Daiwa Securities Living Investment Corporation
TSE:8986.T
91600 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2013 Q4 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2006 Q4 | 2006 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,155 | 13,284.026 | 21,522.604 | 11,898.192 | 11,436.512 | 11,263.295 | 10,811.993 | 10,487.682 | 23,836.043 | 8,262.914 | 12,642.211 | 8,256.931 | 8,250.737 | 8,284.909 | 8,675.482 | 8,318.509 | 8,133.821 | 7,943.724 | 7,778.324 | 7,251.262 | 6,442.338 | 5,778.078 | 5,778.078 | 5,632.723 | 5,632.723 | 4,073.303 | 4,073.303 | 3,536.322 | 3,536.322 | 1,233.532 | 1,233.532 |
| Cost of Revenue
| 6,530 | 5,820.598 | 14,588.812 | 6,001.914 | 5,767.335 | 5,630.601 | 5,425.566 | 5,102.55 | 18,071.751 | 4,257.551 | 8,536.977 | 4,028.244 | 3,965.793 | 3,916.111 | 4,034.421 | 3,987.66 | 3,969.776 | 3,787.905 | 4,085.022 | 3,112.416 | 2,657.333 | 3,083.325 | 3,083.325 | 3,443.475 | 3,443.475 | 2,036.105 | 2,036.105 | 1,685.2 | 1,685.2 | 521.912 | 521.912 |
| Gross Profit
| 7,625 | 7,463.428 | 6,933.792 | 5,896.278 | 5,669.177 | 5,632.694 | 5,386.427 | 5,385.132 | 5,764.292 | 4,005.363 | 4,105.234 | 4,228.687 | 4,284.944 | 4,368.798 | 4,641.061 | 4,330.849 | 4,164.045 | 4,155.819 | 3,693.302 | 4,138.846 | 3,785.005 | 2,694.753 | 2,694.753 | 2,189.248 | 2,189.248 | 2,037.198 | 2,037.198 | 1,851.122 | 1,851.122 | 711.62 | 711.62 |
| Gross Profit Ratio
| 0.539 | 0.562 | 0.322 | 0.496 | 0.496 | 0.5 | 0.498 | 0.513 | 0.242 | 0.485 | 0.325 | 0.512 | 0.519 | 0.527 | 0.535 | 0.521 | 0.512 | 0.523 | 0.475 | 0.571 | 0.588 | 0.466 | 0.466 | 0.389 | 0.389 | 0.5 | 0.5 | 0.523 | 0.523 | 0.577 | 0.577 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 96 | 76.692 | 36.815 | 36.84 | 36.353 | 36.554 | 36.546 | 36.164 | 35.522 | 30.589 | 26.692 | 57.597 | 60.132 | 58.619 | 58.471 | 58.603 | 60.832 | 58.79 | 59.744 | 60.622 | 59.923 | 461.266 | 461.266 | 480.858 | 480.858 | 388.544 | 388.544 | 337.957 | 337.957 | 102.146 | 102.146 |
| Selling & Marketing Expenses
| 0 | 351.873 | 139.561 | 136.184 | 124.823 | 135.451 | 133.588 | 106.691 | 92.491 | 100.478 | 114.375 | 193.047 | 229.893 | 203.785 | 221.102 | 192.351 | 215.622 | 210.566 | 198.826 | 183.083 | 171.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 96 | 432.44 | 178.408 | 173.081 | 162.94 | 172.155 | 171.628 | 143.209 | 129.228 | 131.32 | 141.116 | 251.7 | 292.485 | 263.03 | 283.084 | 257.354 | 283.96 | 272.325 | 259.083 | 249.86 | 231.907 | 461.266 | 461.266 | 480.858 | 480.858 | 388.544 | 388.544 | 337.957 | 337.957 | 102.146 | 102.146 |
| Other Expenses
| 437 | 431.821 | -697.709 | -324.941 | -327.295 | 0 | 0 | 0 | 0 | 0 | -270.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -244.211 | -244.211 | -276.265 | -276.265 | -293.704 | -293.704 | -225.236 | -225.236 | -177.897 | -177.897 |
| Operating Expenses
| 533 | 864.261 | 436.117 | 449.664 | 417.165 | 428.566 | 138.681 | 651.887 | 352.497 | 331.16 | 270.511 | 642.897 | 726.781 | 729.693 | 746.04 | 802.325 | 908.555 | 794.369 | 442.085 | 1,164.277 | 986.082 | 650.211 | 650.211 | 705.071 | 705.071 | 596.152 | 596.152 | 526.609 | 526.609 | 102.338 | 102.338 |
| Operating Income
| 7,092 | 6,599.167 | 6,236.083 | 5,571.337 | 5,341.882 | 5,324.549 | 5,090.588 | 5,101.559 | 5,254.484 | 3,762.624 | 3,834.723 | 3,720.211 | 3,733.574 | 3,850.387 | 4,093.207 | 3,742.081 | 3,600.862 | 3,627.569 | 3,459.482 | 3,249.141 | 3,021.16 | 2,044.539 | 2,044.539 | 1,484.174 | 1,484.174 | 1,441.043 | 1,441.043 | 1,324.511 | 1,324.511 | 609.283 | 609.283 |
| Operating Income Ratio
| 0.501 | 0.497 | 0.29 | 0.468 | 0.467 | 0.473 | 0.471 | 0.486 | 0.22 | 0.455 | 0.303 | 0.451 | 0.453 | 0.465 | 0.472 | 0.45 | 0.443 | 0.457 | 0.445 | 0.448 | 0.469 | 0.354 | 0.354 | 0.263 | 0.263 | 0.354 | 0.354 | 0.375 | 0.375 | 0.494 | 0.494 |
| Total Other Income Expenses Net
| -889 | -785.342 | -712.357 | -742.149 | -688.459 | -702.403 | -657.476 | -643.629 | 879.121 | 15.011 | -469.643 | -561.174 | -618.354 | -691.28 | -701.356 | -716.64 | -865.054 | -802.715 | -734.465 | -770.431 | -680.146 | -463.419 | -463.419 | -2,153.151 | -2,153.151 | 5,426.202 | 5,426.202 | -702.901 | -702.901 | -281.313 | -281.313 |
| Income Before Tax
| 6,203 | 5,813.825 | 5,523.726 | 4,829.188 | 4,653.423 | 4,622.146 | 4,433.112 | 4,457.93 | 6,133.605 | 3,259.344 | 3,365.08 | 3,159.035 | 3,115.216 | 3,159.104 | 3,391.849 | 3,025.437 | 2,735.804 | 2,824.852 | 2,725.013 | 2,478.707 | 2,341.012 | 1,230.63 | 1,230.63 | -668.978 | -668.978 | 6,867.245 | 6,867.245 | 621.61 | 621.61 | 327.97 | 327.97 |
| Income Before Tax Ratio
| 0.438 | 0.438 | 0.257 | 0.406 | 0.407 | 0.41 | 0.41 | 0.425 | 0.257 | 0.394 | 0.266 | 0.383 | 0.378 | 0.381 | 0.391 | 0.364 | 0.336 | 0.356 | 0.35 | 0.342 | 0.363 | 0.213 | 0.213 | -0.119 | -0.119 | 1.686 | 1.686 | 0.176 | 0.176 | 0.266 | 0.266 |
| Income Tax Expense
| 0 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | -8.993 | -8.993 | 25.196 | 25.196 | 2.221 | 2.221 | 1.005 | 1.005 |
| Net Income
| 6,203 | 5,813.22 | 5,523.121 | 4,828.583 | 4,652.818 | 4,621.541 | 4,432.507 | 4,457.325 | 6,133 | 3,258.739 | 3,364.475 | 3,158.43 | 3,114.611 | 3,158.499 | 3,391.244 | 3,024.832 | 2,735.199 | 2,824.247 | 2,724.408 | 2,478.102 | 2,340.407 | 1,230.025 | 1,230.025 | -659.985 | -659.985 | 6,842.049 | 6,842.049 | 619.389 | 619.389 | 326.965 | 326.965 |
| Net Income Ratio
| 0.438 | 0.438 | 0.257 | 0.406 | 0.407 | 0.41 | 0.41 | 0.425 | 0.257 | 0.394 | 0.266 | 0.383 | 0.377 | 0.381 | 0.391 | 0.364 | 0.336 | 0.356 | 0.35 | 0.342 | 0.363 | 0.213 | 0.213 | -0.117 | -0.117 | 1.68 | 1.68 | 0.175 | 0.175 | 0.265 | 0.265 |
| EPS
| 2,577.18 | 2,425.12 | 2,442.9 | 2,136.5 | 2,110.23 | 2,096.33 | 2,079.48 | 2,117.95 | 2,983.06 | 1,986.96 | 2,051.43 | 1,925.8 | 1,899.08 | 1,925.84 | 2,067.76 | 1,844.34 | 1,667.74 | 1,722.04 | 1,713.92 | 1,680 | 1,637 | 924.28 | 924.28 | -495.93 | -495.93 | 5,249.5 | 5,249.5 | 924.59 | 924.59 | 3,040 | 3,040 |
| EPS Diluted
| 2,577.18 | 2,425.12 | 2,442.9 | 2,136.5 | 2,110.23 | 2,096.33 | 2,079.48 | 2,117.95 | 2,983.06 | 1,986.96 | 2,051.43 | 1,925.8 | 1,899.08 | 1,925.84 | 2,067.76 | 1,844.34 | 1,667.74 | 1,722.04 | 1,713.92 | 1,680 | 1,637 | 923.5 | 923.5 | -495.93 | -495.93 | 5,249.5 | 5,249.5 | 924.59 | 924.59 | 3,040 | 3,040 |
| EBITDA
| 9,964 | 9,240.256 | 8,966.082 | 8,292.746 | 7,969.562 | 7,941.311 | 7,612.601 | 7,587.011 | 7,653.228 | 5,199.951 | 5,762.498 | 5,554.777 | 5,548.64 | 5,652.915 | 5,888.35 | 5,518.536 | 5,316.528 | 5,295.776 | 5,031.451 | 4,693.625 | 4,267.542 | 2,886.908 | 2,886.908 | 2,264.991 | 2,264.991 | 2,002.711 | 2,002.711 | 1,842.41 | 1,842.41 | 669.286 | 669.286 |
| EBITDA Ratio
| 0.704 | 0.696 | 0.417 | 0.697 | 0.697 | 0.705 | 0.704 | 0.723 | 0.321 | 0.629 | 0.456 | 0.673 | 0.673 | 0.682 | 0.679 | 0.663 | 0.654 | 0.667 | 0.647 | 0.647 | 0.662 | 0.5 | 0.5 | 0.402 | 0.402 | 0.492 | 0.492 | 0.521 | 0.521 | 0.543 | 0.543 |