Sekisui House, Ltd. Website

Sekisui House, Ltd.

TSE-1928

Basic

  • Market Cap

    ¥2,279.32B

  • EV

    ¥3,675.82B

  • Shares Out

    648.09M

  • Revenue

    ¥3,176.01B

  • Employees

    29,932

Margins

  • Gross

    20.36%

  • EBITDA

    9.94%

  • Operating

    9.05%

  • Pre-Tax

    9.39%

  • Net

    6.64%

  • FCF

    -1.97%

Returns (5Yr Avg)

  • ROA

    5.69%

  • ROTA

    11.1%

  • ROE

    10.94%

  • ROCE

    12.22%

  • ROIC

    7.76%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    ¥3,750

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    ¥400.27B

  • Net Debt

    ¥1,352.78B

  • Debt/Equity

    0.95

  • EBIT/Interest

    19.7

Growth (CAGR)

  • Rev 3Yr

    8.93%

  • Rev 5Yr

    7.84%

  • Rev 10Yr

    5.28%

  • Dil EPS 3Yr

    19.6%

  • Dil EPS 5Yr

    11.46%

  • Dil EPS 10Yr

    9.96%

  • Rev Fwd 2Yr

    16.75%

  • EBITDA Fwd 2Yr

    14.28%

  • EPS Fwd 2Yr

    7.74%

  • EPS LT Growth Est

    8.36%

Dividends

  • Yield

  • Payout

    37.96%

  • DPS

    ¥123

  • DPS Growth 3Yr

    15.9%

  • DPS Growth 5Yr

    9.26%

  • DPS Growth 10Yr

    11.08%

  • DPS Growth Fwd 2Yr

    7.57%

Select a metric from the list below to chart it

Jan '15

Jan '16

Jan '17

Jan '18

Jan '19

Jan '20

Jan '21

Jan '22

Jan '23

Jan '24

LTM

Jan '25 (E)

Jan '26 (E)

Jan '27 (E)

Total Revenues

2,415,186

2,446,904

2,589,579

2,928,835

3,107,242

3,176,014

Total Revenues % Chg.

11.8%

1.3%

5.8%

13.1%

6.1%

9.8%

Cost of Goods Sold, Total

1,937,150

1,973,393

2,060,702

2,344,537

2,483,496

2,529,274

Gross Profit

478,036

473,511

528,877

584,298

623,746

646,740

Selling General & Admin Expenses, Total

272,662

286,886

298,618

322,698

352,710

359,726

Provision for Bad Debts

118

106

98

110

-553

-553

Other Operating Expenses, Total

272,780

286,992

298,716

322,808

352,157

359,173

Operating Income

205,256

186,519

230,161

261,490

271,589

287,567

Interest Expense, Total

-4,915

-2,769

-3,836

-5,317

-12,371

-14,601

Interest And Investment Income

5,787

4,939

4,508

4,380

5,138

5,220

Net Interest Expenses

872

2,170

672

-937

-7,233

-9,381

Income (Loss) On Equity Invest.

10,483

619

-1,238

-2,087

1,900

2,458

Currency Exchange Gains (Loss)

716

-3,575

1,134

-723

4,293

6,976

Other Non Operating Income (Expenses)

-3,422

-1,036

-636

-472

-1,670

-842

EBT, Excl. Unusual Items

213,905

184,697

230,093

257,271

268,879

286,778

Gain (Loss) On Sale Of Investments

12,522

3,088

6,428

17,087

25,983

17,197

Gain (Loss) On Sale Of Assets

-1,492

-1,319

-1,629

-1,759

-5,421

-5,409

Asset Writedown

-13,552

-356

-539

-2,898

-484

-354

Other Unusual Items

-1

-617

-20

-1,992

EBT, Incl. Unusual Items

211,382

185,493

234,333

267,709

288,957

298,212

Income Tax Expense

62,853

56,070

70,319

76,383

81,433

82,441

Earnings From Continuing Operations

148,529

129,423

164,014

191,326

207,524

215,771

Minority Interest

-7,273

-5,881

-10,109

-6,806

-5,199

-4,953

Net Income

141,256

123,542

153,905

184,520

202,325

210,818

Net Income to Common Incl Extra Items

141,256

123,542

153,905

184,520

202,325

210,818

Net Income to Common Excl. Extra Items

141,256

123,542

153,905

184,520

202,325

210,818

Total Shares Outstanding

683.5

680.9

674.8

662.1

648

648

Weighted Avg. Shares Outstanding

686.4

681.9

676.9

667.2

654.2

650.6

Weighted Avg. Shares Outstanding Dil

687.1

682.5

677.3

667.4

654.4

650.8

EPS

205.8

181.2

227.4

276.6

309.3

324

EPS Diluted

205.6

181

227.3

276.5

309.2

323.9

EBITDA

226,774

208,245

254,230

288,201

299,334

315,570.5

Effective Tax Rate

29.7%

30.2%

30%

28.5%

28.2%

27.6%