Daiwa House Industry Co., Ltd.

TSE-1925

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues						4,380,209	4,126,769	4,439,536	4,908,199	5,202,919	5,275,506
Total Revenues % Chg.						5.7%	-5.8%	7.6%	10.6%	6%	3.1%
Cost of Goods Sold, Total						3,510,002	3,299,886	3,574,853	3,953,004	4,210,511	4,249,488
Gross Profit						870,207	826,883	864,683	955,195	992,408	1,026,018
Selling General & Admin Expenses, Total						444,965	424,112	425,373	431,649	487,983	492,815
Provision for Bad Debts						1,541	5,685	5,619	3,025	2,359	2,359
Depreciation & Amortization						10,808	10,595	12,881	16,931	16,703	16,703
Other Operating Expenses						31,777	33,878	39,187	39,068	45,205	45,205
Other Operating Expenses, Total						489,091	474,270	483,060	490,673	552,250	557,082
Operating Income						381,116	352,613	381,623	464,522	440,158	468,936
Interest Expense, Total						-8,982	-10,013	-13,033	-18,836	-31,531	-34,858
Interest And Investment Income						7,586	7,254	7,332	7,536	8,440	9,119
Net Interest Expenses						-1,396	-2,759	-5,701	-11,300	-23,091	-25,739
Income (Loss) On Equity Invest.						-6,972	-11,553	-6,810	844	2,411	3,999
Other Non Operating Income (Expenses)						-5,079	-473	7,133	1,945	2,766	7,426
EBT, Excl. Unusual Items						367,669	337,828	376,245	456,011	422,244	454,622
Gain (Loss) On Sale Of Investments						365	918	3,920	1,114	34,989	28,007
Gain (Loss) On Sale Of Assets						1,121	590	1,701	3,712	7,100	21,750
Asset Writedown						-19,470	-22,437	-25,530	-15,150	-8,499	-11,055
Insurance Settlements	—	—	—	—	—	—	—	—	—	—	1,438
Other Unusual Items						-2	-5,690	-3,037	-5,192	-1	—
EBT, Incl. Unusual Items						349,683	311,209	353,299	440,495	455,833	494,762
Income Tax Expense						112,327	109,873	124,341	124,819	155,581	162,828
Earnings From Continuing Operations						237,356	201,336	228,958	315,676	300,252	331,934
Minority Interest						-3,753	-6,260	-3,686	-7,277	-1,500	-1,796
Net Income						233,603	195,076	225,272	308,399	298,752	330,138
Net Income to Common Incl Extra Items						233,603	195,076	225,272	308,399	298,752	330,138
Net Income to Common Excl. Extra Items						233,603	195,076	225,272	308,399	298,752	330,138
Total Shares Outstanding						664	654.2	655.7	658.9	639.8	639.8
Weighted Avg. Shares Outstanding						663.9	656.4	655.2	657.4	653.5	648.9
Weighted Avg. Shares Outstanding Dil						664.1	656.4	655.2	657.4	653.5	648.9
EPS						351.8	297.2	343.8	469.1	457.2	508.8
EPS Diluted						351.8	297.2	343.8	469.1	457.2	508.8
EBITDA						456,323	431,016	481,951	577,986	557,362	—
Effective Tax Rate						32.1%	35.3%	35.2%	28.3%	34.1%	32.9%