Consolidated Statement Of Income

DAIWA HOUSE INDUSTRY CO., LTD. - Filing #7255846

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
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2025-03-31
2024-04-01 to
2025-03-31
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2025-03-31
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2025-03-31
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2024-04-01 to
2025-03-31
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2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
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2024-03-31
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2023-04-01 to
2024-03-31
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2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
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2024-03-31
2023-04-01 to
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2023-04-01 to
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2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
5,568,997,000,000 JPY
5,518,078,000,000 JPY
2,149,973,000,000 JPY
-134,177,000,000 JPY
1,369,730,000,000 JPY
269,427,000,000 JPY
131,180,000,000 JPY
5,434,819,000,000 JPY
1,376,089,000,000 JPY
1,227,145,000,000 JPY
1,144,505,000,000 JPY
50,918,000,000 JPY
68,043,000,000 JPY
5,326,740,000,000 JPY
5,258,697,000,000 JPY
-123,821,000,000 JPY
2,149,713,000,000 JPY
1,181,561,000,000 JPY
951,083,000,000 JPY
1,294,455,000,000 JPY
1,250,288,000,000 JPY
5,202,919,000,000 JPY
441,867,000,000 JPY
139,441,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,676,000,000 JPY
2,411,000,000 JPY
Cost of sales
1,631,335,000,000 JPY
4,333,754,000,000 JPY
1,663,347,000,000 JPY
4,210,511,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
708,000,000 JPY
4,582,000,000 JPY
724,000,000 JPY
4,524,000,000 JPY
Welfare expenses
5,874,000,000 JPY
6,173,000,000 JPY
Rent expenses on land and buildings
6,339,000,000 JPY
21,333,000,000 JPY
5,890,000,000 JPY
20,037,000,000 JPY
Taxes and dues
29,273,000,000 JPY
47,098,000,000 JPY
27,168,000,000 JPY
45,205,000,000 JPY
Depreciation
3,579,000,000 JPY
17,844,000,000 JPY
3,652,000,000 JPY
16,703,000,000 JPY
Operating expenses
Selling, general and administrative expenses
235,743,000,000 JPY
554,785,000,000 JPY
241,557,000,000 JPY
552,197,000,000 JPY
Provision of allowance for doubtful accounts
1,685,000,000 JPY
2,306,000,000 JPY
Other
93,827,000,000 JPY
82,987,000,000 JPY
Operating expenses
Other operating expenses
Bad debt expenses
44,000,000 JPY
31,000,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
3,573,000,000 JPY
2,926,000,000 JPY
General and administrative expenses
Salaries
Donations
4,954,000,000 JPY
227,000,000 JPY
Gross profit (loss)
518,638,000,000 JPY
1,101,065,000,000 JPY
486,366,000,000 JPY
992,407,000,000 JPY
Operating profit (loss)
531,541,000,000 JPY
528,700,000,000 JPY
282,894,000,000 JPY
14,738,000,000 JPY
159,655,000,000 JPY
10,908,000,000 JPY
12,420,000,000 JPY
546,279,000,000 JPY
129,960,000,000 JPY
145,928,000,000 JPY
69,826,000,000 JPY
2,840,000,000 JPY
2,450,000,000 JPY
466,786,000,000 JPY
464,335,000,000 JPY
-26,575,000,000 JPY
244,809,000,000 JPY
143,630,000,000 JPY
35,164,000,000 JPY
123,244,000,000 JPY
115,791,000,000 JPY
440,210,000,000 JPY
37,372,000,000 JPY
9,131,000,000 JPY
Operating expenses
Research and development expenses
10,816,000,000 JPY
10,915,000,000 JPY
Net sales
Net sales of completed construction contracts
1,056,628,000,000 JPY
1,144,087,000,000 JPY
Ordinary profit (loss)
331,035,000,000 JPY
515,985,000,000 JPY
295,635,000,000 JPY
427,548,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
823,514,000,000 JPY
911,786,000,000 JPY
Selling, general and administrative expenses
Sales commission
23,149,000,000 JPY
23,104,000,000 JPY
23,162,000,000 JPY
22,741,000,000 JPY
Employees' salaries and allowances
77,618,000,000 JPY
220,124,000,000 JPY
76,430,000,000 JPY
207,992,000,000 JPY
Advertising expenses
21,083,000,000 JPY
27,805,000,000 JPY
20,348,000,000 JPY
28,473,000,000 JPY
Legal welfare expenses
13,382,000,000 JPY
31,870,000,000 JPY
12,461,000,000 JPY
30,782,000,000 JPY
Repair and maintenance expenses
1,494,000,000 JPY
1,583,000,000 JPY
Stationery expenses
14,849,000,000 JPY
30,723,000,000 JPY
13,976,000,000 JPY
27,250,000,000 JPY
Communication and transportation expenses
8,723,000,000 JPY
21,832,000,000 JPY
8,282,000,000 JPY
20,790,000,000 JPY
Power utilities expenses
1,138,000,000 JPY
987,000,000 JPY
Research study expenses
1,542,000,000 JPY
1,171,000,000 JPY
Entertainment expenses
1,303,000,000 JPY
1,299,000,000 JPY
Insurance expenses
717,000,000 JPY
615,000,000 JPY
Miscellaneous expenses
18,384,000,000 JPY
16,318,000,000 JPY
Amortization of goodwill
JPY
3,041,000,000 JPY
1,075,000,000 JPY
-490,000,000 JPY
8,598,000,000 JPY
821,000,000 JPY
961,000,000 JPY
2,757,000,000 JPY
431,000,000 JPY
757,000,000 JPY
994,000,000 JPY
3,491,000,000 JPY
3,135,000,000 JPY
788,000,000 JPY
9,691,000,000 JPY
1,013,000,000 JPY
-490,000,000 JPY
JPY
Non-operating income
Interest income
3,514,000,000 JPY
5,304,000,000 JPY
2,785,000,000 JPY
2,734,000,000 JPY
Dividend income
58,209,000,000 JPY
4,465,000,000 JPY
52,260,000,000 JPY
5,706,000,000 JPY
Non-operating income
71,815,000,000 JPY
27,369,000,000 JPY
68,747,000,000 JPY
31,083,000,000 JPY
Miscellaneous income
9,685,000,000 JPY
13,762,000,000 JPY
8,689,000,000 JPY
13,489,000,000 JPY
Extraordinary income
14,758,000,000 JPY
16,870,000,000 JPY
42,792,000,000 JPY
49,025,000,000 JPY
Extraordinary losses
12,019,000,000 JPY
44,073,000,000 JPY
8,260,000,000 JPY
20,738,000,000 JPY
Impairment losses
JPY
7,182,000,000 JPY
3,372,000,000 JPY
419,000,000 JPY
3,000,000 JPY
38,859,000,000 JPY
2,766,000,000 JPY
20,146,000,000 JPY
13,000,000 JPY
12,137,000,000 JPY
2,334,000,000 JPY
4,669,000,000 JPY
7,959,000,000 JPY
58,000,000 JPY
359,000,000 JPY
73,000,000 JPY
10,826,000,000 JPY
32,000,000 JPY
9,000,000 JPY
JPY
Other
JPY
0 JPY
Non-operating expenses
Interest expenses
8,883,000,000 JPY
41,563,000,000 JPY
6,578,000,000 JPY
31,531,000,000 JPY
Non-operating expenses
23,675,000,000 JPY
57,663,000,000 JPY
17,921,000,000 JPY
43,745,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
233,113,000,000 JPY
232,300,000,000 JPY
Profit (loss) before income taxes
333,774,000,000 JPY
488,783,000,000 JPY
330,167,000,000 JPY
455,834,000,000 JPY
Income taxes - current
68,190,000,000 JPY
156,116,000,000 JPY
64,370,000,000 JPY
132,317,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,281,000,000 JPY
2,520,000,000 JPY
6,406,000,000 JPY
7,249,000,000 JPY
Gain on sale of investment securities
13,476,000,000 JPY
13,495,000,000 JPY
16,484,000,000 JPY
16,602,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
56,000,000 JPY
196,000,000 JPY
37,000,000 JPY
149,000,000 JPY
Loss on sale of investment securities
JPY
0 JPY
17,000,000 JPY
17,000,000 JPY
Loss on retirement of non-current assets
464,000,000 JPY
3,347,000,000 JPY
307,000,000 JPY
2,975,000,000 JPY
Income taxes - deferred
15,418,000,000 JPY
2,788,000,000 JPY
21,311,000,000 JPY
23,263,000,000 JPY
Income taxes
83,608,000,000 JPY
158,905,000,000 JPY
85,681,000,000 JPY
155,581,000,000 JPY
Profit (loss)
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
250,165,000,000 JPY
250,165,000,000 JPY
250,165,000,000 JPY
JPY
JPY
329,877,000,000 JPY
250,165,000,000 JPY
JPY
JPY
JPY
JPY
JPY
244,486,000,000 JPY
JPY
JPY
JPY
244,486,000,000 JPY
JPY
244,486,000,000 JPY
JPY
JPY
JPY
JPY
244,486,000,000 JPY
JPY
JPY
300,253,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
4,818,000,000 JPY
1,500,000,000 JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
JPY
JPY
JPY
JPY
325,058,000,000 JPY
325,058,000,000 JPY
325,058,000,000 JPY
JPY
JPY
JPY
298,752,000,000 JPY
JPY
JPY
JPY
JPY
298,752,000,000 JPY
298,752,000,000 JPY
JPY
JPY
JPY
JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-9,515,000,000 JPY
640,000,000 JPY
Deferred gains or losses on hedges
4,231,000,000 JPY
-1,798,000,000 JPY
Foreign currency translation adjustment
60,876,000,000 JPY
35,230,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,122,000,000 JPY
343,000,000 JPY
Other comprehensive income
55,101,000,000 JPY
34,452,000,000 JPY
Comprehensive income
384,979,000,000 JPY
334,706,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
373,689,000,000 JPY
329,043,000,000 JPY
Comprehensive income attributable to non-controlling interests
11,289,000,000 JPY
5,662,000,000 JPY

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