Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
No of Months
12
12
12
12
12
12
Operating Income
1,12,672.00
1,54,391.00
38,842.00
52,839.00
33,181.00
29,417.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,12,672.00
1,54,391.00
38,842.00
52,839.00
33,181.00
29,417.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
2,449.00
1,943.00
1,783.00
1,679.00
1,689.00
1,674.00
General and Administration Expenses
1,932.00
317.00
1,220.00
107.00
187.00
104.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-12.00
-15.00
-4.00
-8.00
-3.00
-4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
90,257.00
1,31,651.00
23,023.00
37,204.00
15,864.00
13,752.00
Operating Profit (PBDIT) excl Other Income
22,414.00
22,739.00
15,818.00
15,635.00
17,316.00
15,664.00
Other Income
23.00
-11.00
-3.00
-7.00
-3.00
-4.00
Operating Profit (PBDIT)
27,146.00
27,841.00
21,101.00
20,759.00
22,323.00
20,612.00
Interest
2,449.00
1,943.00
1,783.00
1,679.00
1,689.00
1,674.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,708.00
5,112.00
5,286.00
5,131.00
5,010.00
4,952.00
Profit Before Taxation & Exceptional Items
19,647.00
16,780.00
14,049.00
13,951.00
15,624.00
13,985.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19,647.00
16,780.00
14,049.00
13,951.00
15,624.00
13,985.00
Provision for Tax
2.00
1.00
3.00
1.00
1.00
1.00
Profit After Tax
19,644.00
16,778.00
14,045.00
13,950.00
15,623.00
13,984.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4,519.78
3,829.42
3,205.74
3,183.89
3,642.86
3,260.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is -27.02% vs 297.48% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is -1.43% vs 43.75% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is 26.02% vs 8.99% in Oct 2024
Profit After Tax
YoY Growth in year ended Oct 2025 is 17.08% vs 19.46% in Oct 2024
Compare Profit and Loss Results of Sekisui House Reit, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,12,672.00
62,767.00
49,905.00
79.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,12,672.00
62,767.00
49,905.00
79.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
2,449.00
5,162.00
-2,713.00
-52.56%
General and Administration Expenses
1,932.00
139.00
1,793.00
1,289.93%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-12.00
-109.00
97.00
88.99%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
90,257.00
26,372.00
63,885.00
242.25%
Operating Profit (PBDIT) excl Other Income
22,414.00
36,394.00
-13,980.00
-38.41%
Other Income
23.00
-26.00
49.00
188.46%
Operating Profit (PBDIT)
27,146.00
47,212.00
-20,066.00
-42.50%
Interest
2,449.00
5,162.00
-2,713.00
-52.56%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,708.00
10,844.00
-6,136.00
-56.58%
Profit Before Taxation & Exceptional Items
19,647.00
31,056.00
-11,409.00
-36.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19,647.00
31,056.00
-11,409.00
-36.74%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
19,644.00
31,055.00
-11,411.00
-36.74%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4519.7795
4061.4082
458.37
11.29%
Profit And Loss - Net Sales
Net Sales 1,12,672.35 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -27.02% vs 297.48% in Oct 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,414.82 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -1.43% vs 43.75% in Oct 2024
Profit And Loss - Interest
Interest 2,449.22 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 26.02% vs 8.99% in Oct 2024
Profit And Loss - Profit After Tax
Profit After Tax 19,644.80 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 17.08% vs 19.46% in Oct 2024






