Komori
Sekisui House (1928) · FactLower revenue; higher operating, ordinary and net profit

Higher Sales and Lower Operating and Ordinary Profit

First written in FY2017-Q2. . Latest entry: 2026-10-06.

38entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q2 – 2026-10-062016: 22017: 420172018: 320182019: 320192020: 420202021: 320212022: 420222023: 320232024: 320242025: 120252026: 82026
Same theme, other companies
Profit decline amid revenue growth, growth investment and cost burdensA theme 106 companies write about · 137 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.

33 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 106 companies compared. The sentences above are computed from all 106.
Full recordFilings, disclosures and news, newest first
  2. FY2027-H1Lower revenue; higher operating, ordinary and net profitAnnual report

    「Net sales were ¥1,965,644 million, down 2.5% year on year; operating income was ¥180,370 million, up 16.0%; ordinary income was ¥169,081 million, up 23.8%; and interim net income attributable to owners of the parent was ¥125,053 million, up 23.1%.」

    Although net sales declined year on year, operating income, ordinary income and interim net income attributable to owners of the parent increased.
  4. 2026-09-10OtherRevision of earnings forecasts

    「As a result, for the interim consolidated accounting period, net sales were ¥1,965.644 billion, down 2.5% year on year; operating income was ¥180.370 billion, up 16.0%; ordinary income was ¥169.081 billion, up 23.8%; and interim net income attributable to owners of the parent was ¥125.053 billion, up 23.1%.」

    Net sales decreased year on year, while operating income, ordinary income and interim net income attributable to owners of the parent increased.
  5. FY2026-H1Higher revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report

    「Revenue was ¥2,015,408 million, up 8.4% year on year, operating income was ¥155,473 million, down 1.1%, ordinary income was ¥136,600 million, down 7.2%, and interim net income attributable to owners of the parent was ¥101,603 million, down 17.4%.」

    For the interim consolidated accounting period, revenue increased, while operating income, ordinary income and interim net income attributable to owners of the parent all declined year on year.
  6. FY2025-H1Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥1,859,127 million, up 27.1% year on year, operating income was ¥157,141 million, up 25.8%, ordinary income was ¥147,176 million, up 17.5%, and interim net income attributable to owners of the parent was ¥122,983 million, up 33.0%.」

    For the interim consolidated accounting period, revenue, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year.
  7. FY2025-Q1Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥777,052 million, up 9.7% year on year, operating income was ¥71,714 million, up 28.7%, ordinary income was ¥70,995 million, up 33.7%, and net income attributable to owners of the parent was ¥50,427 million, up 20.3%.」

    In Q1 FY2025, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  8. FY2024Full-year revenue and profit growthAnnual report

    「Consolidated orders received totaled ¥3,196,437 million, up 13.8% year on year, and consolidated revenue was ¥3,107,242 million, up 6.1%. Consolidated operating income was ¥270,956 million, up 3.6%, consolidated ordinary income was ¥268,248 million, up 4.3%, and net income attributable to owners of the parent was ¥202,325 million, up 9.6%.」

    In FY2024, orders received, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  9. FY2024-Q3Higher revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report

    「Revenue was ¥2,189,508 million, up 2.8% year on year, operating income was ¥186,688 million, down 7.8%, ordinary income was ¥186,659 million, down 7.9%, and net income attributable to owners of the parent was ¥141,889 million, down 5.3%.」

    Revenue increased for the nine months ended Q3, while operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  10. FY2024-Q2Higher revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report

    「Revenue was ¥1,462,443 million, up 2.7% year on year, operating income was ¥124,918 million, down 14.7%, ordinary income was ¥125,239 million, down 15.2%, and net income attributable to owners of the parent was ¥92,494 million, down 11.1%.」

    For the cumulative second quarter of the fiscal year, revenue increased year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  11. FY2024-Q1Lower sales and lower profitsAnnual report

    「Revenue was ¥708,280 million, down 4.8% year on year, operating income was ¥55,736 million, down 36.5%, ordinary income was ¥53,096 million, down 38.3%, and net income attributable to owners of the parent was ¥41,934 million, down 27.1%.」

    In the first quarter of the fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  12. FY2023-Q3Higher revenue and profitsAnnual report

    「For the cumulative third quarter of the fiscal year, revenue was ¥2,130,078 million, up 15.5% year on year. Operating income was ¥202,499 million, up 20.4%, ordinary income was ¥202,628 million, up 20.1%, and net income attributable to owners of the parent was ¥149,815 million, up 29.3%.」

    For the nine months ended Q3, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  13. FY2023-Q2Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥1,423,642 million, up 16.3% year on year. Operating income was ¥146,428 million, up 33.5%, ordinary income was ¥147,651 million, up 32.6%, and net income attributable to owners of the parent was ¥104,068 million, up 43.4%.」

    For the cumulative second quarter of the fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  14. FY2023-Q1Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥743,671 million, up 22.2% year on year. Operating income was ¥87,769 million, up 60.5%, ordinary income was ¥86,120 million, up 54.8%, and net income attributable to owners of the parent was ¥57,485 million, up 58.9%.」

    In Q1 FY2023, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  15. FY2022Full-year revenue and profit growthAnnual report

    「Consolidated orders received totaled ¥2,721,734 million, up 13.3% year on year, and consolidated revenue was ¥2,589,579 million, up 5.8%. Consolidated operating income was ¥230,160 million, up 23.4%, consolidated ordinary income was ¥230,094 million, up 24.6%, and net income attributable to owners of the parent was ¥153,905 million, up 24.6%.」

    For the full year, orders received, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  16. FY2022-Q3Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥1,844,812 million, up 4.3% year on year. Operating income was ¥168,225 million, up 24.8%, ordinary income was ¥168,649 million, up 28.1%, and net income attributable to owners of the parent was ¥115,895 million, up 30.3%.」

    For the nine months ended Q3, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  17. FY2022-Q2Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥1,223,605 million, up 4.8% year on year. Operating income was ¥109,693 million, up 18.4%, ordinary income was ¥111,370 million, up 22.8%, and net income attributable to owners of the parent was ¥72,552 million, up 22.1%.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  18. FY2022-Q1Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥608,590 million, up 1.8% year on year. Operating income was ¥54,684 million, up 7.5%, ordinary income was ¥55,636 million, up 16.9%, and net income attributable to owners of the parent was ¥36,171 million, up 18.1%.」

    In Q1 FY2022, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  19. FY2021-Q3Higher revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report

    「For the cumulative third quarter of the fiscal year, revenue was ¥1,768,886 million, up 1.9% year on year. Operating income was ¥134,820 million, down 13.0%, ordinary income was ¥131,668 million, down 18.2%, and net income attributable to owners of the parent was ¥88,963 million, down 24.3%.」

    Revenue increased year on year for the nine months ended Q3, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  20. FY2021-Q2Lower sales and lower profitsAnnual report

    「For the cumulative second quarter of the fiscal year, revenue was ¥1,167,986 million, down 3.3% year on year. Operating income was ¥92,644 million, down 18.0%, ordinary income was ¥90,671 million, down 22.2%, and net income attributable to owners of the parent was ¥59,442 million, down 23.2%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year.
  21. FY2021-Q1Higher revenue and operating income year on yearAnnual report

    「Revenue was ¥598,096 million, up 25.3% year on year. Operating income was ¥50,865 million, up 48.8%, ordinary income was ¥47,599 million, up 36.2%, and net income attributable to owners of the parent was ¥30,626 million, up 29.5%.」

    In Q1 FY2021, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  22. FY2020Full-year revenue and profit growthAnnual report

    「For the fiscal year, consolidated orders received totaled ¥2,480,066 million, up 13.9% year on year, and consolidated revenue was ¥2,415,186 million, up 11.8%. Consolidated operating income was ¥205,256 million, up 8.5%, consolidated ordinary income was ¥213,905 million, up 9.6%, and net income attributable to owners of the parent was ¥141,256 million, up 9.9%.」

    For the full year, orders received, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  23. FY2020-Q3Higher revenue and profitsAnnual report

    「For the cumulative third quarter of the fiscal year, revenue was ¥1,735,228 million, up 16.6% year on year. Operating income was ¥154,994 million, up 35.9%, ordinary income was ¥161,030 million, up 36.0%, and net income attributable to owners of the parent was ¥117,467 million, up 41.7%.」

    For the cumulative third quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year.
  24. FY2020-Q2Higher revenue and profitsAnnual report

    「For the cumulative second quarter of the fiscal year, revenue was ¥1,207,835 million, up 20.5% year on year. Operating income was ¥113,041 million, up 43.7%, ordinary income was ¥116,554 million, up 41.1%, and net income attributable to owners of the parent was ¥77,444 million, up 33.9%.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  25. FY2020-Q1Higher revenue and profitsAnnual report

    「For the cumulative first quarter of the fiscal year, revenue was ¥477,156 million, up 3.7% year on year. Operating income was ¥34,174 million, up 9.8%, ordinary income was ¥34,946 million, up 8.7%, and net income attributable to owners of the parent was ¥23,653 million, up 5.7%.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  26. FY2019-Q3Lower revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report

    「Revenue for the first 3 quarters of the fiscal year was ¥1,488,113 million, down 0.4% year on year. Operating profit was ¥114,036 million, down 10.2%; ordinary profit was ¥118,387 million, down 10.7%; and net income attributable to owners of the parent was ¥82,923 million, down 3.4%.」

    For the nine months ended Q3, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  27. FY2019-Q2Lower revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report

    「Revenue for the first 2 quarters of the fiscal year was ¥1,002,621 million, down 0.7% year on year. Operating profit was ¥78,649 million, down 11.6%; ordinary profit was ¥82,598 million, down 12.4%; and net income attributable to owners of the parent was ¥57,847 million, down 3.9%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year.
  28. FY2019-Q1Higher revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report

    「Revenue for the first quarter of the fiscal year was ¥459,947 million, up 4.4% year on year. Operating profit was ¥31,130 million, down 7.2%; ordinary profit was ¥32,143 million, down 8.8%; and net income attributable to owners of the parent was ¥22,369 million, down 12.9%.」

    Revenue increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined.
  29. FY2018-Q3Higher revenue, lower operating profit and higher ordinary profitAnnual report

    「Revenue for the first 3 quarters of the fiscal year was ¥1,494,745 million, up 3.4% year on year. Operating profit was ¥127,019 million, down 0.2%; ordinary profit was ¥132,566 million, up 4.0%; and net income attributable to owners of the parent was ¥85,865 million, up 3.3%.」

    Revenue increased year on year, and ordinary profit and net income attributable to owners of the parent increased, while operating profit declined 0.2%.
  30. FY2018-Q2Higher revenue and operating income year on yearAnnual report

    「Revenue for the first 2 quarters of the fiscal year was ¥1,009,484 million, up 6.3% year on year. Operating profit was ¥90,385 million, up 14.0%; ordinary profit was ¥95,651 million, up 21.7%; and net income attributable to owners of the parent was ¥61,008 million, up 17.2%.」

    In the first 2 quarters of FY2018, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  31. FY2018-Q1Higher revenue and operating income year on yearAnnual report

    「Revenue for the first quarter of the fiscal year was ¥440,708 million, up 8.7% year on year. Operating profit was ¥33,885 million, up 26.0%; ordinary profit was ¥35,471 million, up 38.4%; and net income attributable to owners of the parent was ¥25,816 million, up 68.9%.」

    In the first quarter of FY2018, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  32. FY2017Full-year revenue and profit growthAnnual report

    「Consolidated orders received during the fiscal year were ¥2,052,026 million, up 6.1% year on year, and consolidated revenue was ¥2,026,931 million, up 9.0%. Consolidated operating profit was ¥184,164 million, up 23.1%; consolidated ordinary profit was ¥190,989 million, up 18.9%; and net income attributable to owners of the parent was ¥121,853 million, up 44.5%.」

    The figures have shifted from cumulative quarterly results to full-year results, with orders received, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increasing year on year.
  33. FY2017-Q3Higher revenue and operating income year on yearAnnual report

    「Revenue for the first 3 quarters of the fiscal year was ¥1,445,740 million, up 6.0% year on year. Operating profit was ¥127,292 million, up 14.0%; ordinary profit was ¥127,465 million, up 8.7%; and net income attributable to owners of the parent was ¥83,158 million, up 16.8%.」

    Based on revenue and profit in the same period of the previous year, cumulative results for the quarter showed higher revenue and higher profit.
  34. FY2017-Q2First statedAnnual report

    「Revenue for the first 2 quarters of the fiscal year was ¥949,622 million, up 1.9% year on year. Operating profit was ¥79,266 million, down 3.0%; ordinary profit was ¥78,612 million, down 10.0%; and net income attributable to owners of the parent was ¥52,070 million, unchanged year on year.」

    Numerical facts concerning consolidated results for the quarter.
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No upcoming earnings preview for Sekisui House yet. It last moved in the Revision of earnings forecasts of 2026-09-10: "Other".
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