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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 5,202,9194,908,1994,439,5364,126,7694,380,2094,143,5053,795,9923,512,9093,192,9002,810,7142,700,3182,007,9891,848,7971,690,1511,609,8831,690,9561,709,2541,618,4501,528,9831,365,9141,224,6481,184,5441,197,925836,237951,073896,0061,069,7891,188,295
Cost of Revenue 4,227,2143,953,0043,574,8533,299,8863,510,0023,300,7383,002,1602,791,5962,560,4832,269,8462,192,4141,592,2181,468,8441,352,9371,303,8811,357,8201,360,3481,283,5871,213,6441,082,133963,457936,861945,474794,170736,310691,318831,407922,387
Gross Profit 975,705955,195864,683826,883870,207842,767793,832721,313632,417540,868507,904415,771379,953337,214306,002333,136348,906334,863315,339283,781261,191247,683252,45142,067214,763204,688238,382265,908
Gross Profit Ratio 0.1880.1950.1950.20.1990.2030.2090.2050.1980.1920.1880.2070.2060.20.190.1970.2040.2070.2060.2080.2130.2090.2110.050.2260.2280.2230.224
Reseach & Development Expenses 10,91510,4279,50310,20910,1289,6818,7868,3807,9987,7317,3296,2990000000000000000
General & Administrative Expenses 48,04046,06536,66331,43736,66335,40833,63433,08631,97630,06027,89224,47140,44136,91136,73038,769259,785249,184235,267215,932201,530202,411206,420177,777167,266164,473186,932182,019
Selling & Marketing Expenses 55,76553,82455,07354,19659,63462,23560,48059,98957,43554,08852,09643,37539,95737,70835,43143,450000000000000
SG&A 490,34299,88991,73685,63396,29797,64394,11493,07589,41184,14879,98867,84680,39874,61972,16182,219259,785249,184235,267215,932201,530202,411206,420177,777167,266164,473186,932182,019
Other Expenses -45,2051097,136-469-5,078-591-3,171-4,995-94,89921,13610,253-28,025-1,661-4,804947-30,4250000000-180,000003,0000
Operating Expenses 535,547489,820481,420469,753489,084470,564446,684411,215389,308360,509344,318287,738243,243228,472222,243236,958259,785249,184235,267215,932201,530202,411206,420-2,223167,266164,473189,932182,019
Operating Income 440,158465,370383,256357,121381,114372,195347,141310,092243,100180,352163,576128,024136,710108,74283,75996,17889,12185,67980,07267,84959,66145,27246,03144,29047,49740,21548,45083,889
Operating Income Ratio 0.0850.0950.0860.0870.0870.090.0910.0880.0760.0640.0610.0640.0740.0640.0520.0570.0520.0530.0520.050.0490.0380.0380.0530.050.0450.0450.071
Total Other Income Expenses Net 15,676-24,027-28,324-41,404-31,433-19,967-833-15,232-86,89520,7324,924-14,771-43,689-68,029-45,690-82,458-64,259-9,2302,083-4,7418,236-200,429-36,493-31,494-15,374-18,864193668
Income Before Tax 455,834440,496353,300311,210349,683352,230346,315294,865156,214201,091168,509113,26293,02140,71338,06913,72024,86276,44982,15563,10867,897-155,1579,53812,79632,12321,35148,64384,557
Income Before Tax Ratio 0.0880.090.080.0750.080.0850.0910.0840.0490.0720.0620.0560.050.0240.0240.0080.0150.0470.0540.0460.055-0.1310.0080.0150.0340.0240.0450.071
Income Tax Expense 155,581124,819124,341109,873112,327110,198106,41292,07251,54583,55266,00047,09259,85313,37118,93310,02912,06829,98233,64520,35729,608-63,5783,7205,73114,0144,65228,27042,105
Net Income 298,752308,399225,272195,076233,603237,439236,357201,700103,577117,133102,09566,27433,20027,26719,1134,17013,08046,39445,18440,26237,257-91,3885,2176,25617,45016,69920,37342,452
Net Income Ratio 0.0570.0630.0510.0470.0530.0570.0620.0570.0320.0420.0380.0330.0180.0160.0120.0020.0080.0290.030.0290.03-0.0770.0040.0070.0180.0190.0190.036
EPS 457.16469.12343.82297.18351.84357.29355.87304.14156.4177.74161.08114.5257.3647.09337.222.4681.1581.8873.2668.16-167.069.5512.050.3431.8838.8982.76
EPS Diluted 457.16469.12343.82297.18351.76357.09355.86304.05155.83177.74161.08114.5257.3647.09337.222.4681.1581.8873.2668.16-167.069.5511.940.3431.8837.9179.89
EBITDA 557,362587,800492,027431,182451,889438,663415,289370,312211,151261,355230,169151,375180,415151,909131,833107,080127,345116,523119,34587,32074,82666,65867,29464,21468,12044,12968,513106,139
EBITDA Ratio 0.1070.120.1110.1040.1030.1060.1090.1050.0660.0930.0850.0750.0980.090.0820.0630.0750.0720.0780.0640.0610.0560.0560.0770.0720.0490.0640.089