Daiwa House Industry Co., Ltd. (TYO:1925)
Japan
· Delayed Price · Currency is JPY 5,268.00
-97.00 (-1.81%)
Aug 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 5,439,781 | 5,434,819 | 5,202,919 | 4,908,199 | 4,439,536 | 4,126,769 | Upgrade
|
| Revenue Growth (YoY) | 3.11% | 4.46% | 6.00% | 10.56% | 7.58% | -5.79% | Upgrade
|
| Cost of Revenue | 4,329,932 | 4,333,754 | 4,210,511 | 3,953,004 | 3,574,853 | 3,299,886 | Upgrade
|
| Gross Profit | 1,109,849 | 1,101,065 | 992,408 | 955,195 | 864,683 | 826,883 | Upgrade
|
| Selling, General & Admin | 500,666 | 488,158 | 487,983 | 431,649 | 425,373 | 424,112 | Upgrade
|
| Other Operating Expenses | 47,098 | 47,098 | 45,205 | 39,068 | 39,187 | 33,878 | Upgrade
|
| Operating Expenses | 567,293 | 554,785 | 552,250 | 490,673 | 483,060 | 474,270 | Upgrade
|
| Operating Income | 542,556 | 546,280 | 440,158 | 464,522 | 381,623 | 352,613 | Upgrade
|
| Interest Expense | -41,447 | -41,563 | -31,531 | -18,836 | -13,033 | -10,013 | Upgrade
|
| Interest & Investment Income | 10,013 | 9,769 | 8,440 | 7,536 | 7,332 | 7,254 | Upgrade
|
| Earnings From Equity Investments | 1,097 | 1,676 | 2,411 | 844 | -6,810 | -11,553 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,821 | -178 | 2,766 | 1,945 | 7,133 | -473 | Upgrade
|
| EBT Excluding Unusual Items | 506,398 | 515,984 | 422,244 | 456,011 | 376,245 | 337,828 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,166 | 12,681 | 34,989 | 1,114 | 3,920 | 918 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,085 | 2,324 | 7,100 | 3,712 | 1,701 | 590 | Upgrade
|
| Asset Writedown | -38,630 | -42,206 | -8,499 | -15,150 | -25,530 | -22,437 | Upgrade
|
| Other Unusual Items | 739 | -2 | -1 | -5,192 | -3,037 | -5,690 | Upgrade
|
| Pretax Income | 471,747 | 488,781 | 455,833 | 440,495 | 353,299 | 311,209 | Upgrade
|
| Income Tax Expense | 157,229 | 158,905 | 155,581 | 124,819 | 124,341 | 109,873 | Upgrade
|
| Earnings From Continuing Operations | 314,518 | 329,876 | 300,252 | 315,676 | 228,958 | 201,336 | Upgrade
|
| Minority Interest in Earnings | -4,614 | -4,818 | -1,500 | -7,277 | -3,686 | -6,260 | Upgrade
|
| Net Income | 309,904 | 325,058 | 298,752 | 308,399 | 225,272 | 195,076 | Upgrade
|
| Net Income to Common | 309,904 | 325,058 | 298,752 | 308,399 | 225,272 | 195,076 | Upgrade
|
| Net Income Growth | -6.13% | 8.80% | -3.13% | 36.90% | 15.48% | -16.49% | Upgrade
|
| Shares Outstanding (Basic) | 627 | 632 | 654 | 657 | 655 | 656 | Upgrade
|
| Shares Outstanding (Diluted) | 627 | 632 | 654 | 657 | 655 | 656 | Upgrade
|
| Shares Change (YoY) | -3.35% | -3.23% | -0.59% | 0.34% | -0.19% | -1.16% | Upgrade
|
| EPS (Basic) | 494.19 | 514.00 | 457.16 | 469.12 | 343.82 | 297.18 | Upgrade
|
| EPS (Diluted) | 494.19 | 514.00 | 457.16 | 469.12 | 343.82 | 297.18 | Upgrade
|
| EPS Growth | -2.87% | 12.43% | -2.55% | 36.44% | 15.70% | -15.52% | Upgrade
|
| Free Cash Flow | - | 38,775 | -53,754 | -256,218 | -74,545 | 95,616 | Upgrade
|
| Free Cash Flow Per Share | - | 61.31 | -82.25 | -389.74 | -113.78 | 145.66 | Upgrade
|
| Dividend Per Share | 150.000 | 150.000 | 143.000 | 130.000 | 116.000 | 116.000 | Upgrade
|
| Dividend Growth | 4.90% | 4.90% | 10.00% | 12.07% | - | 0.87% | Upgrade
|
| Gross Margin | 20.40% | 20.26% | 19.07% | 19.46% | 19.48% | 20.04% | Upgrade
|
| Operating Margin | 9.97% | 10.05% | 8.46% | 9.46% | 8.60% | 8.54% | Upgrade
|
| Profit Margin | 5.70% | 5.98% | 5.74% | 6.28% | 5.07% | 4.73% | Upgrade
|
| Free Cash Flow Margin | - | 0.71% | -1.03% | -5.22% | -1.68% | 2.32% | Upgrade
|
| EBITDA | 677,988 | 678,066 | 557,362 | 577,986 | 481,951 | 431,016 | Upgrade
|
| EBITDA Margin | 12.46% | 12.48% | 10.71% | 11.78% | 10.86% | 10.44% | Upgrade
|
| D&A For EBITDA | 135,432 | 131,786 | 117,204 | 113,464 | 100,328 | 78,403 | Upgrade
|
| EBIT | 542,556 | 546,280 | 440,158 | 464,522 | 381,623 | 352,613 | Upgrade
|
| EBIT Margin | 9.97% | 10.05% | 8.46% | 9.46% | 8.60% | 8.54% | Upgrade
|
| Effective Tax Rate | 33.33% | 32.51% | 34.13% | 28.34% | 35.19% | 35.30% | Upgrade
|
| Advertising Expenses | - | 31,662 | 33,024 | 32,312 | 31,522 | 34,757 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.