Daiwa House Industry Co., Ltd. (TYO:1925)
4,950.00
-113.00 (-2.23%)
May 14, 2025, 3:30 PM JST
Daiwa House Industry Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 5,434,819 | 5,202,919 | 4,908,199 | 4,439,536 | 4,126,769 | Upgrade
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Revenue Growth (YoY) | 4.46% | 6.00% | 10.56% | 7.58% | -5.79% | Upgrade
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Cost of Revenue | 4,333,754 | 4,210,511 | 3,953,004 | 3,574,853 | 3,299,886 | Upgrade
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Gross Profit | 1,101,065 | 992,408 | 955,195 | 864,683 | 826,883 | Upgrade
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Selling, General & Admin | 488,152 | 487,983 | 431,649 | 425,373 | 424,112 | Upgrade
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Other Operating Expenses | 47,098 | 45,205 | 39,068 | 39,187 | 33,878 | Upgrade
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Operating Expenses | 554,779 | 552,250 | 490,673 | 483,060 | 474,270 | Upgrade
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Operating Income | 546,286 | 440,158 | 464,522 | 381,623 | 352,613 | Upgrade
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Interest Expense | -41,563 | -31,531 | -18,836 | -13,033 | -10,013 | Upgrade
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Interest & Investment Income | 9,769 | 8,440 | 7,536 | 7,332 | 7,254 | Upgrade
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Earnings From Equity Investments | 1,676 | 2,411 | 844 | -6,810 | -11,553 | Upgrade
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Other Non Operating Income (Expenses) | -2,346 | 2,766 | 1,945 | 7,133 | -473 | Upgrade
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EBT Excluding Unusual Items | 513,822 | 422,244 | 456,011 | 376,245 | 337,828 | Upgrade
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Gain (Loss) on Sale of Investments | 11,942 | 34,989 | 1,114 | 3,920 | 918 | Upgrade
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Gain (Loss) on Sale of Assets | -1,023 | 7,100 | 3,712 | 1,701 | 590 | Upgrade
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Asset Writedown | -38,859 | -8,499 | -15,150 | -25,530 | -22,437 | Upgrade
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Other Unusual Items | 739 | -1 | -5,192 | -3,037 | -5,690 | Upgrade
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Pretax Income | 488,780 | 455,833 | 440,495 | 353,299 | 311,209 | Upgrade
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Income Tax Expense | 158,904 | 155,581 | 124,819 | 124,341 | 109,873 | Upgrade
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Earnings From Continuing Operations | 329,876 | 300,252 | 315,676 | 228,958 | 201,336 | Upgrade
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Minority Interest in Earnings | -4,818 | -1,500 | -7,277 | -3,686 | -6,260 | Upgrade
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Net Income | 325,058 | 298,752 | 308,399 | 225,272 | 195,076 | Upgrade
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Net Income to Common | 325,058 | 298,752 | 308,399 | 225,272 | 195,076 | Upgrade
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Net Income Growth | 8.80% | -3.13% | 36.90% | 15.48% | -16.49% | Upgrade
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Shares Outstanding (Basic) | 632 | 654 | 657 | 655 | 656 | Upgrade
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Shares Outstanding (Diluted) | 632 | 654 | 657 | 655 | 656 | Upgrade
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Shares Change (YoY) | -3.23% | -0.59% | 0.34% | -0.19% | -1.16% | Upgrade
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EPS (Basic) | 514.00 | 457.16 | 469.12 | 343.82 | 297.18 | Upgrade
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EPS (Diluted) | 514.00 | 457.16 | 469.12 | 343.82 | 297.18 | Upgrade
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EPS Growth | 12.43% | -2.55% | 36.44% | 15.70% | -15.52% | Upgrade
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Free Cash Flow | 38,775 | -53,754 | -256,218 | -74,545 | 95,616 | Upgrade
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Free Cash Flow Per Share | 61.31 | -82.25 | -389.74 | -113.78 | 145.66 | Upgrade
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Dividend Per Share | 150.000 | 143.000 | 130.000 | 116.000 | 116.000 | Upgrade
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Dividend Growth | 4.90% | 10.00% | 12.07% | - | 0.87% | Upgrade
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Gross Margin | 20.26% | 19.07% | 19.46% | 19.48% | 20.04% | Upgrade
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Operating Margin | 10.05% | 8.46% | 9.46% | 8.60% | 8.54% | Upgrade
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Profit Margin | 5.98% | 5.74% | 6.28% | 5.07% | 4.73% | Upgrade
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Free Cash Flow Margin | 0.71% | -1.03% | -5.22% | -1.68% | 2.32% | Upgrade
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EBITDA | 678,072 | 557,362 | 577,986 | 481,951 | 431,016 | Upgrade
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EBITDA Margin | 12.48% | 10.71% | 11.78% | 10.86% | 10.44% | Upgrade
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D&A For EBITDA | 131,786 | 117,204 | 113,464 | 100,328 | 78,403 | Upgrade
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EBIT | 546,286 | 440,158 | 464,522 | 381,623 | 352,613 | Upgrade
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EBIT Margin | 10.05% | 8.46% | 9.46% | 8.60% | 8.54% | Upgrade
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Effective Tax Rate | 32.51% | 34.13% | 28.34% | 35.19% | 35.30% | Upgrade
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Advertising Expenses | 31,662 | 33,024 | 32,312 | 31,522 | 34,757 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.