Sekisui House Reit, Inc. (3309.T)
JPY 74600.0
(0.27%)
JPY 74600.0
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.85 Billion | 30.55 Billion | 32.34 Billion | 29.41 Billion | 27.05 Billion | 16.83 Billion |
| Cost of Revenue | 13.13 Billion | 12.16 Billion | 11.83 Billion | 11.03 Billion | 9.76 Billion | 5.8 Billion |
| Gross Profit | 18.71 Billion | 18.38 Billion | 20.5 Billion | 18.38 Billion | 17.28 Billion | 11.02 Billion |
| Operating Expenses | 2.86 Billion | 2.68 Billion | 3.1 Billion | 2.64 Billion | 2.43 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 2.13 Billion | 2.05 Billion | 2.45 Billion | 2.11 Billion | 1.96 Billion | 962.54 Million |
| Research and Development Expenses | - | 0.26 | 0.47 | 0.48 | 0.45 | 0.51 |
| Other Expenses | 723.65 Million | -9.38 Million | -90.69 Million | -84.69 Million | 18.16 Million | 19.96 Million |
| Cost and Expenses | 16 Billion | 14.84 Billion | 14.94 Billion | 13.67 Billion | 12.19 Billion | 7.1 Billion |
| Operating Income | 15.85 Billion | 15.7 Billion | 17.4 Billion | 15.74 Billion | 14.85 Billion | 8.78 Billion |
| Interest Expense | 1.49 Billion | 1.4 Billion | 1.43 Billion | 1.44 Billion | 1.38 Billion | 953.96 Million |
| Income Tax Expense | 3.32 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.66 Million |
| Earnings before Tax | 14.04 Billion | 13.95 Billion | 15.62 Billion | 13.98 Billion | 13.3 Billion | 10.02 Billion |
| Net Income | 14.04 Billion | 13.95 Billion | 15.62 Billion | 13.98 Billion | 13.29 Billion | 10.02 Billion |
| Earnings Per Share Basic | 3205.74 | 3183.89 | 3642.86 | 3260.76 | 3342.51 | 2277.05 |
| Earnings Per Share Diluted | 3205.74 | 3183.89 | 3642.86 | 3260.76 | 3342.51 | 2277.05 |
| Weighted Average Shares Outstanding | 4.38 Million | 4.38 Million | 4.28 Million | 4.28 Million | 4.4 Million | 4.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.38 Million | 4.38 Million | 4.28 Million | 4.28 Million | 4.4 Million | 4.4 Million |
| Gross Margin | 0.59 | 0.60 | 0.63 | 0.62 | 0.64 | 0.66 |
| EBIT Margin | 0.65 | 0.67 | 0.68 | 0.69 | 0.71 | 0.82 |
| Profit Margin | 0.44 | 0.46 | 0.48 | 0.48 | 0.49 | 0.60 |
| EBITDA | 20.81 Billion | 20.41 Billion | 21.98 Billion | 20.29 Billion | 19.24 Billion | 13.85 Billion |
| Earnings Before Tax Margin | 0.50 | 0.51 | 0.54 | 0.54 | 0.55 | 0.52 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 11.03 Billion | 11.03 Billion | 31.85 Billion | 23.48 Billion | 8.24 Billion | 15.35 Billion |
| Cost of Revenue | 3.75 Billion | 3.75 Billion | 13.13 Billion | 13.57 Billion | 3.83 Billion | 7.5 Billion |
| Gross Profit | 7.28 Billion | 7.28 Billion | 18.71 Billion | 9.9 Billion | 4.4 Billion | 7.85 Billion |
| Operating Expenses | 4.33 Billion | 4.4 Billion | 2.86 Billion | 301.04 Million | 301.04 Million | 248.86 Million |
| Selling, General and Administrative Expenses | 26.25 Million | 26.25 Million | - | 26.72 Million | 26.72 Million | 26.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.3 Billion | - | -4.62 Million | -1.57 Billion | - | -360.71 Million |
| Cost and Expenses | 8.09 Billion | 8.15 Billion | 16 Billion | 15.15 Billion | 4.14 Billion | 7.86 Billion |
| Operating Income | 2.94 Billion | 7.06 Billion | 15.85 Billion | 8.32 Billion | 4.17 Billion | 7.49 Billion |
| Interest Expense | 936.81 Million | - | 1.49 Billion | 922.86 Million | - | 860.28 Million |
| Income Tax Expense | 452.5 Thousand | 452.5 Thousand | 3.32 Million | 2.72 Million | 1.36 Million | 605 Thousand |
| Earnings before Tax | 2.47 Billion | 2.47 Billion | 14.04 Billion | 7.41 Billion | 3.7 Billion | 6.63 Billion |
| Net Income | 2.47 Billion | 2.47 Billion | 14.04 Billion | 7.4 Billion | 3.7 Billion | 6.63 Billion |
| Earnings Per Share Basic | 565.36 | 565.36 | - | 1690.90 | 845.45 | 1514.84 |
| Earnings Per Share Diluted | 565.36 | 565.36 | - | 1690.90 | 845.45 | 1514.84 |
| Weighted Average Shares Outstanding | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million |
| Gross Margin | 0.66 | 0.66 | 0.59 | 0.42 | 0.53 | 0.51 |
| EBIT Margin | 0.76 | 0.76 | - | 0.47 | 0.67 | 0.66 |
| Profit Margin | 0.22 | 0.22 | 0.44 | 0.32 | 0.45 | 0.43 |
| EBITDA | 8.42 Billion | 8.42 Billion | - | 10.97 Billion | 5.49 Billion | 10.12 Billion |
| Earnings Before Tax Margin | 0.27 | 0.64 | 0.50 | 0.35 | 0.51 | 0.49 |
MNIL
3296
ORS
VEL
EGRAY
PNIN