Daiwa House Industry Co., Ltd.
TSE:1925.T
4490 (JPY) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,202,919 | 4,908,199 | 4,439,536 | 4,126,769 | 4,380,209 | 4,143,505 | 3,795,992 | 3,512,909 | 3,192,900 | 2,810,714 | 2,700,318 | 2,007,989 | 1,848,797 | 1,690,151 | 1,609,883 | 1,690,956 | 1,709,254 | 1,618,450 | 1,528,983 | 1,365,914 | 1,224,648 | 1,184,544 | 1,197,925 | 836,237 | 951,073 | 896,006 | 1,069,789 | 1,188,295 |
Cost of Revenue
| 4,227,214 | 3,953,004 | 3,574,853 | 3,299,886 | 3,510,002 | 3,300,738 | 3,002,160 | 2,791,596 | 2,560,483 | 2,269,846 | 2,192,414 | 1,592,218 | 1,468,844 | 1,352,937 | 1,303,881 | 1,357,820 | 1,360,348 | 1,283,587 | 1,213,644 | 1,082,133 | 963,457 | 936,861 | 945,474 | 794,170 | 736,310 | 691,318 | 831,407 | 922,387 |
Gross Profit
| 975,705 | 955,195 | 864,683 | 826,883 | 870,207 | 842,767 | 793,832 | 721,313 | 632,417 | 540,868 | 507,904 | 415,771 | 379,953 | 337,214 | 306,002 | 333,136 | 348,906 | 334,863 | 315,339 | 283,781 | 261,191 | 247,683 | 252,451 | 42,067 | 214,763 | 204,688 | 238,382 | 265,908 |
Gross Profit Ratio
| 0.188 | 0.195 | 0.195 | 0.2 | 0.199 | 0.203 | 0.209 | 0.205 | 0.198 | 0.192 | 0.188 | 0.207 | 0.206 | 0.2 | 0.19 | 0.197 | 0.204 | 0.207 | 0.206 | 0.208 | 0.213 | 0.209 | 0.211 | 0.05 | 0.226 | 0.228 | 0.223 | 0.224 |
Reseach & Development Expenses
| 10,915 | 10,427 | 9,503 | 10,209 | 10,128 | 9,681 | 8,786 | 8,380 | 7,998 | 7,731 | 7,329 | 6,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 48,040 | 46,065 | 36,663 | 31,437 | 36,663 | 35,408 | 33,634 | 33,086 | 31,976 | 30,060 | 27,892 | 24,471 | 40,441 | 36,911 | 36,730 | 38,769 | 259,785 | 249,184 | 235,267 | 215,932 | 201,530 | 202,411 | 206,420 | 177,777 | 167,266 | 164,473 | 186,932 | 182,019 |
Selling & Marketing Expenses
| 55,765 | 53,824 | 55,073 | 54,196 | 59,634 | 62,235 | 60,480 | 59,989 | 57,435 | 54,088 | 52,096 | 43,375 | 39,957 | 37,708 | 35,431 | 43,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 490,342 | 99,889 | 91,736 | 85,633 | 96,297 | 97,643 | 94,114 | 93,075 | 89,411 | 84,148 | 79,988 | 67,846 | 80,398 | 74,619 | 72,161 | 82,219 | 259,785 | 249,184 | 235,267 | 215,932 | 201,530 | 202,411 | 206,420 | 177,777 | 167,266 | 164,473 | 186,932 | 182,019 |
Other Expenses
| -45,205 | 109 | 7,136 | -469 | -5,078 | -591 | -3,171 | -4,995 | -94,899 | 21,136 | 10,253 | -28,025 | -1,661 | -4,804 | 947 | -30,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180,000 | 0 | 0 | 3,000 | 0 |
Operating Expenses
| 535,547 | 489,820 | 481,420 | 469,753 | 489,084 | 470,564 | 446,684 | 411,215 | 389,308 | 360,509 | 344,318 | 287,738 | 243,243 | 228,472 | 222,243 | 236,958 | 259,785 | 249,184 | 235,267 | 215,932 | 201,530 | 202,411 | 206,420 | -2,223 | 167,266 | 164,473 | 189,932 | 182,019 |
Operating Income
| 440,158 | 465,370 | 383,256 | 357,121 | 381,114 | 372,195 | 347,141 | 310,092 | 243,100 | 180,352 | 163,576 | 128,024 | 136,710 | 108,742 | 83,759 | 96,178 | 89,121 | 85,679 | 80,072 | 67,849 | 59,661 | 45,272 | 46,031 | 44,290 | 47,497 | 40,215 | 48,450 | 83,889 |
Operating Income Ratio
| 0.085 | 0.095 | 0.086 | 0.087 | 0.087 | 0.09 | 0.091 | 0.088 | 0.076 | 0.064 | 0.061 | 0.064 | 0.074 | 0.064 | 0.052 | 0.057 | 0.052 | 0.053 | 0.052 | 0.05 | 0.049 | 0.038 | 0.038 | 0.053 | 0.05 | 0.045 | 0.045 | 0.071 |
Total Other Income Expenses Net
| 15,676 | -24,027 | -28,324 | -41,404 | -31,433 | -19,967 | -833 | -15,232 | -86,895 | 20,732 | 4,924 | -14,771 | -43,689 | -68,029 | -45,690 | -82,458 | -64,259 | -9,230 | 2,083 | -4,741 | 8,236 | -200,429 | -36,493 | -31,494 | -15,374 | -18,864 | 193 | 668 |
Income Before Tax
| 455,834 | 440,496 | 353,300 | 311,210 | 349,683 | 352,230 | 346,315 | 294,865 | 156,214 | 201,091 | 168,509 | 113,262 | 93,021 | 40,713 | 38,069 | 13,720 | 24,862 | 76,449 | 82,155 | 63,108 | 67,897 | -155,157 | 9,538 | 12,796 | 32,123 | 21,351 | 48,643 | 84,557 |
Income Before Tax Ratio
| 0.088 | 0.09 | 0.08 | 0.075 | 0.08 | 0.085 | 0.091 | 0.084 | 0.049 | 0.072 | 0.062 | 0.056 | 0.05 | 0.024 | 0.024 | 0.008 | 0.015 | 0.047 | 0.054 | 0.046 | 0.055 | -0.131 | 0.008 | 0.015 | 0.034 | 0.024 | 0.045 | 0.071 |
Income Tax Expense
| 155,581 | 124,819 | 124,341 | 109,873 | 112,327 | 110,198 | 106,412 | 92,072 | 51,545 | 83,552 | 66,000 | 47,092 | 59,853 | 13,371 | 18,933 | 10,029 | 12,068 | 29,982 | 33,645 | 20,357 | 29,608 | -63,578 | 3,720 | 5,731 | 14,014 | 4,652 | 28,270 | 42,105 |
Net Income
| 298,752 | 308,399 | 225,272 | 195,076 | 233,603 | 237,439 | 236,357 | 201,700 | 103,577 | 117,133 | 102,095 | 66,274 | 33,200 | 27,267 | 19,113 | 4,170 | 13,080 | 46,394 | 45,184 | 40,262 | 37,257 | -91,388 | 5,217 | 6,256 | 17,450 | 16,699 | 20,373 | 42,452 |
Net Income Ratio
| 0.057 | 0.063 | 0.051 | 0.047 | 0.053 | 0.057 | 0.062 | 0.057 | 0.032 | 0.042 | 0.038 | 0.033 | 0.018 | 0.016 | 0.012 | 0.002 | 0.008 | 0.029 | 0.03 | 0.029 | 0.03 | -0.077 | 0.004 | 0.007 | 0.018 | 0.019 | 0.019 | 0.036 |
EPS
| 457.16 | 469.12 | 343.82 | 297.18 | 351.84 | 357.29 | 355.87 | 304.14 | 156.4 | 177.74 | 161.08 | 114.52 | 57.36 | 47.09 | 33 | 7.2 | 22.46 | 81.15 | 81.88 | 73.26 | 68.16 | -167.06 | 9.55 | 12.05 | 0.34 | 31.88 | 38.89 | 82.76 |
EPS Diluted
| 457.16 | 469.12 | 343.82 | 297.18 | 351.76 | 357.09 | 355.86 | 304.05 | 155.83 | 177.74 | 161.08 | 114.52 | 57.36 | 47.09 | 33 | 7.2 | 22.46 | 81.15 | 81.88 | 73.26 | 68.16 | -167.06 | 9.55 | 11.94 | 0.34 | 31.88 | 37.91 | 79.89 |
EBITDA
| 557,362 | 587,800 | 492,027 | 431,182 | 451,889 | 438,663 | 415,289 | 370,312 | 211,151 | 261,355 | 230,169 | 151,375 | 180,415 | 151,909 | 131,833 | 107,080 | 127,345 | 116,523 | 119,345 | 87,320 | 74,826 | 66,658 | 67,294 | 64,214 | 68,120 | 44,129 | 68,513 | 106,139 |
EBITDA Ratio
| 0.107 | 0.12 | 0.111 | 0.104 | 0.103 | 0.106 | 0.109 | 0.105 | 0.066 | 0.093 | 0.085 | 0.075 | 0.098 | 0.09 | 0.082 | 0.063 | 0.075 | 0.072 | 0.078 | 0.064 | 0.061 | 0.056 | 0.056 | 0.077 | 0.072 | 0.049 | 0.064 | 0.089 |