Daiwa House Industry Co., Ltd.
TSE:1925.T
4490 (JPY) • At close October 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 1,287,182 | 1,446,455 | 1,211,637 | 1,330,232 | 1,214,595 | 1,486,518 | 1,160,352 | 1,253,534 | 1,007,795 | 1,292,351 | 1,105,003 | 1,121,524 | 920,658 | 1,122,588 | 1,037,733 | 1,073,467 | 892,981 | 1,216,854 | 983,966 | 1,161,453 | 1,017,936 | 1,191,918 | 968,261 | 1,080,930 | 902,396 | 1,100,110 | 886,143 | 992,300 | 817,439 | 998,243 | 815,878 | 900,318 | 798,470 | 950,564 | 706,746 | 841,901 | 693,689 | 834,682 | 651,185 | 720,041 | 604,806 | 804,313 | 653,374 | 664,573 | 578,058 | 582,074 | 464,081 | 515,370 | 446,464 | 525,626 | 424,447 | 488,624 | 410,100 | 455,125 | 413,124 | 466,936 | 354,964 | 443,410 | 362,012 | 426,994 | 377,465 | 466,357 | 402,908 | 467,061 |
Kosten van de omzet
| 1,021,853 | 1,175,972 | 978,385 | 1,089,981 | 982,876 | 1,159,390 | 950,383 | 1,021,508 | 821,723 | 1,053,004 | 884,360 | 895,773 | 741,716 | 900,106 | 821,837 | 856,725 | 721,218 | 993,109 | 783,643 | 923,806 | 809,444 | 959,417 | 776,781 | 848,406 | 716,134 | 884,179 | 706,353 | 772,082 | 639,546 | 791,411 | 651,473 | 709,559 | 639,153 | 773,584 | 572,929 | 670,710 | 543,260 | 674,233 | 526,759 | 581,615 | 487,239 | 654,162 | 533,601 | 534,030 | 470,621 | 464,545 | 369,114 | 404,277 | 354,282 | 428,151 | 336,052 | 382,099 | 322,542 | 375,557 | 327,008 | 369,743 | 280,629 | 367,611 | 291,005 | 340,461 | 304,803 | 382,336 | 321,294 | 369,478 |
Brutowinst
| 265,329 | 270,483 | 233,252 | 240,251 | 231,719 | 327,128 | 209,969 | 232,026 | 186,072 | 239,347 | 220,643 | 225,751 | 178,942 | 222,482 | 215,896 | 216,742 | 171,763 | 223,745 | 200,323 | 237,647 | 208,492 | 232,501 | 191,480 | 232,524 | 186,262 | 215,931 | 179,790 | 220,218 | 177,893 | 206,832 | 164,405 | 190,759 | 159,317 | 176,980 | 133,817 | 171,191 | 150,429 | 160,449 | 124,426 | 138,426 | 117,567 | 150,151 | 119,773 | 130,543 | 107,437 | 117,529 | 94,967 | 111,093 | 92,182 | 97,475 | 88,395 | 106,525 | 87,558 | 79,568 | 86,116 | 97,193 | 74,335 | 75,799 | 71,007 | 86,533 | 72,662 | 84,021 | 81,614 | 97,583 |
Brutowinstmarge
| 0.206 | 0.187 | 0.193 | 0.181 | 0.191 | 0.22 | 0.181 | 0.185 | 0.185 | 0.185 | 0.2 | 0.201 | 0.194 | 0.198 | 0.208 | 0.202 | 0.192 | 0.184 | 0.204 | 0.205 | 0.205 | 0.195 | 0.198 | 0.215 | 0.206 | 0.196 | 0.203 | 0.222 | 0.218 | 0.207 | 0.202 | 0.212 | 0.2 | 0.186 | 0.189 | 0.203 | 0.217 | 0.192 | 0.191 | 0.192 | 0.194 | 0.187 | 0.183 | 0.196 | 0.186 | 0.202 | 0.205 | 0.216 | 0.206 | 0.185 | 0.208 | 0.218 | 0.214 | 0.175 | 0.208 | 0.208 | 0.209 | 0.171 | 0.196 | 0.203 | 0.192 | 0.18 | 0.203 | 0.209 |
Onderzoek- en ontwikkelingskosten
| 0 | 2,823 | 2,619 | 2,860 | 2,613 | 2,707 | 2,651 | 2,644 | 2,425 | 9,503 | 2,407 | 2,331 | 2,298 | 2,688 | 0 | 0 | 0 | 10,128 | 0 | 0 | 0 | 9,681 | 0 | 0 | 0 | 8,786 | 0 | 0 | 0 | 8,380 | 0 | 0 | 0 | 7,998 | 0 | 0 | 0 | 7,731 | 0 | 0 | 0 | 7,329 | 0 | 0 | 0 | 6,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 62,556 | 0 | 0 | 0 | 4,398 | 0 | 0 | 0 | 4,124 | 0 | 0 | 0 | 3,972 | 0 | 0 | 0 | 4,192 | 0 | 0 | 0 | 4,261 | 0 | 0 | 0 | 4,017 | 0 | 0 | 0 | 3,841 | 0 | 0 | 0 | 3,776 | 0 | 0 | 0 | 3,547 | 0 | 0 | 0 | 3,532 | 0 | 0 | 0 | 2,901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 55,765 | 0 | 0 | 0 | 53,824 | 0 | 0 | 0 | 55,073 | 0 | 0 | 0 | 54,196 | 0 | 0 | 0 | 59,634 | 0 | 0 | 0 | 62,235 | 0 | 0 | 0 | 60,480 | 0 | 0 | 0 | 59,989 | 0 | 0 | 0 | 57,435 | 0 | 0 | 0 | 54,088 | 0 | 0 | 0 | 52,096 | 0 | 0 | 0 | 43,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 143,482 | 131,956 | 136,816 | 139,303 | 138,643 | 81,776 | 139,232 | 134,437 | 126,377 | 58,701 | 127,527 | 124,263 | 118,203 | 114,349 | 121,288 | 125,650 | 110,295 | 89,742 | 119,951 | 120,721 | 116,092 | 87,723 | 113,159 | 118,270 | 110,929 | 83,438 | 108,066 | 112,578 | 105,065 | 77,849 | 100,616 | 106,852 | 97,608 | 77,141 | 94,239 | 99,883 | 91,253 | 71,205 | 88,453 | 91,693 | 84,172 | 69,650 | 85,407 | 89,177 | 78,776 | 59,666 | 69,680 | 72,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -4,837 | 6,585 | 703 | -1,121 | -1,004 | -1,321 | 1,139 | 1,295 | 4,411 | 995 | 213 | 1,517 | -465 | 490 | -136 | -358 | -3,149 | -149 | -1,839 | 59 | -1,820 | 103 | 746 | 380 | -2,232 | -50 | -1,087 | 198 | -4,237 | -634 | -30 | -94 | -94,164 | 1,231 | -1,469 | -497 | 19,752 | 472 | 1,020 | -108 | 9,586 | 2,023 | -1,512 | 156 | -29,701 | 181 | -36 | 1,531 | -6,365 | 2,005 | 1,010 | 1,689 | -9,312 | 1,395 | 233 | 2,880 | -1,467 | 888 | -759 | 2,298 | -31,842 | 14 | 137 |
Bedrijfskosten
| 143,482 | 131,956 | 139,435 | 142,163 | 138,643 | 84,479 | 141,883 | 137,081 | 126,377 | 109,952 | 127,137 | 123,830 | 120,501 | 116,435 | 120,838 | 122,185 | 110,295 | 132,320 | 119,951 | 120,721 | 116,092 | 128,206 | 113,159 | 118,270 | 110,929 | 120,975 | 108,066 | 112,578 | 105,065 | 106,139 | 100,616 | 106,852 | 97,608 | 103,933 | 94,239 | 99,883 | 91,253 | 96,191 | 88,453 | 91,693 | 84,172 | 90,958 | 85,407 | 89,177 | 78,776 | 78,229 | 69,680 | 72,504 | 67,325 | 48,669 | 63,258 | 68,376 | 62,940 | 42,635 | 61,135 | 64,460 | 60,241 | 42,379 | 59,432 | 61,643 | 58,803 | 40,415 | 64,150 | 67,190 |
Bedrijfsresultaat
| 121,847 | 138,527 | 93,817 | 98,088 | 93,075 | 242,645 | 68,086 | 94,945 | 59,694 | 129,390 | 93,505 | 101,921 | 58,440 | 106,039 | 95,058 | 94,556 | 61,468 | 91,417 | 80,373 | 116,925 | 92,399 | 104,287 | 78,322 | 114,254 | 75,332 | 94,950 | 71,724 | 107,640 | 72,827 | 100,687 | 63,790 | 83,907 | 61,708 | 73,038 | 39,580 | 71,307 | 59,175 | 64,251 | 35,974 | 46,733 | 33,394 | 59,184 | 34,365 | 41,366 | 28,661 | 39,291 | 25,287 | 38,589 | 24,857 | 48,806 | 25,137 | 38,149 | 24,618 | 36,933 | 24,981 | 32,733 | 14,094 | 33,420 | 11,575 | 24,890 | 13,859 | 43,606 | 17,464 | 30,393 |
Bedrijfsresultaat ratio
| 0.095 | 0.096 | 0.077 | 0.074 | 0.077 | 0.163 | 0.059 | 0.076 | 0.059 | 0.1 | 0.085 | 0.091 | 0.063 | 0.094 | 0.092 | 0.088 | 0.069 | 0.075 | 0.082 | 0.101 | 0.091 | 0.087 | 0.081 | 0.106 | 0.083 | 0.086 | 0.081 | 0.108 | 0.089 | 0.101 | 0.078 | 0.093 | 0.077 | 0.077 | 0.056 | 0.085 | 0.085 | 0.077 | 0.055 | 0.065 | 0.055 | 0.074 | 0.053 | 0.062 | 0.05 | 0.068 | 0.054 | 0.075 | 0.056 | 0.093 | 0.059 | 0.078 | 0.06 | 0.081 | 0.06 | 0.07 | 0.04 | 0.075 | 0.032 | 0.058 | 0.037 | 0.094 | 0.043 | 0.065 |
Totaal overige inkomsten en kosten netto
| 7,926 | -5,842 | -1,944 | 42,345 | -2,233 | -24,818 | -3,424 | 5,347 | -1,981 | -31,288 | -645 | 1,568 | 2,043 | -34,049 | 182 | -4,180 | -7,873 | -30,752 | 1,190 | -3,354 | 1,477 | -22,619 | 1,180 | -401 | 1,867 | -2,846 | 970 | -873 | 1,916 | -15,843 | 3,521 | -521 | -2,389 | -94,553 | 1,875 | 2,040 | 3,743 | 5,356 | 806 | 824 | 13,746 | 3,984 | 897 | -1,716 | 1,759 | -9,557 | 1,024 | -752 | -5,486 | -39,658 | 142 | -4,158 | -15 | -64,564 | 1,554 | -3,572 | -1,448 | -44,599 | -422 | -1,614 | 958 | -73,071 | -6,760 | -2,889 |
Inkomen voor belasting
| 129,773 | 132,685 | 91,873 | 140,433 | 90,843 | 217,827 | 64,662 | 100,292 | 57,715 | 97,290 | 92,471 | 103,056 | 60,483 | 71,998 | 95,241 | 90,376 | 53,595 | 60,672 | 81,563 | 113,571 | 93,877 | 81,676 | 79,502 | 113,853 | 77,199 | 92,111 | 72,694 | 106,767 | 74,743 | 84,849 | 67,310 | 83,387 | 59,319 | -21,506 | 41,454 | 73,347 | 62,919 | 69,614 | 36,780 | 47,557 | 47,140 | 63,177 | 35,262 | 39,650 | 30,420 | 29,743 | 26,311 | 37,837 | 19,371 | 9,148 | 25,279 | 33,991 | 24,603 | -27,631 | 26,535 | 29,161 | 12,646 | -11,179 | 11,153 | 23,276 | 14,817 | -29,465 | 10,704 | 27,504 |
Inkomen voor belasting ratio
| 0.101 | 0.092 | 0.076 | 0.106 | 0.075 | 0.147 | 0.056 | 0.08 | 0.057 | 0.075 | 0.084 | 0.092 | 0.066 | 0.064 | 0.092 | 0.084 | 0.06 | 0.05 | 0.083 | 0.098 | 0.092 | 0.069 | 0.082 | 0.105 | 0.086 | 0.084 | 0.082 | 0.108 | 0.091 | 0.085 | 0.083 | 0.093 | 0.074 | -0.023 | 0.059 | 0.087 | 0.091 | 0.083 | 0.056 | 0.066 | 0.078 | 0.079 | 0.054 | 0.06 | 0.053 | 0.051 | 0.057 | 0.073 | 0.043 | 0.017 | 0.06 | 0.07 | 0.06 | -0.061 | 0.064 | 0.062 | 0.036 | -0.025 | 0.031 | 0.055 | 0.039 | -0.063 | 0.027 | 0.059 |
Belastingkosten
| 38,294 | 49,478 | 29,319 | 45,738 | 31,046 | 71,591 | 3,968 | 29,279 | 19,981 | 38,920 | 30,757 | 33,155 | 21,509 | 28,171 | 30,285 | 31,113 | 20,304 | 21,501 | 32,809 | 30,563 | 27,454 | 27,592 | 23,909 | 34,084 | 24,613 | 29,404 | 19,704 | 33,308 | 23,996 | 24,462 | 21,134 | 27,132 | 19,344 | -6,512 | 14,689 | 22,422 | 20,946 | 36,866 | 13,466 | 16,517 | 16,703 | 22,250 | 13,346 | 18,492 | 11,912 | 14,926 | 10,842 | 14,244 | 7,080 | 7,689 | 25,975 | 15,279 | 10,910 | -10,209 | 10,680 | 7,873 | 5,025 | -2,228 | 4,429 | 9,952 | 6,779 | -8,096 | 3,150 | 11,948 |
Nettowinst
| 91,393 | 82,468 | 61,796 | 94,481 | 60,007 | 142,136 | 60,269 | 69,461 | 36,533 | 57,778 | 59,912 | 68,997 | 38,585 | 39,804 | 63,943 | 58,396 | 32,933 | 37,908 | 48,305 | 82,322 | 65,068 | 53,096 | 52,862 | 79,071 | 52,410 | 60,945 | 51,873 | 72,897 | 50,642 | 59,589 | 46,065 | 56,285 | 39,761 | -15,998 | 26,853 | 50,424 | 42,298 | 31,852 | 23,613 | 30,994 | 30,674 | 40,586 | 21,457 | 21,469 | 18,583 | 14,866 | 15,500 | 23,618 | 12,290 | 1,450 | -665 | 18,726 | 13,689 | -17,436 | 15,792 | 21,283 | 7,627 | -8,957 | 6,711 | 13,295 | 8,063 | -21,289 | 7,547 | 15,655 |
Nettowinstmarge
| 0.071 | 0.057 | 0.051 | 0.071 | 0.049 | 0.096 | 0.052 | 0.055 | 0.036 | 0.045 | 0.054 | 0.062 | 0.042 | 0.035 | 0.062 | 0.054 | 0.037 | 0.031 | 0.049 | 0.071 | 0.064 | 0.045 | 0.055 | 0.073 | 0.058 | 0.055 | 0.059 | 0.073 | 0.062 | 0.06 | 0.056 | 0.063 | 0.05 | -0.017 | 0.038 | 0.06 | 0.061 | 0.038 | 0.036 | 0.043 | 0.051 | 0.05 | 0.033 | 0.032 | 0.032 | 0.026 | 0.033 | 0.046 | 0.028 | 0.003 | -0.002 | 0.038 | 0.033 | -0.038 | 0.038 | 0.046 | 0.021 | -0.02 | 0.019 | 0.031 | 0.021 | -0.046 | 0.019 | 0.034 |
WPA (Winst Per Aandeel)
| 142.84 | 128.26 | 94.05 | 143.78 | 91.14 | 215.73 | 91.47 | 105.8 | 55.72 | 88.14 | 91.41 | 105.33 | 58.94 | 60.8 | 97.67 | 88.32 | 49.81 | 57.33 | 73.05 | 124.01 | 98.02 | 79.99 | 79.63 | 118.94 | 78.83 | 91.67 | 78.03 | 109.85 | 76.31 | 89.79 | 69.41 | 84.85 | 59.94 | -24.12 | 40.48 | 76.54 | 64.21 | 48.35 | 35.84 | 47.02 | 46.54 | 61.58 | 32.55 | 37.1 | 32.11 | 25.69 | 26.79 | 40.81 | 21.24 | 2.51 | -1.15 | 32.35 | 23.65 | -30.12 | 27.27 | 36.75 | 13.17 | -15.47 | 11.59 | 22.96 | 13.92 | -36.77 | 13.03 | 27.03 |
Verwaterde WPA
| 142.84 | 128.26 | 94.05 | 143.78 | 91.14 | 215.73 | 91.47 | 105.79 | 55.72 | 88.12 | 91.4 | 105.32 | 58.93 | 60.8 | 97.67 | 88.32 | 49.81 | 57.33 | 73.05 | 124.01 | 98 | 79.99 | 79.63 | 118.94 | 78.83 | 91.67 | 78.03 | 109.85 | 76.31 | 89.79 | 69.41 | 84.85 | 59.89 | -24.12 | 40.48 | 76.54 | 64.21 | 48.35 | 35.84 | 47.02 | 46.54 | 61.58 | 32.55 | 37.1 | 32.11 | 25.69 | 26.79 | 40.81 | 21.24 | 2.51 | -1.15 | 32.35 | 23.65 | -30.11 | 27.27 | 36.75 | 13.17 | -15.47 | 11.59 | 22.96 | 13.92 | -36.76 | 13.03 | 27.03 |
EBITDA
| 151,148 | 169,376 | 104,914 | 103,000 | 94,287 | 242,260 | 69,493 | 98,904 | 63,679 | 126,465 | 97,106 | 105,880 | 62,248 | 95,791 | 98,183 | 95,023 | 63,782 | 81,846 | 82,679 | 116,390 | 95,767 | 91,281 | 81,073 | 116,536 | 78,753 | 93,060 | 74,527 | 107,979 | 75,560 | 96,552 | 68,260 | 84,612 | 61,291 | -19,902 | 42,924 | 70,781 | 60,833 | 84,808 | 38,399 | 49,228 | 35,637 | 70,675 | 38,609 | 41,764 | 30,588 | 10,064 | 27,733 | 40,766 | 26,976 | 42,626 | 28,042 | 39,841 | 26,116 | 40,660 | 38,226 | 44,718 | 28,299 | 45,017 | 24,048 | 34,945 | 27,818 | 23,101 | 28,017 | 31,142 |
EBITDA ratio
| 0.117 | 0.117 | 0.087 | 0.077 | 0.078 | 0.163 | 0.06 | 0.079 | 0.063 | 0.098 | 0.088 | 0.094 | 0.068 | 0.085 | 0.095 | 0.089 | 0.071 | 0.067 | 0.084 | 0.1 | 0.094 | 0.077 | 0.084 | 0.108 | 0.087 | 0.085 | 0.084 | 0.109 | 0.092 | 0.097 | 0.084 | 0.094 | 0.077 | -0.021 | 0.061 | 0.084 | 0.088 | 0.102 | 0.059 | 0.068 | 0.059 | 0.088 | 0.059 | 0.063 | 0.053 | 0.017 | 0.06 | 0.079 | 0.06 | 0.081 | 0.066 | 0.082 | 0.064 | 0.089 | 0.093 | 0.096 | 0.08 | 0.102 | 0.066 | 0.082 | 0.074 | 0.05 | 0.07 | 0.067 |