Daiwa House Industry Co., Ltd. (FRA:DWH)
Germany · Delayed Price · Currency is EUR 29.80
-0.20 (-0.67%)
At close: Feb 20, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Revenue | 5,514,816 | 5,434,819 | 5,202,919 | 4,908,199 | 4,439,536 | 4,126,769 |
Revenue Growth (YoY) | 2.19% | 4.46% | 6.00% | 10.56% | 7.58% | -5.79% |
Cost of Revenue | 4,370,025 | 4,333,754 | 4,210,511 | 3,953,004 | 3,574,853 | 3,299,886 |
Gross Profit | 1,144,791 | 1,101,065 | 992,408 | 955,195 | 864,683 | 826,883 |
Selling, General & Admin | 527,561 | 488,158 | 487,983 | 431,649 | 425,373 | 424,112 |
Other Operating Expenses | 47,098 | 47,098 | 45,205 | 39,068 | 39,187 | 33,878 |
Operating Expenses | 594,188 | 554,785 | 552,250 | 490,673 | 483,060 | 474,270 |
Operating Income | 550,603 | 546,280 | 440,158 | 464,522 | 381,623 | 352,613 |
Interest Expense | -41,770 | -41,563 | -31,531 | -18,836 | -13,033 | -10,013 |
Interest & Investment Income | 9,853 | 9,769 | 8,440 | 7,536 | 7,332 | 7,254 |
Earnings From Equity Investments | -1,910 | 1,676 | 2,411 | 844 | -6,810 | -11,553 |
Other Non Operating Income (Expenses) | -9,926 | -178 | 2,766 | 1,945 | 7,133 | -473 |
EBT Excluding Unusual Items | 506,850 | 515,984 | 422,244 | 456,011 | 376,245 | 337,828 |
Gain (Loss) on Sale of Investments | 2,907 | 12,681 | 34,989 | 1,114 | 3,920 | 918 |
Gain (Loss) on Sale of Assets | -2,530 | 2,324 | 7,100 | 3,712 | 1,701 | 590 |
Asset Writedown | -37,358 | -42,206 | -8,499 | -15,150 | -25,530 | -22,437 |
Other Unusual Items | 739 | -2 | -1 | -5,192 | -3,037 | -5,690 |
Pretax Income | 472,767 | 488,781 | 455,833 | 440,495 | 353,299 | 311,209 |
Income Tax Expense | 154,049 | 158,905 | 155,581 | 124,819 | 124,341 | 109,873 |
Earnings From Continuing Operations | 318,718 | 329,876 | 300,252 | 315,676 | 228,958 | 201,336 |
Minority Interest in Earnings | -5,136 | -4,818 | -1,500 | -7,277 | -3,686 | -6,260 |
Net Income | 313,582 | 325,058 | 298,752 | 308,399 | 225,272 | 195,076 |
Net Income to Common | 313,582 | 325,058 | 298,752 | 308,399 | 225,272 | 195,076 |
Net Income Growth | -1.79% | 8.80% | -3.13% | 36.90% | 15.48% | -16.49% |
Shares Outstanding (Basic) | 620 | 632 | 654 | 657 | 655 | 656 |
Shares Outstanding (Diluted) | 620 | 632 | 654 | 657 | 655 | 656 |
Shares Change (YoY) | -2.76% | -3.23% | -0.59% | 0.34% | -0.19% | -1.16% |
EPS (Basic) | 506.12 | 514.00 | 457.16 | 469.12 | 343.82 | 297.18 |
EPS (Diluted) | 506.12 | 514.00 | 457.16 | 469.12 | 343.82 | 297.18 |
EPS Growth | 1.00% | 12.43% | -2.55% | 36.44% | 15.70% | -15.52% |
Free Cash Flow | - | 38,775 | -53,754 | -256,218 | -74,545 | 95,616 |
Free Cash Flow Per Share | - | 61.31 | -82.25 | -389.74 | -113.78 | 145.66 |
Dividend Per Share | 155.000 | 150.000 | 143.000 | 130.000 | 116.000 | 116.000 |
Dividend Growth | 3.33% | 4.90% | 10.00% | 12.07% | - | 0.87% |
Gross Margin | 20.76% | 20.26% | 19.07% | 19.46% | 19.48% | 20.04% |
Operating Margin | 9.98% | 10.05% | 8.46% | 9.46% | 8.60% | 8.54% |
Profit Margin | 5.69% | 5.98% | 5.74% | 6.28% | 5.07% | 4.73% |
Free Cash Flow Margin | - | 0.71% | -1.03% | -5.22% | -1.68% | 2.32% |
EBITDA | 693,326 | 678,066 | 557,362 | 577,986 | 481,951 | 431,016 |
EBITDA Margin | 12.57% | 12.48% | 10.71% | 11.78% | 10.86% | 10.44% |
D&A For EBITDA | 142,723 | 131,786 | 117,204 | 113,464 | 100,328 | 78,403 |
EBIT | 550,603 | 546,280 | 440,158 | 464,522 | 381,623 | 352,613 |
EBIT Margin | 9.98% | 10.05% | 8.46% | 9.46% | 8.60% | 8.54% |
Effective Tax Rate | 32.58% | 32.51% | 34.13% | 28.34% | 35.19% | 35.30% |
Advertising Expenses | - | 31,662 | 33,024 | 32,312 | 31,522 | 34,757 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.