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 sales2,007,9892,700,3182,810,7143,192,9003,512,9093,795,9924,143,5054,380,2094,126,7694,439,5364,908,199
Net sales2,007,9892,700,3182,810,7143,192,9003,512,9093,795,9924,143,5054,380,2094,126,7694,439,5364,908,199
Cost of sales1,592,2182,192,4142,269,8462,560,4832,791,5963,002,1603,300,7383,510,0023,299,8863,574,8533,953,004
Cost of sales1,592,2182,192,4142,269,8462,560,4832,791,5963,002,1603,300,7383,510,0023,299,8863,574,8533,953,004
Gross profit (loss)415,771507,903540,868632,417721,312793,832842,767870,206826,883864,682955,194
Gross profit (loss)415,771507,903540,868632,417721,312793,832842,767870,206826,883864,682955,194
Sales commission13,62816,50017,72918,09319,07719,37719,74119,86419,43923,55121,512
Advertising expenses24,44329,83830,51633,51434,68234,75335,51132,73328,50725,82027,132
Promotion expenses5,3045,7585,8435,8286,2306,3506,9837,0376,2505,7025,180
Provision of allowance for doubtful accounts4,2592,8952,6541,2818459591,0271,5411,1763,9842,176
Remuneration for directors (and other officers)2,9013,5323,5473,7763,8414,0174,2614,1923,9724,1244,398
Employees' salaries and allowances105,832125,030132,892141,477148,934157,771165,037172,478176,823186,936197,060
Employees' salaries and allowances105,832125,030132,892141,477148,934157,771165,037172,478176,823186,936197,060
Provision for bonuses18,41821,80923,79028,21329,77532,20034,11635,21332,57533,74536,191
Provision for bonuses18,41821,80923,79028,21329,77532,20034,11635,21332,57533,74536,191
Retirement benefit expenses17,63318,55819,05919,41011,45916,17821,45822,6267,861-4,246-29,410
Retirement benefit expenses17,63318,55819,05919,41011,45916,17821,45822,6267,861-4,246-29,410
Legal welfare expenses16,30419,55520,48422,01022,80124,54725,21627,12227,30927,50829,415
Legal welfare expenses16,30419,55520,48422,01022,80124,54725,21627,12227,30927,50829,415
Stationery expenses9,76010,58811,65312,93014,19613,42913,97514,68615,49419,72126,303
Communication and transportation expenses14,71117,30418,40719,04618,89020,20521,43321,97715,94316,94219,762
Rent expenses on land and buildings10,80712,65613,33315,02316,46622,46719,21021,15722,01919,68920,265
Depreciation7,1067,5398,0477,7618,1638,6539,88810,80810,59512,88116,931
Stationery expenses9,76010,58811,65312,93014,19613,42913,97514,68615,49419,72126,303
Taxes and dues11,56014,42917,26419,99825,17729,87930,60231,77733,87839,18739,068
Communication and transportation expenses14,71117,30418,40719,04618,89020,20521,43321,97715,94316,94219,762
Other25,07238,32735,29140,94850,67955,89962,10665,87367,91265,87673,837
Selling, general and administrative expenses287,746344,326360,516389,316411,220446,690470,571489,091469,761481,425489,824
Rent expenses on land and buildings10,80712,65613,33315,02316,46622,46719,21021,15722,01919,68920,265
Depreciation7,1067,5398,0477,7618,1638,6539,88810,80810,59512,88116,931
Taxes and dues11,56014,42917,26419,99825,17729,87930,60231,77733,87839,18739,068
Selling, general and administrative expenses287,746344,326360,516389,316411,220446,690470,571489,091469,761481,425489,824
Operating profit (loss)128,024163,576180,352243,100310,092347,141372,195381,114357,121383,256465,370
Interest income3,1913,9183,9973,5463,0883,4293,7643,0462,6382,9012,390
Dividend income1,8502,4382,5783,4693,8073,7914,6794,5404,6164,4315,146
Miscellaneous income6,1644,9597,7066,6366,3577,4125,5466,2716,71716,65310,839
Share of profit of entities accounted for using equity method5001,45311-------844
Non-operating income27,98826,99135,34013,65113,25314,63316,04716,73020,38126,26321,058
Insurance claim income-----1,2502,0572,8712,8882,2771,836
Miscellaneous income6,1644,9597,7066,6366,3577,4125,5466,2716,71716,65310,839
Non-operating income27,98826,99135,34013,65113,25314,63316,04716,73020,38126,26321,058
Interest expenses5,2784,6205,1295,0485,1435,5447,5048,98210,01313,03318,836
Provision of allowance for doubtful accounts956523189595,045989--4,5091,635849
Provision of allowance for doubtful accounts956523189595,045989--4,5091,635849
Share of loss of entities accounted for using equity method---5741,2746213,0806,97211,5536,810-
Miscellaneous expenses4,2417,1796,5225,7239,6088,6427,09912,55812,05811,79310,730
Miscellaneous expenses4,2417,1796,5225,7239,6088,6427,09912,55812,05811,79310,730
Non-operating expenses10,61614,20113,06423,16022,81517,18028,78030,17539,67233,27330,416
Non-operating expenses10,61614,20113,06423,16022,81517,18028,78030,17539,67233,27330,416
Ordinary profit (loss)145,395176,366202,628233,592300,529344,593359,462367,669337,830376,246456,012
Gain on sale of non-current assets731,1601,3595837711,8991,2071,2858052,1673,935
Gain on sale of investment securities909783,36510,22499013,2882,6174544491,6351,662
Gain on sale of shares of subsidiaries and associates------530---301
Gain on sales of investments in capital of subsidiaries and associates--273-2231--1,115-3,651
Gain on sales of investments in capital of subsidiaries and associates--273-2231--1,115-3,651
Gain on liquidation of subsidiaries and associates-------1,512---
Gain on reversal of share acquisition rights---------10-
Gain on step acquisitions1229354,147-139---3,907-
Extraordinary income32,4361,33214,39714,9551,78315,3585,0333,2854,6718,88810,027
Gain on change in equity------67732428788476
Subsidy income related to COVID19--------1,871379-
Gain on reversal of share acquisition rights---------10-
Extraordinary income32,4361,33214,39714,9551,78315,3585,0333,2854,6718,88810,027
Loss on sale of non-current assets26162276635669560164215466223
Loss on retirement of non-current assets1,1881,1531,8071,3542,2471,7477842,4081,3721,3833,879
Impairment losses10,7275,61011,1823,3114,33911,8016,32817,06221,06524,14711,271
Loss on sale of investment securities-1931463-63-880218
Loss on valuation of investment securities7,1121,8009201,28638133,7841,630656174498
Loss on sale of shares of subsidiaries and associates--------4187634,066
Loss on sales of investments in capital of subsidiaries and affiliates---------593194
Leaving tenants-related expenses-EL----------5,191
Special retirement benefit expenses-EL---------2,207-
Loss on COVID19--------7,5611,208-
Special retirement benefit expenses-EL---------2,207-
Other51-642010531-8-
Extraordinary losses64,5699,18915,93492,3337,44813,63612,26521,27131,29031,83425,543
Extraordinary losses64,5699,18915,93492,3337,44813,63612,26521,27131,29031,83425,543
Profit (loss) before income taxes113,262168,509201,091156,214294,865346,315352,230349,683311,210353,300440,496
Income taxes - current47,59568,23558,45189,33195,904111,016121,676119,516109,300123,91796,806
Income taxes - deferred-503-2,23425,100-37,786-3,831-4,604-11,477-7,18957342328,012
Income taxes47,09266,00083,55251,54592,072106,412110,198112,327109,873124,341124,819
Profit (loss)--117,539104,669202,792239,903242,031237,356201,336228,958315,677
Profit (loss) attributable to non-controlling interests--4061,0911,0923,5464,5923,7536,2603,6867,277
Profit (loss) attributable to owners of parent--117,133103,577201,700236,357237,439233,603195,076225,272308,399