Daiwa Office Investment Corporation
TSE:8976.T
351000 (JPY) • At close July 31, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,215.897 | 13,570.544 | 13,646.228 | 20,844.318 | 13,891.267 | 21,764.007 | 13,882.364 | 18,227.846 | 17,043.535 | 18,257.212 | 16,760.849 | 13,833.119 | 13,193.848 | 13,440.629 | 12,735.226 | 12,547.015 | 12,853.024 | 12,363.483 | 11,837.996 | 10,387.247 | 9,175.604 | 9,175.604 | 8,023.571 | 8,023.571 | 7,498.863 | 7,498.863 | 7,015.134 | 7,015.134 | 6,705.225 | 6,705.225 | 7,961.081 | 7,961.081 | 12,811.788 | 12,811.788 | 0 | 0 |
| Cost of Revenue
| 7,027.874 | 6,491.73 | 6,723.096 | 12,717.393 | 6,644.579 | 13,567.449 | 6,345.197 | 9,820.319 | 9,047.635 | 10,678.616 | 8,358.127 | 6,620.408 | 6,437.196 | 6,499.778 | 6,351.774 | 6,209.209 | 6,500.614 | 6,032.339 | 6,017.269 | 3,495.711 | 4,127.837 | 4,127.837 | 3,684.906 | 3,684.906 | 3,567.495 | 3,567.495 | 3,333.181 | 3,333.181 | 3,221.661 | 3,221.661 | 3,017.427 | 3,017.427 | 3,164.036 | 3,164.036 | 0 | 0 |
| Gross Profit
| 8,188.023 | 7,078.814 | 6,923.132 | 8,126.925 | 7,246.688 | 8,196.558 | 7,537.167 | 8,407.527 | 7,995.9 | 7,578.596 | 8,402.722 | 7,212.711 | 6,756.652 | 6,940.851 | 6,383.452 | 6,337.806 | 6,352.41 | 6,331.144 | 5,820.727 | 6,891.536 | 5,047.767 | 5,047.767 | 4,338.666 | 4,338.666 | 3,931.368 | 3,931.368 | 3,681.954 | 3,681.954 | 3,483.564 | 3,483.564 | 4,943.655 | 4,943.655 | 9,647.752 | 9,647.752 | 0 | 0 |
| Gross Profit Ratio
| 0.538 | 0.522 | 0.507 | 0.39 | 0.522 | 0.377 | 0.543 | 0.461 | 0.469 | 0.415 | 0.501 | 0.521 | 0.512 | 0.516 | 0.501 | 0.505 | 0.494 | 0.512 | 0.492 | 0.663 | 0.55 | 0.55 | 0.541 | 0.541 | 0.524 | 0.524 | 0.525 | 0.525 | 0.52 | 0.52 | 0.621 | 0.621 | 0.753 | 0.753 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0.015 | 0.014 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 97.67 | 0 | 49.107 | 51.734 | 49.36 | 49.161 | 49.665 | 53.011 | 50.041 | 49.789 | 101.003 | 104.836 | 103.438 | 100.911 | 101.378 | 107.728 | 98.802 | 100.011 | 1,890.826 | 842.244 | 842.244 | 744.653 | 744.653 | 705.771 | 705.771 | 686.603 | 686.603 | 663.527 | 663.527 | 750.748 | 750.748 | 876.895 | 876.895 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,779.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 214.687 | 97.67 | 1,789.425 | 49.107 | 51.734 | 49.36 | 49.161 | 49.665 | 53.011 | 50.041 | 1,829.629 | 101.003 | 104.836 | 103.438 | 100.911 | 101.378 | 107.728 | 98.802 | 100.011 | 1,890.826 | 842.244 | 842.244 | 744.653 | 744.653 | 705.771 | 705.771 | 686.603 | 686.603 | 663.527 | 663.527 | 750.748 | 750.748 | 876.895 | 876.895 | 0 | 0 |
| Other Expenses
| 0 | 109.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151.971 | -26.9 | -26.9 | -0.414 | -0.414 | -139.071 | -139.071 | -544.735 | -544.735 | -409.798 | -409.798 | -567.958 | -567.958 | -1,102.306 | -1,102.306 | 0 | 0 |
| Operating Expenses
| 214.687 | 207.22 | 175.155 | 180.389 | 175.046 | 112.757 | 170.762 | 195.329 | 166.521 | 177.064 | 179.765 | 371.75 | 355.576 | 493.646 | 362.777 | 372.91 | 407.093 | 390.107 | 523.226 | 1,804.424 | 947.902 | 947.902 | 845.782 | 845.782 | 812.952 | 812.952 | 782.69 | 782.69 | 763.146 | 763.146 | 852.801 | 852.801 | 1,009.132 | 1,009.132 | 0 | 0 |
| Operating Income
| 7,973.336 | 6,871.594 | 6,747.977 | 7,665.585 | 7,061.499 | 7,923.24 | 7,351.034 | 8,137.591 | 7,716.003 | 7,312.688 | 6,462.774 | 6,979.211 | 6,535.512 | 6,678.744 | 6,177.25 | 6,133.169 | 6,143.485 | 6,108.455 | 5,614.587 | 4,770.023 | 4,099.863 | 4,099.863 | 3,492.882 | 3,492.882 | 3,118.415 | 3,118.415 | 2,899.262 | 2,899.262 | 2,720.414 | 2,720.414 | 4,090.85 | 4,090.85 | 8,638.617 | 8,638.617 | 0 | 0 |
| Operating Income Ratio
| 0.524 | 0.506 | 0.494 | 0.368 | 0.508 | 0.364 | 0.53 | 0.446 | 0.453 | 0.401 | 0.386 | 0.505 | 0.495 | 0.497 | 0.485 | 0.489 | 0.478 | 0.494 | 0.474 | 0.459 | 0.447 | 0.447 | 0.435 | 0.435 | 0.416 | 0.416 | 0.413 | 0.413 | 0.406 | 0.406 | 0.514 | 0.514 | 0.674 | 0.674 | 0 | 0 |
| Total Other Income Expenses Net
| -808.668 | -656.513 | -596.448 | -564.945 | -566.901 | -429.288 | -566.488 | -586.812 | -590.831 | 7.027 | -325.185 | -658.588 | -633.263 | -790.502 | -721.207 | -772.994 | -818.056 | -781.485 | -924.962 | -1,580.952 | -1,108.361 | -1,108.361 | -901.565 | -901.565 | -922.135 | -922.135 | -1,373.629 | -1,373.629 | -1,211.099 | -1,211.099 | -1,156.535 | -1,156.535 | -1,990.614 | -1,990.614 | 0 | 0 |
| Income Before Tax
| 7,164.668 | 6,215.081 | 6,151.529 | 7,100.64 | 6,494.598 | 7,493.952 | 6,784.546 | 7,550.779 | 7,125.172 | 6,688.302 | 0.007 | 6,320.623 | 5,902.249 | 5,888.239 | 5,456.04 | 5,360.175 | 5,325.429 | 5,326.97 | 4,689.625 | 4,032.461 | 3,329.64 | 3,329.64 | 2,775.436 | 2,775.436 | 2,196.28 | 2,196.28 | 1,525.633 | 1,525.633 | 1,680.453 | 1,680.453 | 2,934.315 | 2,934.315 | 6,648.003 | 6,648.003 | 0 | 0 |
| Income Before Tax Ratio
| 0.471 | 0.458 | 0.451 | 0.341 | 0.468 | 0.344 | 0.489 | 0.414 | 0.418 | 0.366 | 0 | 0.457 | 0.447 | 0.438 | 0.428 | 0.427 | 0.414 | 0.431 | 0.396 | 0.388 | 0.363 | 0.363 | 0.346 | 0.346 | 0.293 | 0.293 | 0.217 | 0.217 | 0.251 | 0.251 | 0.369 | 0.369 | 0.519 | 0.519 | 0 | 0 |
| Income Tax Expense
| 0.881 | 0.881 | -40.64 | 0.881 | -17.496 | 0.881 | -14.712 | 0.882 | 0.738 | 0.993 | 0.007 | 0.502 | 0.983 | 0.779 | 0.886 | 0.958 | 0.843 | 76.776 | 0.809 | 0.892 | 0.958 | 0.958 | 0.93 | 0.93 | 0.979 | 0.979 | 1.005 | 1.005 | 1.03 | 1.03 | 0.977 | 0.977 | 1.006 | 1.006 | 0 | 0 |
| Net Income
| 7,163.787 | 6,214.2 | 6,192.169 | 7,099.759 | 6,512.095 | 7,493.07 | 6,799.258 | 7,549.897 | 7,124.433 | 6,687.309 | 0.984 | 6,320.121 | 5,901.266 | 5,887.46 | 5,455.154 | 5,359.217 | 5,324.586 | 5,250.194 | 4,688.816 | 4,031.569 | 3,328.681 | 3,328.681 | 2,774.505 | 2,774.505 | 2,195.301 | 2,195.301 | 1,524.628 | 1,524.628 | 1,679.423 | 1,679.423 | 2,933.337 | 2,933.337 | 6,646.996 | 6,646.996 | 0 | 0 |
| Net Income Ratio
| 0.471 | 0.458 | 0.454 | 0.341 | 0.469 | 0.344 | 0.49 | 0.414 | 0.418 | 0.366 | 0 | 0.457 | 0.447 | 0.438 | 0.428 | 0.427 | 0.414 | 0.425 | 0.396 | 0.388 | 0.363 | 0.363 | 0.346 | 0.346 | 0.293 | 0.293 | 0.217 | 0.217 | 0.25 | 0.25 | 0.368 | 0.368 | 0.519 | 0.519 | 0 | 0 |
| EPS
| 7,569.2 | 6,496.7 | 12,973 | 14,905 | 13,561 | 7,721.79 | 6,965.2 | 7,706.18 | 7,242.09 | 6,797.75 | 2 | 12,848.98 | 11,997.44 | 11,881.74 | 10,957 | 10,764.28 | 10,800.72 | 10,847.5 | 9,692.56 | 9,161.44 | 8,035 | 8,035 | 7,009.5 | 7,009.5 | 5,546.5 | 5,546.5 | 3,852.04 | 3,852.04 | 4,458.73 | 4,458.73 | 8,023 | 8,023 | 192.85 | 192.85 | 0 | 0 |
| EPS Diluted
| 7,569.2 | 6,496.7 | 12,973 | 14,905 | 13,561 | 15,523 | 13,863.98 | 15,394.57 | 14,527.03 | 13,635.71 | 2 | 12,848.98 | 11,997.44 | 11,881.74 | 10,957 | 10,764.28 | 10,800.72 | 10,847.5 | 9,692.56 | 9,140.44 | 8,017 | 8,017 | 6,541 | 6,541 | 5,546 | 5,546 | 3,852.04 | 3,852.04 | 4,242.99 | 4,242.99 | 8,023 | 8,023 | 24,320 | 24,320 | 0 | 0 |
| EBITDA
| 9,898.106 | 8,696.832 | 8,537.402 | 9,464.553 | 8,851.606 | 9,710.4 | 9,162.819 | 9,957.524 | 9,546.604 | 8,523.501 | 10,013.583 | 8,795.906 | 8,273.556 | 8,454.358 | 7,949.665 | 7,905.434 | 7,893.664 | 7,835.045 | 7,319.357 | 4,811.503 | 4,777.284 | 4,777.284 | 4,076.909 | 4,076.909 | 3,535.349 | 3,535.349 | 3,653.883 | 3,653.883 | 3,797.004 | 3,797.004 | 4,065.83 | 4,065.83 | 9,893.403 | 9,893.403 | 0 | 0 |
| EBITDA Ratio
| 0.651 | 0.641 | 0.626 | 0.454 | 0.637 | 0.446 | 0.66 | 0.546 | 0.56 | 0.467 | 0.597 | 0.636 | 0.627 | 0.629 | 0.624 | 0.63 | 0.614 | 0.634 | 0.618 | 0.463 | 0.521 | 0.521 | 0.508 | 0.508 | 0.471 | 0.471 | 0.521 | 0.521 | 0.566 | 0.566 | 0.511 | 0.511 | 0.772 | 0.772 | 0 | 0 |