- JP-listed companies
- DAIWA HOUSE INDUSTRY CO., LTD.
DAIWA HOUSE INDUSTRY CO., LTD.JP:1925
Market cap
¥2.71T
P/E ratio
7.5x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
Net sales | 2,007,989 | 2,700,318 | 2,810,714 | 3,192,900 | 3,512,909 | 3,795,992 | 4,143,505 | 4,380,209 | 4,126,769 | 4,439,536 | 4,908,199 |
Net sales | 2,007,989 | 2,700,318 | 2,810,714 | 3,192,900 | 3,512,909 | 3,795,992 | 4,143,505 | 4,380,209 | 4,126,769 | 4,439,536 | 4,908,199 |
Cost of sales | 1,592,218 | 2,192,414 | 2,269,846 | 2,560,483 | 2,791,596 | 3,002,160 | 3,300,738 | 3,510,002 | 3,299,886 | 3,574,853 | 3,953,004 |
Cost of sales | 1,592,218 | 2,192,414 | 2,269,846 | 2,560,483 | 2,791,596 | 3,002,160 | 3,300,738 | 3,510,002 | 3,299,886 | 3,574,853 | 3,953,004 |
Gross profit (loss) | 415,771 | 507,903 | 540,868 | 632,417 | 721,312 | 793,832 | 842,767 | 870,206 | 826,883 | 864,682 | 955,194 |
Gross profit (loss) | 415,771 | 507,903 | 540,868 | 632,417 | 721,312 | 793,832 | 842,767 | 870,206 | 826,883 | 864,682 | 955,194 |
Sales commission | 13,628 | 16,500 | 17,729 | 18,093 | 19,077 | 19,377 | 19,741 | 19,864 | 19,439 | 23,551 | 21,512 |
Advertising expenses | 24,443 | 29,838 | 30,516 | 33,514 | 34,682 | 34,753 | 35,511 | 32,733 | 28,507 | 25,820 | 27,132 |
Promotion expenses | 5,304 | 5,758 | 5,843 | 5,828 | 6,230 | 6,350 | 6,983 | 7,037 | 6,250 | 5,702 | 5,180 |
Provision of allowance for doubtful accounts | 4,259 | 2,895 | 2,654 | 1,281 | 845 | 959 | 1,027 | 1,541 | 1,176 | 3,984 | 2,176 |
Remuneration for directors (and other officers) | 2,901 | 3,532 | 3,547 | 3,776 | 3,841 | 4,017 | 4,261 | 4,192 | 3,972 | 4,124 | 4,398 |
Employees' salaries and allowances | 105,832 | 125,030 | 132,892 | 141,477 | 148,934 | 157,771 | 165,037 | 172,478 | 176,823 | 186,936 | 197,060 |
Employees' salaries and allowances | 105,832 | 125,030 | 132,892 | 141,477 | 148,934 | 157,771 | 165,037 | 172,478 | 176,823 | 186,936 | 197,060 |
Provision for bonuses | 18,418 | 21,809 | 23,790 | 28,213 | 29,775 | 32,200 | 34,116 | 35,213 | 32,575 | 33,745 | 36,191 |
Provision for bonuses | 18,418 | 21,809 | 23,790 | 28,213 | 29,775 | 32,200 | 34,116 | 35,213 | 32,575 | 33,745 | 36,191 |
Retirement benefit expenses | 17,633 | 18,558 | 19,059 | 19,410 | 11,459 | 16,178 | 21,458 | 22,626 | 7,861 | -4,246 | -29,410 |
Retirement benefit expenses | 17,633 | 18,558 | 19,059 | 19,410 | 11,459 | 16,178 | 21,458 | 22,626 | 7,861 | -4,246 | -29,410 |
Legal welfare expenses | 16,304 | 19,555 | 20,484 | 22,010 | 22,801 | 24,547 | 25,216 | 27,122 | 27,309 | 27,508 | 29,415 |
Legal welfare expenses | 16,304 | 19,555 | 20,484 | 22,010 | 22,801 | 24,547 | 25,216 | 27,122 | 27,309 | 27,508 | 29,415 |
Stationery expenses | 9,760 | 10,588 | 11,653 | 12,930 | 14,196 | 13,429 | 13,975 | 14,686 | 15,494 | 19,721 | 26,303 |
Communication and transportation expenses | 14,711 | 17,304 | 18,407 | 19,046 | 18,890 | 20,205 | 21,433 | 21,977 | 15,943 | 16,942 | 19,762 |
Rent expenses on land and buildings | 10,807 | 12,656 | 13,333 | 15,023 | 16,466 | 22,467 | 19,210 | 21,157 | 22,019 | 19,689 | 20,265 |
Depreciation | 7,106 | 7,539 | 8,047 | 7,761 | 8,163 | 8,653 | 9,888 | 10,808 | 10,595 | 12,881 | 16,931 |
Stationery expenses | 9,760 | 10,588 | 11,653 | 12,930 | 14,196 | 13,429 | 13,975 | 14,686 | 15,494 | 19,721 | 26,303 |
Taxes and dues | 11,560 | 14,429 | 17,264 | 19,998 | 25,177 | 29,879 | 30,602 | 31,777 | 33,878 | 39,187 | 39,068 |
Communication and transportation expenses | 14,711 | 17,304 | 18,407 | 19,046 | 18,890 | 20,205 | 21,433 | 21,977 | 15,943 | 16,942 | 19,762 |
Other | 25,072 | 38,327 | 35,291 | 40,948 | 50,679 | 55,899 | 62,106 | 65,873 | 67,912 | 65,876 | 73,837 |
Selling, general and administrative expenses | 287,746 | 344,326 | 360,516 | 389,316 | 411,220 | 446,690 | 470,571 | 489,091 | 469,761 | 481,425 | 489,824 |
Rent expenses on land and buildings | 10,807 | 12,656 | 13,333 | 15,023 | 16,466 | 22,467 | 19,210 | 21,157 | 22,019 | 19,689 | 20,265 |
Depreciation | 7,106 | 7,539 | 8,047 | 7,761 | 8,163 | 8,653 | 9,888 | 10,808 | 10,595 | 12,881 | 16,931 |
Taxes and dues | 11,560 | 14,429 | 17,264 | 19,998 | 25,177 | 29,879 | 30,602 | 31,777 | 33,878 | 39,187 | 39,068 |
Selling, general and administrative expenses | 287,746 | 344,326 | 360,516 | 389,316 | 411,220 | 446,690 | 470,571 | 489,091 | 469,761 | 481,425 | 489,824 |
Operating profit (loss) | 128,024 | 163,576 | 180,352 | 243,100 | 310,092 | 347,141 | 372,195 | 381,114 | 357,121 | 383,256 | 465,370 |
Interest income | 3,191 | 3,918 | 3,997 | 3,546 | 3,088 | 3,429 | 3,764 | 3,046 | 2,638 | 2,901 | 2,390 |
Dividend income | 1,850 | 2,438 | 2,578 | 3,469 | 3,807 | 3,791 | 4,679 | 4,540 | 4,616 | 4,431 | 5,146 |
Miscellaneous income | 6,164 | 4,959 | 7,706 | 6,636 | 6,357 | 7,412 | 5,546 | 6,271 | 6,717 | 16,653 | 10,839 |
Share of profit of entities accounted for using equity method | 500 | 1,453 | 11 | - | - | - | - | - | - | - | 844 |
Non-operating income | 27,988 | 26,991 | 35,340 | 13,651 | 13,253 | 14,633 | 16,047 | 16,730 | 20,381 | 26,263 | 21,058 |
Insurance claim income | - | - | - | - | - | 1,250 | 2,057 | 2,871 | 2,888 | 2,277 | 1,836 |
Miscellaneous income | 6,164 | 4,959 | 7,706 | 6,636 | 6,357 | 7,412 | 5,546 | 6,271 | 6,717 | 16,653 | 10,839 |
Non-operating income | 27,988 | 26,991 | 35,340 | 13,651 | 13,253 | 14,633 | 16,047 | 16,730 | 20,381 | 26,263 | 21,058 |
Interest expenses | 5,278 | 4,620 | 5,129 | 5,048 | 5,143 | 5,544 | 7,504 | 8,982 | 10,013 | 13,033 | 18,836 |
Provision of allowance for doubtful accounts | 95 | 652 | 318 | 959 | 5,045 | 989 | - | - | 4,509 | 1,635 | 849 |
Provision of allowance for doubtful accounts | 95 | 652 | 318 | 959 | 5,045 | 989 | - | - | 4,509 | 1,635 | 849 |
Share of loss of entities accounted for using equity method | - | - | - | 574 | 1,274 | 62 | 13,080 | 6,972 | 11,553 | 6,810 | - |
Miscellaneous expenses | 4,241 | 7,179 | 6,522 | 5,723 | 9,608 | 8,642 | 7,099 | 12,558 | 12,058 | 11,793 | 10,730 |
Miscellaneous expenses | 4,241 | 7,179 | 6,522 | 5,723 | 9,608 | 8,642 | 7,099 | 12,558 | 12,058 | 11,793 | 10,730 |
Non-operating expenses | 10,616 | 14,201 | 13,064 | 23,160 | 22,815 | 17,180 | 28,780 | 30,175 | 39,672 | 33,273 | 30,416 |
Non-operating expenses | 10,616 | 14,201 | 13,064 | 23,160 | 22,815 | 17,180 | 28,780 | 30,175 | 39,672 | 33,273 | 30,416 |
Ordinary profit (loss) | 145,395 | 176,366 | 202,628 | 233,592 | 300,529 | 344,593 | 359,462 | 367,669 | 337,830 | 376,246 | 456,012 |
Gain on sale of non-current assets | 73 | 1,160 | 1,359 | 583 | 771 | 1,899 | 1,207 | 1,285 | 805 | 2,167 | 3,935 |
Gain on sale of investment securities | 909 | 78 | 3,365 | 10,224 | 990 | 13,288 | 2,617 | 454 | 449 | 1,635 | 1,662 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | 530 | - | - | - | 301 |
Gain on sales of investments in capital of subsidiaries and associates | - | - | 273 | - | 22 | 31 | - | - | 1,115 | - | 3,651 |
Gain on sales of investments in capital of subsidiaries and associates | - | - | 273 | - | 22 | 31 | - | - | 1,115 | - | 3,651 |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | 1,512 | - | - | - |
Gain on reversal of share acquisition rights | - | - | - | - | - | - | - | - | - | 10 | - |
Gain on step acquisitions | 122 | 93 | 5 | 4,147 | - | 139 | - | - | - | 3,907 | - |
Extraordinary income | 32,436 | 1,332 | 14,397 | 14,955 | 1,783 | 15,358 | 5,033 | 3,285 | 4,671 | 8,888 | 10,027 |
Gain on change in equity | - | - | - | - | - | - | 677 | 32 | 428 | 788 | 476 |
Subsidy income related to COVID19 | - | - | - | - | - | - | - | - | 1,871 | 379 | - |
Gain on reversal of share acquisition rights | - | - | - | - | - | - | - | - | - | 10 | - |
Extraordinary income | 32,436 | 1,332 | 14,397 | 14,955 | 1,783 | 15,358 | 5,033 | 3,285 | 4,671 | 8,888 | 10,027 |
Loss on sale of non-current assets | 261 | 622 | 76 | 63 | 56 | 69 | 560 | 164 | 215 | 466 | 223 |
Loss on retirement of non-current assets | 1,188 | 1,153 | 1,807 | 1,354 | 2,247 | 1,747 | 784 | 2,408 | 1,372 | 1,383 | 3,879 |
Impairment losses | 10,727 | 5,610 | 11,182 | 3,311 | 4,339 | 11,801 | 6,328 | 17,062 | 21,065 | 24,147 | 11,271 |
Loss on sale of investment securities | - | 1 | 93 | 146 | 3 | - | 6 | 3 | - | 880 | 218 |
Loss on valuation of investment securities | 7,112 | 1,800 | 920 | 1,286 | 38 | 13 | 3,784 | 1,630 | 656 | 174 | 498 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | 418 | 763 | 4,066 |
Loss on sales of investments in capital of subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | 593 | 194 |
Leaving tenants-related expenses-EL | - | - | - | - | - | - | - | - | - | - | 5,191 |
Special retirement benefit expenses-EL | - | - | - | - | - | - | - | - | - | 2,207 | - |
Loss on COVID19 | - | - | - | - | - | - | - | - | 7,561 | 1,208 | - |
Special retirement benefit expenses-EL | - | - | - | - | - | - | - | - | - | 2,207 | - |
Other | 51 | - | 64 | 20 | 10 | 5 | 3 | 1 | - | 8 | - |
Extraordinary losses | 64,569 | 9,189 | 15,934 | 92,333 | 7,448 | 13,636 | 12,265 | 21,271 | 31,290 | 31,834 | 25,543 |
Extraordinary losses | 64,569 | 9,189 | 15,934 | 92,333 | 7,448 | 13,636 | 12,265 | 21,271 | 31,290 | 31,834 | 25,543 |
Profit (loss) before income taxes | 113,262 | 168,509 | 201,091 | 156,214 | 294,865 | 346,315 | 352,230 | 349,683 | 311,210 | 353,300 | 440,496 |
Income taxes - current | 47,595 | 68,235 | 58,451 | 89,331 | 95,904 | 111,016 | 121,676 | 119,516 | 109,300 | 123,917 | 96,806 |
Income taxes - deferred | -503 | -2,234 | 25,100 | -37,786 | -3,831 | -4,604 | -11,477 | -7,189 | 573 | 423 | 28,012 |
Income taxes | 47,092 | 66,000 | 83,552 | 51,545 | 92,072 | 106,412 | 110,198 | 112,327 | 109,873 | 124,341 | 124,819 |
Profit (loss) | - | - | 117,539 | 104,669 | 202,792 | 239,903 | 242,031 | 237,356 | 201,336 | 228,958 | 315,677 |
Profit (loss) attributable to non-controlling interests | - | - | 406 | 1,091 | 1,092 | 3,546 | 4,592 | 3,753 | 6,260 | 3,686 | 7,277 |
Profit (loss) attributable to owners of parent | - | - | 117,133 | 103,577 | 201,700 | 236,357 | 237,439 | 233,603 | 195,076 | 225,272 | 308,399 |