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Company Selected - Daiwa House Industry Co. Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

5,439,781,0005,434,819,0005,396,750,0005,310,715,000

[-] Cost of Goods Sold (COGS) incl. D&A

4,329,932,0004,333,754,0004,323,731,0004,279,134,000

Hid COGS excluding D&A

4,329,932,0004,333,754,0004,323,731,0004,279,134,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

1,109,849,0001,101,065,0001,073,019,0001,031,581,000

[-] Operating Expenses

567,300,000554,786,000577,268,000564,582,000

Hid Selling General Administrative (SG&A)

121,941,000.00121,941,000118,321,000.00118,321,000.00

Hid Research & Development

- - 2,823,000.005,442,000.00

Hid Other Operating Expenses

445,359,000432,845,000456,124,000440,819,000

Operating Income

542,549,000546,279,000495,751,000466,999,000

[-] Net Interest Income

- - -7,950,000.00-15,774,000.00

Hid Interest Expense

41,447,00041,563,00040,318,00038,134,000

Hid Interest Income

- - 816,000.001,471,000.00

Hid Total Other Finance Cost

-41,447,000-41,563,000-31,552,000-20,889,000

Total Other Income Expense Net

-70,802,000-57,499,000-14,076,000-13,286,000

Income Before Tax

471,747,000488,780,000481,675,000453,713,000

Tax Provision

157,230,000158,904,000159,481,000150,750,000

[-] Net Income Applicable To Common Shares

309,903,000325,058,000319,300,000300,606,000

Hid [-] Net Income

309,903,000325,058,000319,300,000300,606,000

HidHid [-] Net Income Including Non-Controlling Interests

314,517,000329,876,000322,194,000302,963,000

HidHidHid Net Income From Continuing Ops

- - 83,207,000.00145,761,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

4,614,0004,818,0002,895,0002,357,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

495.45515.04502.13467.62

Diluted Average Shares

618,583622,173626,063637,800

EBITDA

678,773,500669,563,500619,857,000598,028,000

EBIT

547,169,000546,286,000498,677,000476,460,000