Sekisui House Reit, Inc. (TYO:3309)
Japan
· Delayed Price · Currency is JPY 92,100
-400 (-0.43%)
At close: Mar 9, 2026
Sekisui House Reit Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Rental Revenue | 26,525 | 27,304 | 30,601 | 30,441 | 29,230 | 29,752 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 10,484 | 13,124 | 7,952 | 710.58 | 2,817 | 130.08 | Upgrade
|
| Other Revenue | 1,231 | 36.58 | 10.79 | 11.47 | 0 | 0 | Upgrade
|
| Total Revenue | 39,128 | 41,352 | 38,564 | 31,163 | 32,047 | 29,882 | Upgrade
|
| Revenue Growth (YoY | -10.42% | 7.23% | 23.75% | -2.76% | 7.25% | 2.08% | Upgrade
|
| Property Expenses | 15,278 | 16,097 | 15,191 | 14,805 | 13,890 | 13,402 | Upgrade
|
| Selling, General & Administrative | 121.74 | 111.25 | 107.62 | 106.56 | 112.92 | 103.65 | Upgrade
|
| Other Operating Expenses | 1,504 | 1,026 | 792 | 662.29 | 640.11 | 508.59 | Upgrade
|
| Total Operating Expenses | 16,904 | 17,235 | 16,089 | 15,576 | 14,643 | 14,015 | Upgrade
|
| Operating Income | 22,224 | 24,117 | 22,475 | 15,587 | 17,404 | 15,867 | Upgrade
|
| Interest Expense | -2,298 | -1,863 | -1,597 | -1,463 | -1,566 | -1,464 | Upgrade
|
| Interest & Investment Income | -113.5 | 17.81 | 0.78 | 0.81 | 0.15 | 0.27 | Upgrade
|
| Other Non-Operating Income | -166.28 | -319.52 | -284.59 | -283.72 | -157.86 | -307.62 | Upgrade
|
| EBT Excluding Unusual Items | 19,646 | 21,952 | 20,594 | 13,841 | 15,680 | 14,095 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -4,224 | - | -364.36 | - | Upgrade
|
| Asset Writedown | - | - | -4,008 | - | - | - | Upgrade
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| Other Unusual Items | 0.72 | 1.67 | 5.18 | 2.36 | -50.35 | 1.81 | Upgrade
|
| Pretax Income | 19,646 | 21,954 | 12,367 | 13,843 | 15,266 | 14,097 | Upgrade
|
| Income Tax Expense | 2.12 | 1.73 | 3.63 | 1.21 | 0.61 | 1.21 | Upgrade
|
| Net Income | 19,644 | 21,952 | 12,363 | 13,842 | 15,265 | 14,096 | Upgrade
|
| Net Income to Common | 19,644 | 21,952 | 12,363 | 13,842 | 15,265 | 14,096 | Upgrade
|
| Net Income Growth | 17.08% | 77.57% | -10.68% | -9.32% | 8.29% | -2.09% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -0.81% | -0.19% | - | 0.50% | 1.65% | 1.40% | Upgrade
|
| EPS (Basic) | 4520.15 | 5019.84 | 2821.63 | 3159.15 | 3501.54 | 3286.80 | Upgrade
|
| EPS (Diluted) | 4520.15 | 5019.84 | 2821.63 | 3159.15 | 3501.54 | 3286.80 | Upgrade
|
| EPS Growth | 18.04% | 77.91% | -10.68% | -9.78% | 6.53% | -3.44% | Upgrade
|
| Dividend Per Share | 4694.000 | 4182.000 | 4071.000 | 3479.000 | - | 3360.000 | Upgrade
|
| Dividend Growth | 19.99% | 2.73% | 17.02% | - | - | 1.94% | Upgrade
|
| Operating Margin | 56.80% | 58.32% | 58.28% | 50.02% | 54.31% | 53.10% | Upgrade
|
| Profit Margin | 50.20% | 53.09% | 32.06% | 44.42% | 47.63% | 47.17% | Upgrade
|
| EBITDA | 26,941 | 28,875 | 27,825 | 20,791 | 22,416 | 20,781 | Upgrade
|
| EBITDA Margin | 68.85% | 69.83% | 72.15% | 66.72% | 69.95% | 69.55% | Upgrade
|
| D&A For Ebitda | 4,717 | 4,758 | 5,350 | 5,204 | 5,012 | 4,914 | Upgrade
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| EBIT | 22,224 | 24,117 | 22,475 | 15,587 | 17,404 | 15,867 | Upgrade
|
| EBIT Margin | 56.80% | 58.32% | 58.28% | 50.02% | 54.31% | 53.10% | Upgrade
|
| Funds From Operations (FFO) | - | - | - | - | 8,523 | - | Upgrade
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| FFO Payout Ratio | - | - | - | - | 174.98% | - | Upgrade
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| Effective Tax Rate | 0.01% | 0.01% | 0.03% | 0.01% | 0.00% | 0.01% | Upgrade
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| Revenue as Reported | 19,602 | 41,353 | 38,564 | 31,163 | 17,291 | 29,882 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.