Business Segments Sekisui House, Ltd.

Equities

1928

JP3420600003

Homebuilding

Market Closed - Japan Exchange Other stock markets 06:30:00 12/12/2025 GMT			5-day change	1st Jan Change
3,460.00 ^JPY	+1.26%		+3.81%	-8.51%

12-04	Sekisui House, Ltd. Provides Consolidated Earning Guidance for the Fiscal Year Ending January 31, 2026	CI
12-04	Sekisui House, Ltd. Announces Dividend for the Second Quarter-End of Fiscal Year Ending January 31, 2026	CI

Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)

Fiscal Period: January	2021	2022	2023	2024	2025
Residential Construction, General Contractors and Operative Builders
International Business	371B	389B	521B	511B	1,279B
Total Assets	924B	1,022B	1,245B	1,514B	2,874B
CAPEX	-1.12B	-1.48B	-1.88B	-3.3B	-5.43B
D&A	1.47B	1.57B	2.77B	4.32B	12.69B
Operating Income	39.71B	50.15B	73.86B	48.9B	78.94B
Rental Housing and Commercial Buildings	139B	191B	238B	524B	545B
Total Assets	141B	174B	232B	42.9B	48.52B
CAPEX	-994M	-1.55B	-899M	-325M	-269M
D&A	1.11B	1.27B	1.31B	437M	450M
Operating Income	7.59B	14.55B	20.78B	78.02B	81.8B
Detached Houses	323B	353B	352B	471B	479B
Total Assets	53.52B	53.78B	56.68B	40.11B	43.59B
CAPEX	-3.7B	-5.59B	-3.85B	-1.06B	-3.34B
D&A	3.51B	3.52B	3.63B	3.55B	3.49B
Operating Income	32.23B	42.48B	38.31B	41.06B	46.07B
Renovation Business	142B	157B	167B	175B	184B
Total Assets	16.99B	17.6B	18.88B	23.49B	25.43B
CAPEX	-78M	-61M	-60M	-144M	-202M
D&A	108M	110M	115M	160M	192M
Operating Income	20.48B	25.55B	27.56B	23.48B	26.62B
Apartment Business	77.09B	90.61B	90.88B	-	-
Total Assets	153B	227B	215B	-	-
CAPEX	-374M	-215M	-288M	-	-
D&A	13M	46M	75M	-	-
Operating Income	8.82B	12.49B	13.4B	-	-
Real Estate Operators And Lessors
Rental Housing Management	362B	387B	431B	647B	687B
Total Assets	42.72B	43.49B	46.11B	92.07B	75.13B
CAPEX	-1.52B	-2.01B	-2.34B	-412M	-726M
D&A	1.78B	1.76B	2.11B	459M	446M
Operating Income	47.05B	56.05B	58.41B	50.18B	56.8B
Real Estate Fee Business	561B	589B	623B	-	-
Total Assets	129B	125B	154B	-	-
CAPEX	-769M	-931M	-1.34B	-	-
D&A	789M	804M	776M	-	-
Operating Income	43.87B	50.48B	50.66B	-	-
Land Sub Dividers And Developers
Construction In Progress-development	-	-	-	-	583B
Total Assets	-	-	-	-	1,136B
CAPEX	-	-	-	-	-65.68B
D&A	-	-	-	-	7.1B
Operating Income	-	-	-	-	70.28B
Development Business	105B	103B	135B	531B	-
Total Assets	543B	566B	568B	1,069B	-
CAPEX	-79.31B	-67.93B	-78.32B	-68.73B	-
D&A	7.76B	9.02B	9.43B	8.23B	-
Operating Income	16.56B	11.28B	15.05B	64.82B	-
Commercial Construction and Engineering
Construction and civil engineering busines	309B	271B	308B	275B	325B
Total Assets	227B	239B	243B	268B	277B
CAPEX	-1.9B	-4.05B	-1.27B	-1.7B	-1.8B
D&A	1.28B	1.4B	1.42B	1.3B	1.26B
Operating Income	16.05B	15.15B	13.21B	12.9B	15.22B
Construction Support Services
Other Businesses	77.25B	82.81B	88.22B	13.23B	14.07B
Total Assets	13.12B	13.53B	18.41B	21.59B	19.67B
CAPEX	-25M	-76M	-134M	-196M	-104M
D&A	683M	661M	721M	206M	199M
Operating Income	-2.48B	-1.21B	-439M	2.65B	2.47B
Unallocated Adjustments	-19.38B	-23.75B	-26.46B	-39.44B	-36.61B
Total Assets	384B	320B	211B	282B	309B
CAPEX	-6.8B	-5.62B	-4.95B	-10.84B	-22.33B
D&A	3.22B	3.89B	4.35B	9.09B	9.4B
Operating Income	-43.36B	-46.79B	-49.32B	-51.07B	-46.84B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)

Fiscal Period: January	2021	2022	2023	2024	2025
Japan	2,070B	2,180B	2,399B	2,588B	2,772B
Total Assets	535B	541B	555B	496B	534B
America	-	297B	435B	459B	1,234B
Other Areas	377B	112B	95.72B	59.93B	53.02B