Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
11,21,364.00
8,94,044.00
11,95,567.00
10,03,889.00
10,82,075.00
7,77,052.00
9,17,734.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,21,364.00
8,94,044.00
11,95,567.00
10,03,889.00
10,82,075.00
7,77,052.00
9,17,734.00
Raw Material Cost
9,02,535.00
7,14,416.00
9,64,298.00
8,10,741.00
8,81,544.00
6,16,007.00
7,36,498.00
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
9,759.00
9,130.00
9,407.00
10,392.00
9,078.00
4,757.00
3,582.00
Selling and Distribution Expenses
1,23,642.00
1,19,340.00
1,32,527.00
1,17,664.00
1,11,888.00
87,178.00
94,531.00
Other Expenses
-975.90
-913.00
-940.70
-1,039.20
-586.10
-260.50
-114.50
Total Expenditure (Excl Depreciation)
10,26,177.00
8,33,756.00
10,96,825.00
9,28,405.00
9,96,649.00
7,05,337.00
8,33,466.00
Operating Profit (PBDIT) excl Other Income
95187
60288
98742
75484
85426
71715
84268
Other Income
13,229.00
-2,012.00
3,413.00
982.00
17,920.00
3,918.00
8,797.00
Operating Profit (PBDIT)
1,08,416.00
72,535.00
1,15,817.00
86,301.00
1,12,665.00
83,291.00
1,01,050.00
Interest
9,759.00
9,130.00
9,407.00
10,392.00
9,078.00
4,757.00
3,582.00
Exceptional Items
0.00
0.00
-15,025.00
37.00
-3,379.00
-12.00
-163.00
Gross Profit (PBDT)
2,18,829.00
1,79,628.00
2,31,269.00
1,93,148.00
2,00,531.00
1,61,045.00
1,81,236.00
Depreciation
0.00
14,259.00
13,662.00
9,835.00
9,319.00
7,658.00
7,985.00
Profit Before Tax
98,657.00
49,145.00
77,722.00
66,112.00
90,889.00
70,863.00
89,319.00
Tax
29,093.00
14,993.00
23,850.00
23,574.00
17,444.00
19,460.00
26,291.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68,230.00
33,373.00
52,877.00
41,844.00
72,557.00
50,427.00
60,436.00
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
68,230.00
33,373.00
52,877.00
41,844.00
72,557.00
50,427.00
60,436.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,334.00
779.00
994.00
695.00
888.00
975.00
2,592.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69,564.00
34,152.00
53,871.00
42,539.00
73,445.00
51,402.00
63,028.00
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
18,94,206.00
18,83,759.00
19,62,288.00
17,74,517.00
19,51,515.00
17,99,407.00
17,54,686.00
Earnings per share (EPS)
105.25
51.48
81.55
64.55
111.94
77.8
92.96
Diluted Earnings per share
105.25
51.48
81.55
64.55
111.94
77.8
92.96
Operating Profit Margin (Excl OI)
8.49%
6.74%
8.26%
7.52%
7.89%
9.23%
9.18%
Gross Profit Margin
8.8%
7.09%
7.64%
7.57%
9.26%
10.1%
10.6%
PAT Margin
6.08%
3.73%
4.42%
4.17%
6.71%
6.49%
6.59%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jul 2025 is 3.63% vs 43.48% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is -5.28% vs 42.70% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 0.47% vs 24.20% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 7.50% vs 246.75% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Sekisui House, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,21,364.00
5,58,551.00
5,62,813.00
100.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,21,364.00
5,58,551.00
5,62,813.00
100.76%
Raw Material Cost
9,02,535.00
3,80,529.00
5,22,006.00
137.18%
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
9,759.00
1,558.00
8,201.00
526.38%
Selling and Distribution Expenses
1,23,642.00
1,44,408.00
-20,766.00
-14.38%
Other Expenses
-975.90
-155.80
-820.10
-526.38%
Total Expenditure (Excl Depreciation)
10,26,177.00
5,24,937.00
5,01,240.00
95.49%
Operating Profit (PBDIT) excl Other Income
95,187.00
33,614.00
61,573.00
183.18%
Other Income
13,229.00
252.00
12,977.00
5,149.60%
Operating Profit (PBDIT)
1,08,416.00
46,191.00
62,225.00
134.71%
Interest
9,759.00
1,558.00
8,201.00
526.38%
Exceptional Items
0.00
-15,992.00
15,992.00
100.00%
Gross Profit (PBDT)
2,18,829.00
1,78,022.00
40,807.00
22.92%
Depreciation
0.00
12,325.00
-12,325.00
-100.00%
Profit Before Tax
98,657.00
16,318.00
82,339.00
504.59%
Tax
29,093.00
1,778.00
27,315.00
1,536.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
68,230.00
14,641.00
53,589.00
366.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68,230.00
14,641.00
53,589.00
366.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,334.00
-101.00
1,435.00
1,420.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69,564.00
14,540.00
55,024.00
378.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,94,206.00
6,07,834.00
12,86,372.00
211.63%
Earnings per share (EPS)
105.25
24.39
80.86
331.53%
Diluted Earnings per share
105.25
24.39
80.86
331.53%
Operating Profit Margin (Excl OI)
8.49%
6.02%
0.00
2.47%
Gross Profit Margin
8.80%
5.13%
0.00
3.67%
PAT Margin
6.08%
2.62%
0.00
3.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,12,136.40 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 25.43% vs -25.22% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 3.63% vs 43.48% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,956.40 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 103.69% vs -36.60% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -5.28% vs 42.70% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,518.70 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 27.69% vs -33.68% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 0.47% vs 24.20% in Jul 2024
Quarterly - Interest
Interest 975.90 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 6.89% vs -2.94% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 7.50% vs 246.75% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
