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Company Selected - Sekisui House Ltd. - Income Statement















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Fiscal Year is From February To January - All Figures are in JPY, Thousands, Except for the Diluted EPS Figure07/31/202504/30/202501/31/202510/31/2024View Chart

Total Revenue

4,214,864,0004,175,575,0004,058,583,0003,780,750,000

[-] Cost of Goods Sold (COGS) incl. D&A

3,391,990,0003,370,999,0003,272,590,0003,044,790,000

Hid COGS excluding D&A

3,391,990,0003,370,999,0003,272,590,0003,044,790,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

822,873,000804,576,000785,993,000735,960,000

[-] Operating Expenses

493,175,000484,637,000454,626,000419,066,000

Hid Selling General Administrative (SG&A)

132,527,000.00132,527,000.00132,527,00096,968,000.00

Hid Research & Development

10,581,000.0013,798,000.0015,950,0007,806,000.00

Hid Other Operating Expenses

350,067,000338,312,000306,149,000314,292,000

Operating Income

329,698,000319,939,000331,367,000316,894,000

[-] Net Interest Income

-28,879,000-27,479,000-24,347,000-20,752,000

Hid Interest Expense

38,688,00038,007,00033,634,00027,809,000

Hid Interest Income

9,809,00010,528,0009,287,0007,057,000

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

-38,061,000-36,070,000-25,780,000289,000

Income Before Tax

291,637,000283,869,000305,587,000317,183,000

Tax Provision

91,510,00079,861,00084,328,00086,769,000

[-] Net Income Applicable To Common Shares

196,325,000200,651,000217,705,000225,263,000

Hid [-] Net Income

196,325,000200,651,000217,705,000225,263,000

HidHid [-] Net Income Including Non-Controlling Interests

200,127,000204,008,000221,259,000230,414,000

HidHidHid Net Income From Continuing Ops

200,126,000204,007,000221,258,000230,414,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

3,802,0003,356,0003,552,0005,150,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

302.86309.56335.86346.96

Diluted Average Shares

648,283648,095648,381648,087

EBITDA

353,821,000354,691,000379,695,000379,790,000

EBIT

311,363,250313,066,250339,221,000344,993,000