Daiwa House Industry Co., Ltd. (TYO: 1925)
Japan
· Delayed Price · Currency is JPY 4,753.00
+36.00 (0.76%)
Dec 20, 2024, 3:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 5,310,715 | 5,202,919 | 4,908,199 | 4,439,536 | 4,126,769 | 4,380,209 | Upgrade
|
| Revenue Growth (YoY) | 2.29% | 6.00% | 10.56% | 7.58% | -5.79% | 5.71% | Upgrade
|
| Cost of Revenue | 4,262,431 | 4,210,511 | 3,953,004 | 3,574,853 | 3,299,886 | 3,510,002 | Upgrade
|
| Gross Profit | 1,048,284 | 992,408 | 955,195 | 864,683 | 826,883 | 870,207 | Upgrade
|
| Selling, General & Admin | 500,368 | 487,983 | 431,649 | 425,373 | 424,112 | 444,965 | Upgrade
|
| Other Operating Expenses | 45,205 | 45,205 | 39,068 | 39,187 | 33,878 | 31,777 | Upgrade
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| Operating Expenses | 564,635 | 552,250 | 490,673 | 483,060 | 474,270 | 489,091 | Upgrade
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| Operating Income | 483,649 | 440,158 | 464,522 | 381,623 | 352,613 | 381,116 | Upgrade
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| Interest Expense | -38,134 | -31,531 | -18,836 | -13,033 | -10,013 | -8,982 | Upgrade
|
| Interest & Investment Income | 9,356 | 8,440 | 7,536 | 7,332 | 7,254 | 7,586 | Upgrade
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| Earnings From Equity Investments | 1,562 | 2,411 | 844 | -6,810 | -11,553 | -6,972 | Upgrade
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| Other Non Operating Income (Expenses) | 3,768 | 2,766 | 1,945 | 7,133 | -473 | -5,079 | Upgrade
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| EBT Excluding Unusual Items | 460,201 | 422,244 | 456,011 | 376,245 | 337,828 | 367,669 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,634 | 34,989 | 1,114 | 3,920 | 918 | 365 | Upgrade
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| Gain (Loss) on Sale of Assets | 695 | 7,100 | 3,712 | 1,701 | 590 | 1,121 | Upgrade
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| Asset Writedown | -13,814 | -8,499 | -15,150 | -25,530 | -22,437 | -19,470 | Upgrade
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| Other Unusual Items | -3 | -1 | -5,192 | -3,037 | -5,690 | -2 | Upgrade
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| Pretax Income | 453,713 | 455,833 | 440,495 | 353,299 | 311,209 | 349,683 | Upgrade
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| Income Tax Expense | 150,750 | 155,581 | 124,819 | 124,341 | 109,873 | 112,327 | Upgrade
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| Earnings From Continuing Operations | 302,963 | 300,252 | 315,676 | 228,958 | 201,336 | 237,356 | Upgrade
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| Minority Interest in Earnings | -2,357 | -1,500 | -7,277 | -3,686 | -6,260 | -3,753 | Upgrade
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| Net Income | 300,606 | 298,752 | 308,399 | 225,272 | 195,076 | 233,603 | Upgrade
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| Net Income to Common | 300,606 | 298,752 | 308,399 | 225,272 | 195,076 | 233,603 | Upgrade
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| Net Income Growth | -15.77% | -3.13% | 36.90% | 15.48% | -16.49% | -1.62% | Upgrade
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| Shares Outstanding (Basic) | 644 | 654 | 657 | 655 | 656 | 664 | Upgrade
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| Shares Outstanding (Diluted) | 644 | 654 | 657 | 655 | 656 | 664 | Upgrade
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| Shares Change (YoY) | -2.17% | -0.59% | 0.34% | -0.19% | -1.16% | -0.12% | Upgrade
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| EPS (Basic) | 466.80 | 457.16 | 469.12 | 343.82 | 297.18 | 351.84 | Upgrade
|
| EPS (Diluted) | 466.80 | 457.16 | 469.12 | 343.82 | 297.18 | 351.76 | Upgrade
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| EPS Growth | -13.90% | -2.55% | 36.44% | 15.70% | -15.52% | -1.49% | Upgrade
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| Free Cash Flow | 77,892 | -53,754 | -256,218 | -74,545 | 95,616 | -141,817 | Upgrade
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| Free Cash Flow Per Share | 120.95 | -82.26 | -389.74 | -113.77 | 145.66 | -213.55 | Upgrade
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| Dividend Per Share | 150.000 | 143.000 | 130.000 | 116.000 | 116.000 | 115.000 | Upgrade
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| Dividend Growth | 12.78% | 10.00% | 12.07% | 0% | 0.87% | 0.88% | Upgrade
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| Gross Margin | 19.74% | 19.07% | 19.46% | 19.48% | 20.04% | 19.87% | Upgrade
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| Operating Margin | 9.11% | 8.46% | 9.46% | 8.60% | 8.54% | 8.70% | Upgrade
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| Profit Margin | 5.66% | 5.74% | 6.28% | 5.07% | 4.73% | 5.33% | Upgrade
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| Free Cash Flow Margin | 1.47% | -1.03% | -5.22% | -1.68% | 2.32% | -3.24% | Upgrade
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| EBITDA | 607,645 | 557,362 | 577,986 | 481,951 | 431,016 | 456,323 | Upgrade
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| EBITDA Margin | 11.44% | 10.71% | 11.78% | 10.86% | 10.44% | 10.42% | Upgrade
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| D&A For EBITDA | 123,996 | 117,204 | 113,464 | 100,328 | 78,403 | 75,207 | Upgrade
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| EBIT | 483,649 | 440,158 | 464,522 | 381,623 | 352,613 | 381,116 | Upgrade
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| EBIT Margin | 9.11% | 8.46% | 9.46% | 8.60% | 8.54% | 8.70% | Upgrade
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| Effective Tax Rate | 33.23% | 34.13% | 28.34% | 35.19% | 35.31% | 32.12% | Upgrade
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| Advertising Expenses | - | 33,024 | 32,312 | 31,522 | 34,757 | 39,770 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.