Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
38,842.56
52,839.62
33,181.36
29,417.02
29,249.41
19,621.88
8,724.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,842.56
52,839.62
33,181.36
29,417.02
29,249.41
19,621.88
8,724.90
Raw Material Cost
15,800.88
31,345.94
10,026.55
8,196.00
9,163.70
6,555.22
1,550.60
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
1,783.15
1,679.79
1,689.69
1,674.74
1,574.11
1,079.70
671.71
Selling and Distribution Expenses
1,220.72
107.22
187.31
104.42
217.43
134.93
30.50
Other Expenses
421.88
407.13
396.10
377.70
499.19
323.09
147.34
Total Expenditure (Excl Depreciation)
23,023.58
37,204.30
15,864.55
13,752.17
15,947.13
11,000.75
3,726.25
Operating Profit (PBDIT) excl Other Income
15819
15635.3
17316.8
15664.9
13302.3
8621.1
4998.6
Other Income
-3.39
-7.81
-3.61
-4.57
-1.46
2,345.95
9.62
Operating Profit (PBDIT)
21,101.66
20,759.23
22,323.67
20,612.72
19,493.31
14,951.64
7,082.41
Interest
1,783.15
1,679.79
1,689.69
1,674.74
1,574.11
1,079.70
671.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-941.17
0.00
Gross Profit (PBDT)
17,755.61
16,361.96
18,144.33
16,268.58
15,467.32
10,161.80
5,771.87
Depreciation
5,286.07
5,131.72
5,010.48
4,952.44
4,618.38
2,904.86
1,402.43
Profit Before Tax
14,049.22
13,951.36
15,624.24
13,985.54
13,300.81
10,025.90
5,008.26
Tax
3.33
1.21
1.21
1.21
1.21
1.67
1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,045.89
13,950.15
15,623.03
13,984.33
13,299.60
10,024.24
5,006.56
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
14,045.89
13,950.15
15,623.03
13,984.33
13,299.60
10,024.24
5,006.56
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
14,045.89
13,950.15
15,623.03
13,984.33
13,299.60
10,024.24
5,006.56
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
2,93,226.86
2,94,484.82
2,87,642.77
2,86,259.22
2,86,192.47
2,45,663.86
1,12,815.31
Earnings per share (EPS)
3205.74
3183.89
3642.86
3260.76
3342.51
3320.4
2700.0
Diluted Earnings per share
3205.74
3183.89
3642.86
3260.76
3342.51
3320.4
2700.0
Operating Profit Margin (Excl OI)
40.73%
29.59%
52.19%
53.25%
45.48%
43.94%
57.29%
Gross Profit Margin
49.78%
36.12%
62.19%
64.38%
61.26%
65.9%
73.48%
PAT Margin
36.16%
26.4%
47.08%
47.54%
45.47%
51.09%
57.38%
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 2023 is -26.49% vs 59.24% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 0.69% vs -10.71% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 1.63% vs -6.99% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 6.16% vs -0.59% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of Sekisui House Reit, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
38,842.56
43,394.72
-4,552.16
-10.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,842.56
43,394.72
-4,552.16
-10.49%
Raw Material Cost
15,800.88
12,317.23
3,483.65
28.28%
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
1,783.15
2,384.67
-601.52
-25.22%
Selling and Distribution Expenses
1,220.72
97.70
1,123.02
1,149.46%
Other Expenses
421.88
584.56
-162.68
-27.83%
Total Expenditure (Excl Depreciation)
23,023.58
20,645.21
2,378.37
11.52%
Operating Profit (PBDIT) excl Other Income
15,818.98
22,749.51
-6,930.53
-30.46%
Other Income
-3.39
-46.11
42.72
92.65%
Operating Profit (PBDIT)
21,101.66
30,667.90
-9,566.24
-31.19%
Interest
1,783.15
2,384.67
-601.52
-25.22%
Exceptional Items
0.00
-371.20
371.20
100.00%
Gross Profit (PBDT)
17,755.61
23,620.00
-5,864.39
-24.83%
Depreciation
5,286.07
7,964.50
-2,678.43
-33.63%
Profit Before Tax
14,049.22
19,947.52
-5,898.30
-29.57%
Tax
3.33
1.21
2.12
175.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14,045.89
19,946.31
-5,900.42
-29.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,045.89
19,946.31
-5,900.42
-29.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,045.89
19,946.31
-5,900.42
-29.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,93,226.86
2,90,305.02
2,921.84
1.01%
Earnings per share (EPS)
3,205.74
3,100.84
104.90
3.38%
Diluted Earnings per share
3,205.74
3,100.84
104.90
3.38%
Operating Profit Margin (Excl OI)
40.73%
52.42%
0.00
-11.69%
Gross Profit Margin
49.78%
64.32%
0.00
-14.54%
PAT Margin
36.16%
45.96%
0.00
-9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,884.26 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -26.49% vs 59.24% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,404.59 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 0.69% vs -10.71% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,110.50 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 1.63% vs -6.99% in Oct 2022
Annual - Interest
Interest 178.32 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 6.16% vs -0.59% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.73%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






