Sekisui House Past Earnings Performance

Past criteria checks 5/6

Sekisui House has been growing earnings at an average annual rate of 9.8%, while the Consumer Durables industry saw earnings growing at 5.5% annually. Revenues have been growing at an average rate of 7% per year. Sekisui House's return on equity is 11.9%, and it has net margins of 6.6%.

Key information

9.8%

Earnings growth rate

11.1%

EPS growth rate

Consumer Durables Industry Growth-22.9%
Revenue growth rate7.0%
Return on equity11.9%
Net Margin6.6%
Next Earnings Update05 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sekisui House makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:SPH1 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Jul 243,503,926232,814388,1450
30 Apr 243,176,014210,818359,1730
31 Jan 243,107,242202,325352,1570
31 Oct 232,988,265176,594342,3670
31 Jul 232,967,636172,946336,0420
30 Apr 232,893,444168,969329,7150
31 Jan 232,928,835184,520322,8080
31 Oct 222,874,845187,825318,9490
31 Jul 222,789,616185,421310,9130
30 Apr 222,724,660175,219303,6780
31 Jan 222,589,579153,905298,7160
31 Oct 212,522,830150,474294,7830
31 Jul 212,502,523136,652292,2030
30 Apr 212,457,398129,087287,4440
31 Jan 212,446,904123,542286,9920
31 Oct 202,448,844112,752282,3180
31 Jul 202,375,337123,254278,1920
30 Apr 202,536,126148,229278,2550
31 Jan 202,415,186141,256272,7800
31 Oct 192,407,431163,126265,3160
31 Jul 192,365,530148,179262,0690
30 Apr 192,177,525129,866258,1150
31 Jan 192,160,316128,582255,3730
31 Oct 182,152,731130,282254,9340
31 Jul 182,152,500130,063254,7070
30 Apr 182,178,602129,777252,9960
31 Jan 182,159,363133,224249,5410
31 Oct 172,075,936124,560244,3610
31 Jul 172,086,793130,791240,2390
30 Apr 172,062,297132,383236,6970
31 Jan 172,026,931121,853234,1320
31 Oct 161,940,18596,279229,9170
31 Jul 161,876,92984,317227,9130
30 Apr 161,862,40887,972225,9990
31 Jan 161,858,87984,302224,2220
31 Oct 151,973,075105,284223,1460
31 Jul 151,934,147100,099222,4770
30 Apr 151,863,00680,723221,6800
31 Jan 151,912,72190,224221,8510
31 Oct 141,851,16085,120226,1290
31 Jul 141,870,00287,939226,6730
30 Apr 141,898,95090,519228,4550
31 Jan 141,805,10279,801226,5690

Quality Earnings: SPH1 has high quality earnings.

Growing Profit Margin: SPH1's current net profit margins (6.6%) are higher than last year (5.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SPH1's earnings have grown by 9.8% per year over the past 5 years.

Accelerating Growth: SPH1's earnings growth over the past year (34.6%) exceeds its 5-year average (9.8% per year).

Earnings vs Industry: SPH1 earnings growth over the past year (34.6%) exceeded the Consumer Durables industry -4.7%.


Return on Equity

High ROE: SPH1's Return on Equity (11.9%) is considered low.


Return on Assets


Return on Capital Employed


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