Company profile
Sekisui House,Ltd.
Industry position
Construction
Latest half-year results
H1 FY2027
For H1 FY2027, revenue was ¥1.97 trillion, down 2.5% year over year. Operating income was ¥180.37 billion, up 16.0% year over year. Net income was ¥127.13 billion, up 22.6% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥4.2 trillion, up 3.4% year over year. Operating income was ¥341.4 billion, up 3.0% year over year. Operating margin was 8.1%. Net income was ¥232.1 billion, up 6.6% year over year. ROE was 10.6%; equity ratio was 42.7%; free cash flow was ¥143.15 billion.
Industry position details
Construction
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 41% / ROE Top 47%
Equity ratio Bottom 75%
Revenue growth Bottom 56% / 3-year revenue CAGR Top 13%
Operating cash flow margin Bottom 56% / Free cash flow margin Bottom 54%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 4197922000000 | 341402000000 | 327800000000 | 232095000000 | 232095000000 | 275462000000 | 5006637000000 | 2818400000000 | 2188237000000 | 1829156000000 | 2188237000000 | 216325000000 | -73172000000 | -93255000000 | 143153000000 | 434925000000 | 358.07 | 9.6 | 3437.472 | 2279463878204.352 | 3300.57 | 663122166 | 0.4370672369 | 0.4273 | 0.1060648367 | 0.0463574651 | 0.0813264277 | 0.0780862532 | 0.0552880687 | 0.0515314482 | 0.0341009195 | 0.0343319331 | 0.0302867524 | 0.0867727359 | 0.0660986197 | 0.041130225 | 0.0840374933 | 2.4400095412 | 0.8951220246 | -1.129347113 | 1.2255081112 | 0.1143151417 | 0.0658431314 | 0.0001889903 | -0.0024484736 | 32186 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 4058583000000 | 331366000000 | 301627000000 | 217705000000 | 217705000000 | 293815000000 | 4808848000000 | 2790249000000 | 2018599000000 | 1689420000000 | 2018599000000 | 62885000000 | -697687000000 | 720967000000 | -634802000000 | 390307000000 | 335.95 | 10.67 | 3584.5865 | 2376569615405.9090 | 3027.64 | 662996866 | 0.4197676866 | 0.408 | 0.1078495531 | 0.0452717574 | 0.0816457369 | 0.0743183027 | 0.0536406426 | 0.015494324 | -0.1564097617 | 0.3061689434 | 0.2229513279 | 0.1244333602 | 0.0760163104 | 0.4342790708 | 0.125161924 | 3.0097557865 | -9.093267172 | 110.2088539257 | -10.8785576617 | 0.3325560514 | 0.0861974199 | 0.0002024552 | 0.0779433382 | 32265 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 3107242000000 | 270956000000 | 268248000000 | 202325000000 | 202325000000 | 243596000000 | 3352798000000 | 1558745000000 | 1794052000000 | 1554276000000 | 1794052000000 | 15683000000 | -69124000000 | 6483000000 | -53441000000 | 292901000000 | 309.29 | 10.82 | 3346.5178 | 2218281710724.4548 | 2707.9 | 662862666 | 0.5350909897 | 0.5233 | 0.1127754379 | 0.0603451207 | 0.0872014475 | 0.086329935 | 0.0651140143 | 0.0050472413 | -0.0171988535 | 0.0609139812 | 0.0362041998 | 0.0426630181 | 0.096493605 | 0.1147985877 | 0.0758635744 | -0.875 | 0.5821025458 | 1.0416163821 | -0.3378645638 | -0.1197486379 | 0.1182659628 | -0.0318699094 | 0.0302905136 | 29932 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 2928835000000 | 261489000000 | 257272000000 | 184520000000 | 184520000000 | 262931000000 | 3007537000000 | 1339990000000 | 1667546000000 | 1468274000000 | 1667546000000 | 125464000000 | -165409000000 | -155780000000 | -39945000000 | 332747000000 | 276.58 | 8.86 | 2450.4988 | 1677816011812.8408 | 2466.04 | 684683466 | 0.5544556892 | 0.5429 | 0.1106536192 | 0.0613525287 | 0.0892808915 | 0.0878410699 | 0.0630011592 | 0.0428375105 | -0.0136385286 | 0.1310081677 | 0.1361183525 | 0.1181169435 | 0.1989214126 | 0.0736644332 | 0.0963780089 | 0.0629479641 | -0.4547077551 | -0.3946159837 | -10.2294362292 | -0.3541075442 | 0.2164313674 | 0.0 | 0.0080149891 | 29052 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 2589579000000 | 230160000000 | 230094000000 | 153905000000 | 153905000000 | 225063000000 | 2801189000000 | 1280229000000 | 1520959000000 | 1380740000000 | 1520959000000 | 118034000000 | -113706000000 | -111701000000 | 4328000000 | 515174000000 | 227.37 | 10.18 | 2314.6266 | 1584786562983.7956 | 2184.36 | 684683466 | 0.5429690749 | 0.5262 | 0.1011894469 | 0.0549427404 | 0.088879312 | 0.0888538253 | 0.0594324406 | 0.045580382 | 0.0016713141 | 0.0583083766 | 0.2339761633 | 0.2457917562 | 0.2457706691 | 0.0667697186 | 0.1110917117 | -0.3851499177 | -0.1905888759 | -0.4391862293 | -0.9551353817 | -0.1417113992 | 0.2549398388 | 0.0 | 0.016183626 | 28821 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 2446904000000 | 186519000000 | 184697000000 | 123542000000 | 123542000000 | 129129000000 | 2625861000000 | 1256974000000 | 1368887000000 | 1294682000000 | 1368887000000 | 191972000000 | -95504000000 | -77614000000 | 96468000000 | 600234000000 | 181.18 | 11.14 | 2018.3452 | 1381927587120.4632 | 1948.12 | 684683466 | 0.5213097723 | 0.5052 | 0.0902499622 | 0.0470481872 | 0.0762265295 | 0.0754819151 | 0.0504891079 | 0.0784550599 | 0.0394245136 | 0.0131327359 | -0.0912860038 | -0.1365465978 | -0.1254035227 | -0.0033729981 | 0.0474706355 | -0.4722651375 | -0.4641340508 | 0.4761474082 | -0.6768641743 | 0.0290366657 | -0.1195879294 | -0.0086870474 | 0.0352228346 | 28362 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 2415186000000 | 205256000000 | 213905000000 | 141256000000 | 141256000000 | 148588000000 | 2634748000000 | 1327897000000 | 1306850000000 | 1234509000000 | 1306850000000 | 363766000000 | -65229000000 | -148160000000 | 298537000000 | 583297000000 | 205.79 | 11.47 | 2360.4113 | 1630297057869.5658 | 1852.62 | 690683466 | 0.4960056901 | 0.4806 | 0.1080889161 | 0.0536127174 | 0.084985587 | 0.0885666777 | 0.0584865928 | 0.150616143 | 0.1236082852 | 0.1179781106 | 0.0847307146 | 0.0958809365 | 0.0985674511 | 0.0918732411 | 0.0918413298 | 1.9080807112 | 0.0706001368 | -3.7747341283 | 4.4374362524 | 0.7010802046 | 0.1032541682 | 0.1058324924 | 27397 | ||||||||||
| FY2019 | Consolidated | Japanese GAAP | 2160316000000 | 189223000000 | 195190000000 | 128582000000 | 128582000000 | 46691000000 | 2413053000000 | 1216130000000 | 1196923000000 | 1150888000000 | 1196923000000 | 125088000000 | -70184000000 | -31030000000 | 54904000000 | 342898000000 | 186.53 | 8.72 | 1626.5416 | 1718.82 | 0.4960201869 | 0.4902 | 0.1074271277 | 0.053286024 | 0.0875904266 | 0.0903525225 | 0.0595199961 | 0.0579026402 | 0.0254148004 | 0.0004413339 | -0.0323054107 | -0.0416736221 | -0.0348435717 | -0.0024634024 | -0.0092689391 | -0.2435184905 | 0.078345371 | -2.0290508722 | -0.384518805 | 0.0560683476 | -0.0338236818 | 0.015743512 | 24775 | ||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 2159363000000 | 195540000000 | 203678000000 | 133224000000 | 133224000000 | 147222000000 | 2419012000000 | 1210891000000 | 1208121000000 | 1080167000000 | 1208121000000 | 165355000000 | -76150000000 | 30154000000 | 89205000000 | 324693000000 | 193.06 | 10.35 | 1998.1710 | 1731.6 | 0.4994274522 | 0.494 | 0.1102737226 | 0.0550737243 | 0.090554483 | 0.094323187 | 0.0616959724 | 0.0765758235 | 0.041310794 | 0.0653362152 | 0.0617710302 | 0.0664383813 | 0.0933173578 | 0.1071525176 | 0.080354013 | 0.4276895182 | 0.2909485367 | 4.47160225 | 9.5906446634 | 0.5861817969 | 0.100182357 | 0.0468689643 | 24391 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 2026931000000 | 184164000000 | 190989000000 | 121853000000 | 121853000000 | 112606000000 | 2184895000000 | 1066630000000 | 1118264000000 | 996565000000 | 1118264000000 | 115820000000 | -107397000000 | 5511000000 | 8423000000 | 204701000000 | 175.48 | 10.42 | 1828.5016 | 1598.9 | 0.5118158996 | 0.505 | 0.1089662191 | 0.0557706434 | 0.0908585443 | 0.0942257038 | 0.0601169946 | 0.0571405736 | 0.0041555435 | 0.0904050237 | 0.2306725918 | 0.1893031279 | 0.445434272 | 0.0764121876 | 0.0466442287 | 1.5241914393 | -0.4100385999 | -0.8282321406 | 1.2781520375 | 0.0642774699 | 0.4603861518 | 0.0090952402 | 23299 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp