1925 DAIWA HOUSE INDUSTRY CO., LTD. - Financial Results

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1925

TSE Prime

DAIWA HOUSE INDUSTRY CO., LTD.

4,775

JPY

+22

(+0.46%)

Dec 23, 3:30 pm JST

30.49

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	4,126,769	357,121	337,830	195,076	297.2	116	May 14, 2021	J-GAAP
Mar, 2022	4,439,536	383,256	376,246	225,272	343.8	126	May 13, 2022	J-GAAP
Mar, 2023	4,908,199	465,370	456,012	308,399	469.1	130	May 12, 2023	J-GAAP
Mar, 2024	5,202,919	440,210	427,548	298,752	457.2	143	May 10, 2024	J-GAAP
Mar, 2025 Guidance	5,370,000	440,000	410,000	267,000	424.7	147	Nov 12, 2024	J-GAAP
YoY	+3.2%	0.0%	-4.1%	-10.6%	-7.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	4,250,000	378,000	376,000	252,000	115	J-GAAP
	Nov 8, 2019	4,350,000	383,000	378,000	253,000	115	J-GAAP
Results	May 14, 2020	4,380,209	381,114	367,669	233,603	115	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 11, 2020
	Apr 15, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 10, 2022
	Apr 24, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	5,250,000	400,000	360,000	237,000	145	J-GAAP
	Aug 7, 2024	5,350,000	430,000	390,000	260,000	145	J-GAAP
	Nov 12, 2024	5,370,000	440,000	410,000	267,000	147	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	951,072	+6.1	Available in future release
Mar, 2001	1,016,236	+6.9
Mar, 2002	1,197,924	+17.9
Mar, 2003	1,184,543	-1.1
Mar, 2004	1,224,647	+3.4
Mar, 2005	1,365,913	+11.5
Mar, 2006	1,528,983	+11.9
Mar, 2007	1,618,450	+5.9
Mar, 2008	1,709,254	+5.6
Mar, 2009	1,690,956	-1.1
Mar, 2010	1,609,883	-4.8
Mar, 2011	1,690,151	+5.0
Mar, 2012	1,848,797	+9.4
Mar, 2013	2,007,989	+8.6
Mar, 2014	2,700,318	+34.5
Mar, 2015	2,810,714	+4.1
Mar, 2016	3,192,900	+13.6
Mar, 2017	3,512,909	+10.0
Mar, 2018	3,795,992	+8.1
Mar, 2019	4,143,505	+9.2
Mar, 2020	4,380,209	+5.7
Mar, 2021	4,126,769	-5.8
Mar, 2022	4,439,536	+7.6
Mar, 2023	4,908,199	+10.6
Mar, 2024	5,202,919	+6.0
Mar, 2025 Guidance	5,370,000	+3.2	440,000	0.0	410,000	-4.1	424.7	-7.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,908,199	465,370	9.48	14.33	5.29	0.84	469.1
Mar, 2024	5,202,919	440,210	8.46	12.65	4.71	0.82	457.2
Mar, 2025 Guidance	5,370,000	440,000	8.19	10.33	3.87	0.78	424.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,202,919	465,370	456,012	308,399	469.1
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,397,354	222,895	214,576	117,690	179.6	71	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,646,870	310,731	302,988	202,405	307.9	70	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,658,092	249,047	239,433	144,264	220.8	80	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,717,377	205,345	189,042	110,658	176.0	77	Nov 12, 2024	J-GAAP
YoY	+2.2%	-17.5%	-21.0%	-23.3%	-20.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	383,256	-130,987	336,436	-467,423	24,427	326,250	5.91	J-GAAP
Mar, 2023	465,370	-274,883	230,298	-505,181	287,452	346,154	5.64	J-GAAP
Mar, 2024	440,210	-8,125	302,294	-310,419	97,399	439,572	6.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,261,329	154,639	153,024	105,994	161.5	33.6	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	2,544,827	191,163	188,115	154,488	234.8	44.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,652,623	234,655	220,958	156,342	244.7	53.9	Nov 12, 2024	J-GAAP
YoY	+4.2%	+22.8%	+17.5%	+1.2%	+4.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,160,352	68,086	65,126	60,269	91.7	5.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,486,518	242,645	237,862	142,136	216.2	16.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,214,595	93,075	90,849	60,007	91.1	7.7	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	1,330,232	98,088	97,266	94,481	143.6	7.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,211,637	93,817	89,337	61,796	94.0	7.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,446,455	155,230	150,096	82,468	126.2	10.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,287,182	121,847	119,365	91,393	142.8	9.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	1,365,441	112,808	101,593	64,949	101.7	8.3	Nov 12, 2024	J-GAAP
YoY	+2.6%	+15.0%	+4.4%	-31.3%	-29.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	983,966	+1.6	Available in future release
Jan - Mar, 2020	1,216,854	+2.1
Apr - Jun, 2020	892,981	-12.3
Jul - Sep, 2020	1,073,467	-7.6
Oct - Dec, 2020	1,037,733	+5.5
Jan - Mar, 2021	1,122,588	-7.7
Apr - Jun, 2021	920,658	+3.1
Jul - Sep, 2021	1,121,524	+4.5
Oct - Dec, 2021	1,105,003	+6.5
Jan - Mar, 2022	1,292,351	+15.1
Apr - Jun, 2022	1,007,795	+9.5
Jul - Sep, 2022	1,253,534	+11.8
Oct - Dec, 2022	1,160,352	+5.0
Jan - Mar, 2023	1,486,518	+15.0
Apr - Jun, 2023	1,214,595	+20.5
Jul - Sep, 2023	1,330,232	+6.1
Oct - Dec, 2023	1,211,637	+4.4
Jan - Mar, 2024	1,446,455	-2.7
Apr - Jun, 2024	1,287,182	+6.0
Jul - Sep, 2024	1,365,441	+2.6	112,808	+15.0	101,593	+4.4	101.7	-29.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,486,518	242,645	237,862	142,136	216.2
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,081.07	36.6	5,521,662	2,020,157	1,486,900	0.76	May 13, 2022	J-GAAP
Mar, 2023	3,466.86	37.2	6,142,067	2,284,212	1,710,582	0.85	May 12, 2023	J-GAAP
Mar, 2024	3,810.21	37.3	6,533,721	2,437,862	1,903,326	0.86	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	37.4	6,904,736	2,583,910	2,008,483	0.90	Nov 12, 2024	J-GAAP

DAIWA HOUSE INDUSTRY CO., LTD.(1925) Financial Results