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Sekisui House, Ltd.

1928 積水ハウス株式会社
Annual Securities Report Consolidated Current period Construction TSE Prime
Revenue
¥4.20tn+3.4% YoY
Operating income
¥341.4bn+3.0% YoY
Net income
¥232.1bn+6.6% YoY
Total assets
¥5.01tn
Compared with
Prior period
Fiscal year covered
2025-02-01 – 2026-01-31
EDINET document
S100XZ22

Latest quarter

Q1 cumulative (3 months) · disclosed 4 June 2026 · Consolidated · cumulative from the start of the fiscal year
ItemCumulativeYoY Company forecast (FY)Progress
Revenue¥908.9bn+1.7%¥4.35tn21%
Operating income¥76.1bn+26.2%¥350.0bn22%
Ordinary income¥72.5bn+54.9%¥314.0bn23%
Net income¥58.5bn+75.2%¥218.0bn27%
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.

All reported figures

As filed · extracted from XBRL · no editorial adjustment · hover a row for the XBRL element it came from
ItemJapanesePeriodValue
Revenue売上高Current period¥4.20tn
Revenue売上高Prior period¥4.06tn
Operating income営業利益Current period¥341.4bn
Operating income営業利益Prior period¥331.4bn
Ordinary income経常利益Current period¥327.8bn
Ordinary income経常利益Prior period¥301.6bn
Net income attributable to owners of parent親会社株主に帰属する当期純利益Current period¥232.1bn
Net income attributable to owners of parent親会社株主に帰属する当期純利益Prior period¥217.7bn
Net cash from operating activities営業活動によるキャッシュ・フローCurrent period¥216.3bn
Net cash from operating activities営業活動によるキャッシュ・フローPrior period¥62.9bn
Total assets総資産Current period¥5.01tn
Total assets総資産Prior period¥4.81tn
Net assets純資産Current period¥2.19tn
Net assets純資産Prior period¥2.02tn
Cash and cash equivalents現金及び現金同等物Current period¥434.9bn
Cash and cash equivalents現金及び現金同等物Prior period¥390.3bn
Basic EPS1株当たり当期純利益Current period¥358.07
Basic EPS1株当たり当期純利益Prior period¥335.95
Equity ratio自己資本比率Current period42.7%
Equity ratio自己資本比率Prior period40.8%
Employees従業員数Current period32,186
Employees従業員数Prior period32,265
Revenue growth YoY売上高 前年比Current period3.4%
Operating income growth YoY営業利益 前年比Current period3.0%
Net income growth YoY純利益 前年比Current period6.6%
Operating margin営業利益率Current period8.1%
Net margin純利益率Current period5.5%

View the original filing on EDINET →