See more : ORIX Corporation (8591.T) Income Statement Analysis – Financial Results
Complete financial analysis of Daiwa House Industry Co., Ltd. (1925.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Daiwa House Industry Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
- AQUA BIO TECHNOLOGY ASA (ABTE.ST) Income Statement Analysis – Financial Results
- Befesa S.A. (BFSA.DE) Income Statement Analysis – Financial Results
- Refocus Group, Inc. (RFCS) Income Statement Analysis – Financial Results
- Addiko Bank AG (ADBKF) Income Statement Analysis – Financial Results
- Astena Holdings Co., Ltd. (8095.T) Income Statement Analysis – Financial Results
Daiwa House Industry Co., Ltd. (1925.T)
About Daiwa House Industry Co., Ltd.
Daiwa House Industry Co., Ltd. engages in the construction business worldwide. It operates through Single-Family Houses; Rental Housing; Condominiums; Existing Homes; Commercial Facilities; Logistics, Business and Corporate Facilities; and Other Businesses segments. The company constructs single-family houses; rents houses; develops, manages, and sells condominiums; purchases, renovates, and resells existing homes; develops commercial facilities; develops and constructs logistics, business, and corporate facilities; and provides real estate agency services. It also manufactures steel and timber housing parts; offers ground survey and reinforcement services; and constructs retail and wholesale, medical and nursing care, office and factory, urban development and industrial park, energy, environmental greening, agriculture, parking and carsharing, and public-private partnership facilities. In addition, the company operates resort hotels and golf courses, business and city hotels, fitness clubs and aesthetic salons, and home centers; provides robotics technologies for use in hospitals, care facilities, factories, and construction sites; manages private homes for the elderly and assisted-living residential facilities for seniors; and offers parking, advertising, travel agency, information technology, and credit card and insurance agency services. Daiwa House Industry Co., Ltd. was incorporated in 1947 and is headquartered in Osaka, Japan.
| Metric | 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 | 5,202.92B | 4,908.20B | 4,439.54B | 4,126.77B | 4,380.21B | 4,143.51B | 3,795.99B | 3,512.91B | 3,192.90B | 2,810.71B | 2,700.32B | 2,007.99B | 1,848.80B | 1,690.15B | 1,609.88B | 1,690.96B | 1,709.25B | 1,618.45B | 1,528.98B | 1,365.91B | 1,224.65B | 1,184.54B | 1,197.93B | 836.24B | 951.07B | 896.01B | 1,069.79B | 1,188.30B |
| Cost of Revenue | 4,210.51B | 3,953.00B | 3,574.85B | 3,299.89B | 3,510.00B | 3,300.74B | 3,002.16B | 2,791.60B | 2,560.48B | 2,269.85B | 2,192.41B | 1,592.22B | 1,468.84B | 1,352.94B | 1,303.88B | 1,357.82B | 1,360.35B | 1,283.59B | 1,213.64B | 1,082.13B | 963.46B | 936.86B | 945.47B | 794.17B | 736.31B | 691.32B | 831.41B | 922.39B |
| Gross Profit | 992.41B | 955.20B | 864.68B | 826.88B | 870.21B | 842.77B | 793.83B | 721.31B | 632.42B | 540.87B | 507.90B | 415.77B | 379.95B | 337.21B | 306.00B | 333.14B | 348.91B | 334.86B | 315.34B | 283.78B | 261.19B | 247.68B | 252.45B | 42.07B | 214.76B | 204.69B | 238.38B | 265.91B |
| Gross Profit Ratio | 19.07% | 19.46% | 19.48% | 20.04% | 19.87% | 20.34% | 20.91% | 20.53% | 19.81% | 19.24% | 18.81% | 20.71% | 20.55% | 19.95% | 19.01% | 19.70% | 20.41% | 20.69% | 20.62% | 20.78% | 21.33% | 20.91% | 21.07% | 5.03% | 22.58% | 22.84% | 22.28% | 22.38% |
| Research & Development | 10.92B | 10.43B | 9.50B | 10.21B | 10.13B | 9.68B | 8.79B | 8.38B | 8.00B | 7.73B | 7.33B | 6.30B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 48.04B | 46.07B | 36.66B | 31.44B | 36.66B | 35.41B | 33.63B | 33.09B | 31.98B | 30.06B | 27.89B | 24.47B | 40.44B | 36.91B | 36.73B | 38.77B | 259.79B | 249.18B | 235.27B | 215.93B | 201.53B | 202.41B | 206.42B | 177.78B | 167.27B | 164.47B | 186.93B | 182.02B |
| Selling & Marketing | 55.77B | 53.82B | 55.07B | 54.20B | 59.63B | 62.24B | 60.48B | 59.99B | 57.44B | 54.09B | 52.10B | 43.38B | 39.96B | 37.71B | 35.43B | 43.45B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 490.34B | 99.89B | 91.74B | 85.63B | 96.30B | 97.64B | 94.11B | 93.08B | 89.41B | 84.15B | 79.99B | 67.85B | 80.40B | 74.62B | 72.16B | 82.22B | 259.79B | 249.18B | 235.27B | 215.93B | 201.53B | 202.41B | 206.42B | 177.78B | 167.27B | 164.47B | 186.93B | 182.02B |
| Other Expenses | 50.94B | 109.00M | 7.14B | -469.00M | -5.08B | -591.00M | -3.17B | -5.00B | -94.90B | 21.14B | 10.25B | -28.03B | -1.66B | -4.80B | 947.00M | -30.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -180.00B | 0.00 | 0.00 | 3.00B | 0.00 |
| Operating Expenses | 552.20B | 489.82B | 481.42B | 469.75B | 489.08B | 470.56B | 446.68B | 411.22B | 389.31B | 360.51B | 344.32B | 287.74B | 243.24B | 228.47B | 222.24B | 236.96B | 259.79B | 249.18B | 235.27B | 215.93B | 201.53B | 202.41B | 206.42B | -2.22B | 167.27B | 164.47B | 189.93B | 182.02B |
| Cost & Expenses | 4,762.71B | 4,442.82B | 4,056.27B | 3,769.64B | 3,999.09B | 3,771.30B | 3,448.84B | 3,202.81B | 2,949.79B | 2,630.36B | 2,536.73B | 1,879.96B | 1,712.09B | 1,581.41B | 1,526.12B | 1,594.78B | 1,620.13B | 1,532.77B | 1,448.91B | 1,298.07B | 1,164.99B | 1,139.27B | 1,151.89B | 791.95B | 903.58B | 855.79B | 1,021.34B | 1,104.41B |
| Interest Income | 2.73B | 2.39B | 2.90B | 2.64B | 3.05B | 3.76B | 3.43B | 3.09B | 3.55B | 4.00B | 3.92B | 3.19B | 3.01B | 2.37B | 1.97B | 1.47B | 2.60B | 2.14B | 1.59B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 31.53B | 18.84B | 13.03B | 10.01B | 8.98B | 7.50B | 5.54B | 5.14B | 5.05B | 5.13B | 4.62B | 5.28B | 6.37B | 7.21B | 6.87B | 5.16B | 3.37B | 1.75B | 1.32B | 736.00M | 423.00M | 723.00M | 1.35B | 299.00M | 434.00M | 976.00M | 1.16B | 1.62B |
| Depreciation & Amortization | 126.90B | 119.19B | 105.90B | 83.93B | 80.75B | 78.17B | 68.79B | 64.15B | 56.52B | 53.28B | 48.53B | 45.84B | 43.79B | 44.61B | 43.92B | 39.32B | 35.62B | 29.54B | 26.82B | 19.24B | 15.17B | 21.39B | 21.26B | 20.04B | 20.33B | 18.45B | 18.71B | 19.96B |
| EBITDA | 614.26B | 578.52B | 472.24B | 405.16B | 439.42B | 437.91B | 420.65B | 364.16B | 298.66B | 233.32B | 211.46B | 164.38B | 144.01B | 92.85B | 88.86B | 58.20B | 63.85B | 107.74B | 110.29B | 83.09B | 74.83B | 66.66B | 67.29B | 64.21B | 68.12B | 40.84B | 68.51B | 106.14B |
| EBITDA Ratio | 11.81% | 11.98% | 11.08% | 10.45% | 10.32% | 10.59% | 10.94% | 10.54% | 6.61% | 9.30% | 8.52% | 7.54% | 9.76% | 8.99% | 8.19% | 6.33% | 7.45% | 7.20% | 7.81% | 6.39% | 6.11% | 5.63% | 5.62% | 7.68% | 7.16% | 4.93% | 6.40% | 8.93% |
| Operating Income | 440.21B | 465.37B | 383.26B | 357.12B | 381.11B | 372.20B | 347.14B | 310.09B | 243.10B | 180.35B | 163.58B | 128.02B | 136.71B | 108.74B | 83.76B | 96.18B | 89.12B | 85.68B | 80.07B | 67.85B | 59.66B | 45.27B | 46.03B | 44.29B | 47.50B | 40.22B | 48.45B | 83.89B |
| Operating Income Ratio | 8.46% | 9.48% | 8.63% | 8.65% | 8.70% | 8.98% | 9.14% | 8.83% | 7.61% | 6.42% | 6.06% | 6.38% | 7.39% | 6.43% | 5.20% | 5.69% | 5.21% | 5.29% | 5.24% | 4.97% | 4.87% | 3.82% | 3.84% | 5.30% | 4.99% | 4.49% | 4.53% | 7.06% |
| Total Other Income/Expenses | 15.62B | -24.87B | -29.96B | -45.91B | -31.43B | -19.97B | -826.00M | -15.23B | -86.89B | 20.74B | 4.93B | -14.76B | -21.93B | -68.03B | -45.69B | -82.46B | -64.26B | -9.23B | 2.08B | -4.74B | 8.24B | -200.43B | -36.49B | -31.49B | -15.37B | -18.80B | 193.00M | 668.00M |
| Income Before Tax | 455.83B | 440.50B | 353.30B | 311.21B | 349.68B | 352.23B | 346.32B | 294.87B | 156.21B | 201.09B | 168.51B | 113.26B | 93.02B | 40.71B | 38.07B | 13.72B | 24.86B | 76.45B | 82.16B | 63.11B | 67.90B | -155.16B | 9.54B | 12.80B | 32.12B | 21.35B | 48.64B | 84.56B |
| Income Before Tax Ratio | 8.76% | 8.97% | 7.96% | 7.54% | 7.98% | 8.50% | 9.12% | 8.39% | 4.89% | 7.15% | 6.24% | 5.64% | 5.03% | 2.41% | 2.36% | 0.81% | 1.45% | 4.72% | 5.37% | 4.62% | 5.54% | -13.10% | 0.80% | 1.53% | 3.38% | 2.38% | 4.55% | 7.12% |
| Income Tax Expense | 155.58B | 124.82B | 124.34B | 109.87B | 112.33B | 110.20B | 106.41B | 92.07B | 51.55B | 83.55B | 66.00B | 47.09B | 59.85B | 13.37B | 18.93B | 10.03B | 12.07B | 29.98B | 33.65B | 20.36B | 29.61B | -63.58B | 3.72B | 5.73B | 14.01B | 4.65B | 28.27B | 42.11B |
| Net Income | 298.75B | 308.40B | 225.27B | 195.08B | 233.60B | 237.44B | 236.36B | 201.70B | 103.58B | 117.13B | 102.10B | 66.27B | 33.20B | 27.27B | 19.11B | 4.17B | 13.08B | 46.39B | 45.18B | 40.26B | 37.26B | -91.39B | 5.22B | 6.26B | 17.45B | 16.70B | 20.37B | 42.45B |
| Net Income Ratio | 5.74% | 6.28% | 5.07% | 4.73% | 5.33% | 5.73% | 6.23% | 5.74% | 3.24% | 4.17% | 3.78% | 3.30% | 1.80% | 1.61% | 1.19% | 0.25% | 0.77% | 2.87% | 2.96% | 2.95% | 3.04% | -7.72% | 0.44% | 0.75% | 1.83% | 1.86% | 1.90% | 3.57% |
| EPS | 457.16 | 469.12 | 343.82 | 297.18 | 351.84 | 357.29 | 355.87 | 304.14 | 156.40 | 177.74 | 161.08 | 114.52 | 57.36 | 47.09 | 33.00 | 7.20 | 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 | 33.00 | 7.20 | 22.46 | 81.15 | 81.88 | 73.26 | 68.16 | -167.06 | 9.55 | 11.94 | 0.34 | 31.88 | 37.91 | 79.89 |
| Weighted Avg Shares Out | 653.50M | 657.40M | 655.20M | 656.43M | 663.95M | 664.56M | 664.16M | 663.19M | 662.25M | 659.02M | 633.81M | 578.69M | 578.78M | 579.01M | 579.13M | 579.22M | 582.29M | 571.71M | 551.83M | 549.58M | 546.61M | 547.04M | 546.28M | 519.17M | 523.89M | 523.81M | 523.86M | 512.95M |
| Weighted Avg Shares Out (Dil) | 653.50M | 657.40M | 655.20M | 656.43M | 664.11M | 664.93M | 664.19M | 663.38M | 664.68M | 659.02M | 659.02M | 578.69M | 578.78M | 579.01M | 579.13M | 579.22M | 582.29M | 571.71M | 551.83M | 549.58M | 546.61M | 547.04M | 546.28M | 519.17M | 523.89M | 523.81M | 537.40M | 531.38M |
Source: https://incomestatements.info
Category: Stock Reports