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Investor RelationsFinancial Highlights

Summary of Consolidated Financial Results
for FY2018 Feb. 1, 2018 - Jan. 31, 2019

(Millions of yen)
  Year ended
Jan 31, 2019

Feb. 1, 2018- Jan. 31, 2019
Change
(%)
Year ended
Jan 31, 2018

Feb. 1, 2017- Jan. 31, 2018
Net sales 2,160,316 0.0 2,159,363
Cost of sales 1,715,719 0.1 1,714,281
Gross profit 444,596 -0.1 445,082
Selling, general and administrative expenses 255,373 2.3 249,541
Operating income 189,223 -3.2 195,540
Total non-operating income 15,046 -6.4 16,068
Total non-operating expenses 9,078 14.5 7,929
Ordinaly income 195,190 -4.2 203,678
Total extraordinary income 3,275 -68.7 10,478
Total extraordinary loss 11,074 -39.0 18,168
Income before income taxes and non-controlling shareholders' interests 187,392 -4.4 195,988
Current income taxes 51,300 -0.6 51,611
Deferred income taxes 6,473 24.8 5,185
Net income attributable to non-controlling interests 1,035 -82.7 5,967
Net income attributable to owners of parent 128,582 -3.5 133,224
Total orders(Consolidated) 2,177,557 -3.0 2,244,150

Trend in business results(consolidated)

(Billions of Yen)
  FY2014 FY2015 FY2016 FY2017 FY2018
Sales 1,912.7 1,858.8 2,026.9 2,159.3 2,160.3
Operating income 146.5 149.6 184.1 195.5 189.2
Ordinary income 156.4 160.5 190.9 203.6 195.1

Financial results (non-consolidated)

(Billions of Yen)
  FY2014 FY2015 FY2016 FY2017 FY2018
Sales 1,228.1 1,148.6 1,180.9 1,169.6 1,172.5
Operating income 90.5 101.0 92.9 98.1 90.9
Ordinary income 106.3 116.5 109.4 124.6 117.2

Segment breakdown(net sales (consolidated))

(Billions of Yen)
  FY2014 FY2015 FY2016 FY2017 FY2018
Custom detached houses 427.0 393.7 383.1 371.1 357.9
Rental housing 398.4 400.6 440.3 442.8 416.0
Remodeling 134.1 134.4 133.4 136.8 141.4
Real estate management fees 428.2 448.7 469.1 489.8 514.0
Houses for sale 118.7 137.4 142.0 155.4 148.8
Condominiums 56.6 81.4 66.1 77.4 89.5
Urban redevelopment 178.3 93.0 130.4 103.7 173.3
Overseas Business 79.8 89.5 182.1 306.7 245.9
Other businesses 91.1 79.7 80.0 75.1 73.0
Consolidated 1,912.7

1,858.8

2,026.9 2,159.3 2,160.3

Segment breakdown(orders (consolidated))

(Billions of Yen)
  FY2014 FY2015 FY2016 FY2017 FY2018
Custom detached houses 388.6 387.5 382.0 362.6 386.7
Rental housing 408.5 434.5 461.7 463.2 424.7
Remodeling 125.6 134.1 134.5 137.8 148.4
Real estate management fees 428.2 448.7 469.1 489.8 514.0
Houses for sale 122.2 132.6 151.8 153.6 156.2
Condominiums 65.7 77.7 86.4 112.5 85.9
Urban redevelopment 176.1 93.0 130.4 132.5 146.5
Overseas Business 94.5 147.0 158.8 316.4 237.5
Other businesses 82.8 79.0 76.8 75.3 77.4
Consolidated 1,892.6 1,934.5 2,052.0 2,244.1 2,177.5

The number of unit sales

  FY2014 FY2015 FY2016 FY2017 FY2018
Detached houses-Steel framed 10,599 9,591 8,453 8,656 7,670
Detached houses-Wood framed 4,667 4,021 4,117 4,052 3,966
Multiple dwelling 35,959 34,633 35,818 34,022 30,762
Housing-total 51,225 48,245 49,563 47,415 43,735

(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)
2015 2016 2017 2018 2019
197.71 202.59 202.59 202.59 202.59

 

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)

2015 2016 2017 2018 2019
2,236,414 2,284,659 2,334,222 2,381,637 2,425,372