Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
41,97,922.00
40,58,583.00
31,07,242.00
29,28,835.00
25,89,579.00
24,46,904.00
24,15,186.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,97,922.00
40,58,583.00
31,07,242.00
29,28,835.00
25,89,579.00
24,46,904.00
24,15,186.00
Raw Material Cost
33,58,103.00
32,72,590.00
24,83,496.00
23,44,537.00
20,60,702.00
19,73,393.00
19,37,150.00
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
39,183.00
33,634.00
12,371.00
5,317.00
3,836.00
2,769.00
4,915.00
Selling and Distribution Expenses
4,87,896.00
4,44,045.00
3,43,739.00
3,13,246.00
2,89,238.00
2,77,327.00
2,65,467.00
Other Expenses
-2,866.30
-2,305.30
-332.10
424.50
564.20
689.60
239.80
Total Expenditure (Excl Depreciation)
38,56,519.00
37,27,216.00
28,36,285.00
26,67,345.00
23,59,418.00
22,60,385.00
22,09,930.00
Operating Profit (PBDIT) excl Other Income
341403
331367
270957
261490
230161
186519
205256
Other Income
36,516.00
26,233.00
30,231.00
16,429.00
8,590.00
3,207.00
15,994.00
Operating Profit (PBDIT)
4,38,257.00
4,06,784.00
3,32,682.00
3,08,171.00
2,64,253.00
2,12,843.00
2,44,195.00
Interest
39,183.00
33,634.00
12,371.00
5,317.00
3,836.00
2,769.00
4,915.00
Exceptional Items
0.00
-18,379.00
140.00
-4,889.00
-579.00
-1,461.00
-4,954.00
Gross Profit (PBDT)
8,39,819.00
7,85,993.00
6,23,746.00
5,84,298.00
5,28,877.00
4,73,511.00
4,78,036.00
Depreciation
60,338.00
49,184.00
31,494.00
30,252.00
25,502.00
23,117.00
22,945.00
Profit Before Tax
3,38,737.00
3,05,586.00
2,88,958.00
2,67,710.00
2,34,334.00
1,85,494.00
2,11,383.00
Tax
1,02,157.00
84,328.00
81,433.00
76,383.00
70,319.00
56,070.00
62,853.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,32,095.00
2,17,705.00
2,02,326.00
1,84,521.00
1,53,906.00
1,23,542.00
1,41,256.00
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
2,32,095.00
2,17,705.00
2,02,326.00
1,84,521.00
1,53,906.00
1,23,542.00
1,41,256.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,484.00
3,552.00
5,199.00
6,806.00
10,109.00
5,881.00
7,273.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,36,579.00
2,21,257.00
2,07,525.00
1,91,327.00
1,64,015.00
1,29,423.00
1,48,529.00
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
21,39,615.00
19,62,288.00
17,54,686.00
16,32,965.00
14,74,127.00
13,27,045.00
12,66,806.00
Earnings per share (EPS)
357.99
335.84
309.19
276.46
227.25
181.02
205.57
Diluted Earnings per share
357.99
335.84
309.19
276.46
227.25
181.02
205.57
Operating Profit Margin (Excl OI)
8.13%
8.16%
8.72%
8.93%
8.89%
7.62%
8.5%
Gross Profit Margin
9.51%
8.74%
10.31%
10.17%
10.03%
8.53%
9.7%
PAT Margin
5.53%
5.36%
6.51%
6.3%
5.94%
5.05%
5.85%
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 2026 is 3.43% vs 30.62% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 6.92% vs 6.62% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 5.57% vs 25.82% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 16.50% vs 171.88% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of Sekisui House, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
41,97,922.00
22,46,758.00
19,51,164.00
86.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,97,922.00
22,46,758.00
19,51,164.00
86.84%
Raw Material Cost
33,58,103.00
15,74,607.00
17,83,496.00
113.27%
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
39,183.00
6,403.00
32,780.00
511.95%
Selling and Distribution Expenses
4,87,896.00
5,03,956.00
-16,060.00
-3.19%
Other Expenses
-2,866.30
-640.30
-2,226.00
-347.65%
Total Expenditure (Excl Depreciation)
38,56,519.00
20,78,563.00
17,77,956.00
85.54%
Operating Profit (PBDIT) excl Other Income
3,41,403.00
168,195.00
1,73,208.00
102.98%
Other Income
36,516.00
1,357.00
35,159.00
2,590.94%
Operating Profit (PBDIT)
4,38,257.00
2,16,533.00
2,21,724.00
102.40%
Interest
39,183.00
6,403.00
32,780.00
511.95%
Exceptional Items
0.00
-20,340.00
20,340.00
100.00%
Gross Profit (PBDT)
8,39,819.00
6,72,151.00
1,67,668.00
24.94%
Depreciation
60,338.00
52,880.00
7,458.00
14.10%
Profit Before Tax
3,38,737.00
1,36,910.00
2,01,827.00
147.42%
Tax
1,02,157.00
45,558.00
56,599.00
124.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,32,095.00
90,512.00
1,41,583.00
156.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,32,095.00
90,512.00
1,41,583.00
156.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,484.00
840.00
3,644.00
433.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,36,579.00
91,352.00
1,45,227.00
158.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,39,615.00
6,07,834.00
15,31,781.00
252.01%
Earnings per share (EPS)
357.99
30.19
327.80
1,085.79%
Diluted Earnings per share
357.99
30.19
327.80
1,085.79%
Operating Profit Margin (Excl OI)
8.13%
7.22%
0.00
0.91%
Gross Profit Margin
9.51%
8.45%
0.00
1.06%
PAT Margin
5.53%
4.03%
0.00
1.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,19,792.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 3.43% vs 30.62% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 23,657.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 6.92% vs 6.62% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,174.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.57% vs 25.82% in Jan 2025
Annual - Interest
Interest 3,918.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 16.50% vs 171.88% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.13%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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