Daiwa House Industry Co., Ltd. (TYO:1925)
Japan · Delayed Price · Currency is JPY 4,334.00
-40.00 (-0.91%)
May 29, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,576,861 | 5,434,819 | 5,202,919 | 4,908,199 | 4,439,536 | |
Revenue Growth (YoY) | 2.61% | 4.46% | 6.00% | 10.56% | 7.58% |
Cost of Revenue | 4,335,041 | 4,333,754 | 4,210,511 | 3,953,004 | 3,574,853 |
Gross Profit | 1,241,820 | 1,101,065 | 992,408 | 955,195 | 864,683 |
Selling, General & Admin | 553,717 | 488,158 | 487,983 | 431,649 | 425,373 |
Other Operating Expenses | 52,086 | 47,098 | 45,205 | 39,068 | 39,187 |
Operating Expenses | 627,523 | 554,785 | 552,250 | 490,673 | 483,060 |
Operating Income | 614,297 | 546,280 | 440,158 | 464,522 | 381,623 |
Interest Expense | -44,314 | -41,563 | -31,531 | -18,836 | -13,033 |
Interest & Investment Income | 10,127 | 9,769 | 8,440 | 7,536 | 7,332 |
Earnings From Equity Investments | 709 | 1,676 | 2,411 | 844 | -6,810 |
Other Non Operating Income (Expenses) | -10,049 | -178 | 2,766 | 1,945 | 7,133 |
EBT Excluding Unusual Items | 570,770 | 515,984 | 422,244 | 456,011 | 376,245 |
Gain (Loss) on Sale of Investments | 3,136 | 12,681 | 34,989 | 1,114 | 3,920 |
Gain (Loss) on Sale of Assets | 42 | 2,324 | 7,100 | 3,712 | 1,701 |
Asset Writedown | -30,647 | -42,206 | -8,499 | -15,150 | -25,530 |
Other Unusual Items | -2,051 | -2 | -1 | -5,192 | -3,037 |
Pretax Income | 542,448 | 488,781 | 455,833 | 440,495 | 353,299 |
Income Tax Expense | 182,947 | 158,905 | 155,581 | 124,819 | 124,341 |
Earnings From Continuing Operations | 359,501 | 329,876 | 300,252 | 315,676 | 228,958 |
Minority Interest in Earnings | -8,933 | -4,818 | -1,500 | -7,277 | -3,686 |
Net Income | 350,568 | 325,058 | 298,752 | 308,399 | 225,272 |
Net Income to Common | 350,568 | 325,058 | 298,752 | 308,399 | 225,272 |
Net Income Growth | 7.85% | 8.80% | -3.13% | 36.90% | 15.48% |
Shares Outstanding (Basic) | 619 | 632 | 654 | 657 | 655 |
Shares Outstanding (Diluted) | 619 | 632 | 654 | 657 | 655 |
Shares Change (YoY) | -2.14% | -3.23% | -0.59% | 0.34% | -0.19% |
EPS (Basic) | 566.47 | 514.00 | 457.16 | 469.12 | 343.82 |
EPS (Diluted) | 566.47 | 514.00 | 457.16 | 469.12 | 343.82 |
EPS Growth | 10.21% | 12.43% | -2.55% | 36.44% | 15.70% |
Free Cash Flow | -304,555 | 38,775 | -53,754 | -256,218 | -74,545 |
Free Cash Flow Per Share | -492.12 | 61.31 | -82.25 | -389.74 | -113.78 |
Dividend Per Share | 165.000 | 150.000 | 143.000 | 130.000 | 116.000 |
Dividend Growth | 10.00% | 4.90% | 10.00% | 12.07% | - |
Gross Margin | 22.27% | 20.26% | 19.07% | 19.46% | 19.48% |
Operating Margin | 11.02% | 10.05% | 8.46% | 9.46% | 8.60% |
Profit Margin | 6.29% | 5.98% | 5.74% | 6.28% | 5.07% |
Free Cash Flow Margin | -5.46% | 0.71% | -1.03% | -5.22% | -1.68% |
EBITDA | 754,636 | 678,066 | 557,362 | 577,986 | 481,951 |
EBITDA Margin | 13.53% | 12.48% | 10.71% | 11.78% | 10.86% |
D&A For EBITDA | 140,339 | 131,786 | 117,204 | 113,464 | 100,328 |
EBIT | 614,297 | 546,280 | 440,158 | 464,522 | 381,623 |
EBIT Margin | 11.02% | 10.05% | 8.46% | 9.46% | 8.60% |
Effective Tax Rate | 33.73% | 32.51% | 34.13% | 28.34% | 35.19% |
Advertising Expenses | 35,196 | 31,662 | 33,024 | 32,312 | 31,522 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.