Daiwa House Industry Co., Ltd. (TYO:1925)
Japan flag Japan · Delayed Price · Currency is JPY
4,950.00
-113.00 (-2.23%)
May 14, 2025, 3:30 PM JST

Daiwa House Industry Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
5,434,8195,202,9194,908,1994,439,5364,126,769
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Revenue Growth (YoY)
4.46%6.00%10.56%7.58%-5.79%
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Cost of Revenue
4,333,7544,210,5113,953,0043,574,8533,299,886
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Gross Profit
1,101,065992,408955,195864,683826,883
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Selling, General & Admin
488,152487,983431,649425,373424,112
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Other Operating Expenses
47,09845,20539,06839,18733,878
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Operating Expenses
554,779552,250490,673483,060474,270
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Operating Income
546,286440,158464,522381,623352,613
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Interest Expense
-41,563-31,531-18,836-13,033-10,013
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Interest & Investment Income
9,7698,4407,5367,3327,254
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Earnings From Equity Investments
1,6762,411844-6,810-11,553
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Other Non Operating Income (Expenses)
-2,3462,7661,9457,133-473
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EBT Excluding Unusual Items
513,822422,244456,011376,245337,828
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Gain (Loss) on Sale of Investments
11,94234,9891,1143,920918
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Gain (Loss) on Sale of Assets
-1,0237,1003,7121,701590
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Asset Writedown
-38,859-8,499-15,150-25,530-22,437
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Other Unusual Items
739-1-5,192-3,037-5,690
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Pretax Income
488,780455,833440,495353,299311,209
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Income Tax Expense
158,904155,581124,819124,341109,873
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Earnings From Continuing Operations
329,876300,252315,676228,958201,336
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Minority Interest in Earnings
-4,818-1,500-7,277-3,686-6,260
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Net Income
325,058298,752308,399225,272195,076
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Net Income to Common
325,058298,752308,399225,272195,076
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Net Income Growth
8.80%-3.13%36.90%15.48%-16.49%
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Shares Outstanding (Basic)
632654657655656
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Shares Outstanding (Diluted)
632654657655656
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Shares Change (YoY)
-3.23%-0.59%0.34%-0.19%-1.16%
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EPS (Basic)
514.00457.16469.12343.82297.18
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EPS (Diluted)
514.00457.16469.12343.82297.18
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EPS Growth
12.43%-2.55%36.44%15.70%-15.52%
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Free Cash Flow
38,775-53,754-256,218-74,54595,616
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Free Cash Flow Per Share
61.31-82.25-389.74-113.78145.66
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Dividend Per Share
150.000143.000130.000116.000116.000
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Dividend Growth
4.90%10.00%12.07%-0.87%
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Gross Margin
20.26%19.07%19.46%19.48%20.04%
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Operating Margin
10.05%8.46%9.46%8.60%8.54%
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Profit Margin
5.98%5.74%6.28%5.07%4.73%
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Free Cash Flow Margin
0.71%-1.03%-5.22%-1.68%2.32%
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EBITDA
678,072557,362577,986481,951431,016
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EBITDA Margin
12.48%10.71%11.78%10.86%10.44%
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D&A For EBITDA
131,786117,204113,464100,32878,403
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EBIT
546,286440,158464,522381,623352,613
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EBIT Margin
10.05%8.46%9.46%8.60%8.54%
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Effective Tax Rate
32.51%34.13%28.34%35.19%35.30%
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Advertising Expenses
31,66233,02432,31231,52234,757
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.