Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
1,12,672.35
1,54,391.30
38,842.56
52,839.62
33,181.36
29,417.02
29,249.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,12,672.35
1,54,391.30
38,842.56
52,839.62
33,181.36
29,417.02
29,249.41
Raw Material Cost
82,452.47
1,25,311.29
15,800.88
31,345.94
10,026.55
8,196.00
9,163.70
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
2,449.22
1,943.53
1,783.15
1,679.79
1,689.69
1,674.74
1,574.11
Selling and Distribution Expenses
1,932.31
317.43
1,220.72
107.22
187.31
104.42
217.43
Other Expenses
342.35
407.97
421.88
407.13
396.10
377.70
341.78
Total Expenditure (Excl Depreciation)
90,257.54
1,31,651.98
23,023.58
37,204.30
15,864.55
13,752.17
14,373.02
Operating Profit (PBDIT) excl Other Income
22414.8
22739.3
15819
15635.3
17316.8
15664.9
14876.400000000001
Other Income
23.07
-11.01
-3.39
-7.81
-3.61
-4.57
-1.46
Operating Profit (PBDIT)
27,146.05
27,841.08
21,101.66
20,759.23
22,323.67
20,612.72
19,493.31
Interest
2,449.22
1,943.53
1,783.15
1,679.79
1,689.69
1,674.74
1,574.11
Exceptional Items
-338.18
-4,004.73
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25,511.72
23,967.24
17,755.61
16,361.96
18,144.33
16,268.58
15,467.32
Depreciation
4,708.16
5,112.77
5,286.07
5,131.72
5,010.48
4,952.44
4,618.38
Profit Before Tax
19,647.51
16,780.05
14,049.22
13,951.36
15,624.24
13,985.54
13,300.81
Tax
2.71
1.52
3.33
1.21
1.21
1.21
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,644.80
16,778.53
14,045.89
13,950.15
15,623.03
13,984.33
13,299.60
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
19,644.80
16,778.53
14,045.89
13,950.15
15,623.03
13,984.33
13,299.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,644.80
16,778.53
14,045.89
13,950.15
15,623.03
13,984.33
13,299.60
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
2,87,624.88
2,94,657.23
2,93,226.86
2,94,484.82
2,87,642.77
2,86,259.22
2,86,192.47
Earnings per share (EPS)
4519.78
3829.42
3205.74
3183.89
3642.86
3260.76
3342.51
Diluted Earnings per share
4519.78
3829.42
3205.74
3183.89
3642.86
3260.76
3342.51
Operating Profit Margin (Excl OI)
19.89%
14.73%
40.73%
29.59%
52.19%
53.25%
50.86%
Gross Profit Margin
21.62%
14.18%
49.78%
36.12%
62.19%
64.38%
61.26%
PAT Margin
17.44%
10.87%
36.16%
26.4%
47.08%
47.54%
45.47%
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 Oct 2025 is -27.02% vs 297.48% in Oct 2024
Consolidate Net Profit
YoY Growth in year ended Oct 2025 is 17.08% vs 19.45% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is -2.62% vs 31.97% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is 26.02% vs 8.99% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2025 has improved from Oct 2024
Compare Annual Results Of Sekisui House Reit, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,12,672.35
56,188.50
56,483.85
100.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,12,672.35
56,188.50
56,483.85
100.53%
Raw Material Cost
82,452.47
14,063.74
68,388.73
486.28%
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
2,449.22
3,871.65
-1,422.43
-36.74%
Selling and Distribution Expenses
1,932.31
113.11
1,819.20
1,608.35%
Other Expenses
342.35
632.15
-289.80
-45.84%
Total Expenditure (Excl Depreciation)
90,257.54
24,370.01
65,887.53
270.36%
Operating Profit (PBDIT) excl Other Income
22,414.82
31,818.49
-9,403.67
-29.55%
Other Income
23.07
93.15
-70.08
-75.23%
Operating Profit (PBDIT)
27,146.05
41,243.72
-14,097.67
-34.18%
Interest
2,449.22
3,871.65
-1,422.43
-36.74%
Exceptional Items
-338.18
0.00
-338.18
Gross Profit (PBDT)
25,511.72
32,792.67
-7,280.95
-22.20%
Depreciation
4,708.16
9,332.08
-4,623.92
-49.55%
Profit Before Tax
19,647.51
28,039.98
-8,392.47
-29.93%
Tax
2.71
1.21
1.50
123.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,644.80
28,038.77
-8,393.97
-29.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,644.80
28,038.77
-8,393.97
-29.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,644.80
28,038.77
-8,393.97
-29.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,87,624.88
3,51,388.56
-63,763.68
-18.15%
Earnings per share (EPS)
4,519.78
3,895.23
624.55
16.03%
Diluted Earnings per share
4,519.78
3,895.23
624.55
16.03%
Operating Profit Margin (Excl OI)
19.89%
56.63%
0.00
-36.74%
Gross Profit Margin
21.62%
66.51%
0.00
-44.89%
PAT Margin
17.44%
49.90%
0.00
-32.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,267.24 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -27.02% vs 297.48% in Oct 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,964.48 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 17.08% vs 19.45% in Oct 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,712.30 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -2.62% vs 31.97% in Oct 2024
Annual - Interest
Interest 244.92 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 26.02% vs 8.99% in Oct 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.89%
in Oct 2025Figures in %
YoY Growth in year ended Oct 2025 has improved from Oct 2024






