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Investor RelationsFinancial Highlights

Summary of Consolidated Financial Results
for FY2019 Feb. 1, 2019 - Jan. 31, 2020

(Millions of yen)
  Year ended
Jan 31, 2020

Feb. 1, 2019- Jan. 31, 2020
Change
(%)
Year ended
Jan 31, 2019

Feb. 1, 2018- Jan. 31, 2019
Net sales 2,415,186 11.8 2,160,316
Cost of sales 1,937,150 12.9 1,715,719
Gross profit 478,036 7.5 444,596
Selling, general and administrative expenses 272,780 6.8 255,373
Operating income 205,256 8.5 189,223
Total non-operating income 20,601 36.9 15,046
Total non-operating expenses 11,952 31.6 9,078
Ordinaly income 213,905 9.6 195,190
Total extraordinary income 12,956 - 3,275
Total extraordinary loss 15,479 39.8 11,074
Income before income taxes and non-controlling shareholders' interests 211,383 12.8 187,392
Current income taxes 60,197 17.3 51,300
Deferred income taxes 2,656 -59.0 6,473
Net income attributable to non-controlling interests 7,273 - 1,035
Net income attributable to owners of parent 141,256 9.9 128,582
Total orders(Consolidated) 2,480,066 13.9 2,177,557

Trend in business results(consolidated)

(Billions of Yen)
  FY2015 FY2016 FY2017 FY2018 FY2019
Sales 1,858.8 2,026.9 2,159.3 2,160.3 2,415.1
Operating income 149.6 184.1 195.5 189.2 205.2
Ordinary income 160.5 190.9 203.6 195.1 213.9

Financial results (non-consolidated)

(Billions of Yen)
  FY2015 FY2016 FY2017 FY2018 FY2019
Sales 1,148.6 1,180.9 1,169.6 1,172.5 1,202.9
Operating income 101.0 92.9 98.1 90.9 74.9
Ordinary income 116.5 109.4 124.6 117.2 103.9

Segment breakdown(net sales (consolidated))

(Billions of Yen)
  FY2015 FY2016 FY2017 FY2018 FY2019
Custom detached houses 393.7 383.1 371.1 357.9 390.9
Rental housing 400.6 440.3 442.8 416.0 410.6
Remodeling 134.4 133.4 136.8 141.4 152.7
Real estate management fees 448.7 469.1 489.8 514.0 534.8
Houses for sale 137.4 142.0 155.4 148.8 151.2
Condominiums 81.4 66.1 77.4 89.5 103.9
Urban redevelopment 93.0 130.4 103.7 173.3 131.9
Overseas Business 89.5 182.1 306.7 245.9 389.8
Other businesses 79.7 80.0 75.1 73.0 148.9
Consolidated 1,858.8

2,026.9

2,159.3 2,160.3 2,415.1

Segment breakdown(orders (consolidated))

(Billions of Yen)
  FY2015 FY2016 FY2017 FY2018 FY2019
Custom detached houses 387.5 382.0 362.6 386.7 346.2
Rental housing 434.5 461.7 463.2 424.7 435.5
Remodeling 134.1 134.5 137.8 148.4 149.7
Real estate management fees 448.7 469.1 489.8 514.0 534.8
Houses for sale 132.6 151.8 153.6 156.2 143.3
Condominiums 77.7 86.4 112.5 85.9 73.6
Urban redevelopment 93.0 130.4 132.5 146.5 160.6
Overseas Business 147.0 158.8 316.4 237.5 500.8
Other businesses 79.0 76.8 75.3 77.4 135.1
Consolidated 1,934.5 2,052.0 2,244.1 2,177.5 2,480.0

The number of unit sales

  FY2015 FY2016 FY2017 FY2018 FY2019
Detached houses-Steel framed 9,591 8,453 8,656 7,670 8,617
Detached houses-Wood framed 4,021 4,117 4,052 3,966 3,989
Multiple dwelling 34,633 35,818 34,022 30,762 29,443
Housing-total 48,245 49,563 47,415 43,735 43,314

(Note) From the column of FY2016, the figures of "Housing-total" are included housing costructed by Sekisui House Group

Capital Stock (As of Jan.31)

(Billions of Yen)
2016 2017 2018 2019 2020
202.59 202.59 202.59 202.59 202.59

 

Employees (As of Apr.1)

2015 2016 2017 2018 2019
15,849 15,917 16,181 16,463

16,538


Total number of houses Sekisui has built (accumulated) (As of Jan.31)

2016 2017 2018 2019 2020
2,284,659 2,334,222 2,381,637 2,425,372 2,468,686