506.00
93.72%
Raw Material Cost
32,72,590.00
14,74,948.00
17,97,642.00
121.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
33,634.00
6,986.00
26,648.00
381.45%
Selling and Distribution Expenses
4,44,045.00
4,74,452.00
-30,407.00
-6.41%
Other Expenses
-2,305.30
-698.60
-1,606.70
-229.99%
Total Expenditure (Excl Depreciation)
37,27,216.00
19,49,400.00
17,77,816.00
91.20%
Operating Profit (PBDIT) excl Other Income
3,31,367.00
145,677.00
1,85,690.00
127.47%
Other Income
26,233.00
13,683.00
12,550.00
91.72%
Operating Profit (PBDIT)
4,06,784.00
2,05,071.00
2,01,713.00
98.36%
Interest
33,634.00
6,986.00
26,648.00
381.45%
Exceptional Items
-18,379.00
-16,383.00
-1,996.00
-12.18%
Gross Profit (PBDT)
7,85,993.00
6,20,129.00
1,65,864.00
26.75%
Depreciation
49,184.00
51,195.00
-2,011.00
-3.93%
Profit Before Tax
3,05,586.00
1,30,506.00
1,75,080.00
134.15%
Tax
84,328.00
43,309.00
41,019.00
94.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,17,705.00
88,701.00
1,29,004.00
145.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,17,705.00
88,701.00
1,29,004.00
145.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,552.00
-1,504.00
5,056.00
336.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,21,257.00
87,197.00
1,34,060.00
153.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,62,288.00
5,37,937.00
14,24,351.00
264.78%
Earnings per share (EPS)
335.84
148.09
187.75
126.78%
Diluted Earnings per share
335.84
148.09
187.75
126.78%
Operating Profit Margin (Excl OI)
8.16%
6.69%
0.00
1.47%
Gross Profit Margin
8.74%
8.67%
0.00
0.07%
PAT Margin
5.36%
4.23%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,05,858.30 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 30.62% vs 6.09% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22,125.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 6.62% vs 8.47% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38,055.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 25.82% vs 3.67% in Jan 2024
Annual - Interest
Interest 3,363.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 171.88% vs 132.67% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.16%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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