Sekisui House Past Earnings Performance

Past criteria checks 5/6

Sekisui House has been growing earnings at an average annual rate of 11%, while the Consumer Durables industry saw earnings growing at 19% annually. Revenues have been growing at an average rate of 8.1% per year. Sekisui House's return on equity is 12.7%, and it has net margins of 6%.

Key information

11.0%

Earnings growth rate

12.3%

EPS growth rate

Consumer Durables Industry Growth24.5%
Revenue growth rate8.1%
Return on equity12.7%
Net Margin6.0%
Last Earnings Update31 Oct 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

OTCPK:SKHS.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 243,780,750225,263418,4350
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: SKHS.F has high quality earnings.

Growing Profit Margin: SKHS.F's current net profit margins (6%) are higher than last year (5.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SKHS.F's earnings have grown by 11% per year over the past 5 years.

Accelerating Growth: SKHS.F's earnings growth over the past year (27.6%) exceeds its 5-year average (11% per year).

Earnings vs Industry: SKHS.F earnings growth over the past year (27.6%) exceeded the Consumer Durables industry 1.8%.


Return on Equity

High ROE: SKHS.F's Return on Equity (12.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/06 02:39
End of Day Share Price 2025/01/06 00:00
Earnings2024/10/31
Annual Earnings2024/01/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sekisui House, Ltd. is covered by 27 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Takashi HashimotoBarclays
Yasuharu SugimuraBNP Paribas Securities (Asia)
Takumi KasaiBofA Global Research