Stock SPH SEKISUI HOUSE, LTD.
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Financials Sekisui House, Ltd. BOERSE MUENCHEN

Equities

SPH

US8160783077

Homebuilding

Market Closed - BOERSE MUENCHEN
Other stock markets
 15:43:13 2024-06-07 EDT 		5-day change 1st Jan Change
21.4 EUR 0.00% Intraday chart for Sekisui House, Ltd. +2.88% +8.63%
05-29 Sekisui House REIT to Acquire Luxury Apartment Complex in Seattle for 51 Billion Yen MT
05-29 Sekisui House Asset Manager Acquiring Etsy Maison Minamigyotoku for 950 Million Yen MT

Valuation

Fiscal Period: January 2020 2021 2022 2023 2024 2025 2026 2027
Capitalization 1 1,613,553 1,374,724 1,561,723 1,622,812 2,168,661 2,355,790 - -
Enterprise Value (EV) 1 1,608,025 1,329,644 1,588,449 1,874,448 2,626,308 3,338,418 3,204,683 3,316,824
P/E ratio 11.5 x 11.1 x 10.2 x 8.86 x 10.8 x 11.2 x 10.1 x 9.4 x
Yield 3.43% 4.16% 3.89% 4.49% 3.67% 3.55% 3.92% 4.24%
Capitalization / Revenue 0.67 x 0.56 x 0.6 x 0.55 x 0.7 x 0.62 x 0.56 x 0.54 x
EV / Revenue 0.67 x 0.54 x 0.61 x 0.64 x 0.85 x 0.88 x 0.76 x 0.77 x
EV / EBITDA 7.09 x 6.39 x 6.25 x 6.5 x 8.79 x 9.88 x 8.21 x 8.08 x
EV / FCF 5.54 x 13.8 x 367 x 62.2 x -37 x -4.91 x 64 x 17.9 x
FCF Yield 18.1% 7.25% 0.27% 1.61% -2.7% -20.4% 1.56% 5.59%
Price to Book 1.27 x 1.04 x 1.06 x 0.99 x 1.24 x 1.24 x 1.17 x 1.08 x
Nbr of stocks (in thousands) 683,419 680,894 674,756 662,102 647,942 648,085 - -
Reference price 2 2,361 2,019 2,314 2,451 3,347 3,635 3,635 3,635
Announcement Date 3/5/20 3/4/21 3/10/22 3/9/23 3/7/24 - - -
1JPY in Million2JPY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: January 2020 2021 2022 2023 2024 2025 2026 2027
Net sales 1 2,415,186 2,446,904 2,589,579 2,928,835 3,107,242 3,791,136 4,235,289 4,325,287
EBITDA 1 226,774 208,219 254,229 288,200 298,701 337,950 390,123 410,294
EBIT 1 205,256 186,519 230,160 261,489 270,956 301,500 351,865 374,371
Operating Margin 8.5% 7.62% 8.89% 8.93% 8.72% 7.95% 8.31% 8.66%
Earnings before Tax (EBT) 1 211,383 185,494 234,334 267,710 288,958 299,672 331,025 354,238
Net income 1 141,256 123,542 153,905 184,520 202,325 210,774 230,770 246,383
Net margin 5.85% 5.05% 5.94% 6.3% 6.51% 5.56% 5.45% 5.7%
EPS 2 205.8 181.2 227.4 276.6 309.3 324.4 359.0 386.9
Free Cash Flow 1 290,511 96,400 4,328 30,134 -71,026 -679,450 50,067 185,533
FCF margin 12.03% 3.94% 0.17% 1.03% -2.29% -17.92% 1.18% 4.29%
FCF Conversion (EBITDA) 128.11% 46.3% 1.7% 10.46% - - 12.83% 45.22%
FCF Conversion (Net income) 205.66% 78.03% 2.81% 16.33% - - 21.7% 75.3%
Dividend per Share 2 81.00 84.00 90.00 110.0 123.0 129.0 142.3 154.0
Announcement Date 3/5/20 3/4/21 3/10/22 3/9/23 3/7/24 - - -
1JPY in Million2JPY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: January 2020 S2 2021 S1 2021 S2 2022 S1 2022 Q3 2022 Q4 2022 S2 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4 2023 S2 2024 Q1 2024 Q2 2024 S1 2024 Q3 2024 Q4 2024 S2 2025 Q1 2025 Q2 2025 S1 2025 Q3 2025 Q4 2025 S2 2026 Q1
Net sales 1 1,207,351 1,167,986 1,278,918 1,223,605 621,207 744,767 1,365,974 743,671 679,971 1,423,642 706,436 798,757 1,505,193 708,280 754,163 1,462,443 727,065 917,734 1,644,799 777,052 903,180 1,610,000 887,971 1,244,223 2,159,800 -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT 1 92,215 92,644 93,875 109,693 58,532 61,935 120,467 87,769 58,659 146,428 56,071 58,990 115,061 55,736 69,182 124,918 61,770 84,268 146,038 71,714 76,943 132,200 65,675 92,925 167,200 -
Operating Margin 7.64% 7.93% 7.34% 8.96% 9.42% 8.32% 8.82% 11.8% 8.63% 10.29% 7.94% 7.39% 7.64% 7.87% 9.17% 8.54% 8.5% 9.18% 8.88% 9.23% 8.52% 8.21% 7.4% 7.47% 7.74% -
Earnings before Tax (EBT) 1 - 89,210 - 111,216 62,366 60,752 123,118 83,589 69,619 153,208 63,176 51,326 - 61,608 73,504 135,112 64,527 89,319 - 70,863 80,137 127,400 65,000 87,000 - -
Net income 1 63,812 59,442 64,100 72,552 43,343 38,010 81,353 57,485 46,583 104,068 45,747 34,705 80,452 41,934 50,560 92,494 49,395 60,436 109,831 50,427 54,200 93,825 45,787 62,003 111,540 -
Net margin 5.29% 5.09% 5.01% 5.93% 6.98% 5.1% 5.96% 7.73% 6.85% 7.31% 6.48% 4.34% 5.34% 5.92% 6.7% 6.32% 6.79% 6.59% 6.68% 6.49% 6% 5.83% 5.16% 4.98% 5.16% -
EPS 2 - 87.10 - 106.9 64.16 56.31 120.5 85.40 69.66 155.1 68.99 52.53 - 63.33 76.98 140.3 75.98 93.00 - 77.83 79.83 137.2 57.08 106.4 - -
Dividend per Share 2 - 45.00 - 43.00 - 47.00 47.00 - 52.00 52.00 - - - - 59.00 59.00 - 64.00 64.00 - 63.00 - - 66.00 - -
Announcement Date 3/5/20 9/10/20 3/4/21 9/9/21 12/9/21 3/10/22 3/10/22 6/9/22 9/8/22 9/8/22 12/8/22 3/9/23 3/9/23 6/8/23 9/7/23 9/7/23 12/7/23 3/7/24 3/7/24 6/6/24 - - - - - -
1JPY in Million2JPY
Estimates

Balance Sheet Analysis

Fiscal Period: January 2020 2021 2022 2023 2024 2025 2026 2027
Net Debt 1 - - 26,726 251,636 457,647 982,628 848,893 961,034
Net Cash position 1 5,528 45,080 - - - - - -
Leverage (Debt/EBITDA) - - 0.1051 x 0.8731 x 1.532 x 2.908 x 2.176 x 2.342 x
Free Cash Flow 1 290,511 96,400 4,328 30,134 -71,026 -679,450 50,067 185,533
ROE (net income / shareholders' equity) 11.5% 9.5% 11% 11.9% 11.9% 11.5% 11.8% 11.9%
ROA (Net income/ Total Assets) 8.48% 7.02% 8.48% 8.86% 8.44% 7.1% 6.97% 7.48%
Assets 1 1,666,702 1,759,384 1,815,020 2,083,061 2,398,628 2,968,651 3,312,481 3,296,099
Book Value Per Share 2 1,853 1,948 2,184 2,466 2,708 2,923 3,118 3,362
Cash Flow per Share 2 237.0 213.0 263.0 317.0 352.0 -807.0 456.0 498.0
Capex 1 73,255 96,609 89,512 95,330 86,709 100,000 97,500 98,750
Capex / Sales 3.03% 3.95% 3.46% 3.25% 2.79% 2.64% 2.3% 2.28%
Announcement Date 3/5/20 3/4/21 3/10/22 3/9/23 3/7/24 - - -
1JPY in Million2JPY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Sekisui House, Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
9
Last Close Price
3,635 JPY
Average target price
3,736 JPY
Spread / Average Target
+2.77%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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