Income Statement

Revenue

+16%

+30%

10Y

Currency: JPY

	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	718	0	0	1 129	0	0	1 457	0	0	2 010	3 841	5 568	7 207	6 831	6 610	6 466	6 368	6 196	5 977	5 688	5 278	4 925	4 727	4 602	4 620	4 697	4 853	4 989	5 129	5 200	5 088	5 003	5 048	5 059	5 057	5 121	5 143	5 151	5 132	5 326	5 544	5 964	6 603	7 062	7 504	8 114	8 167	8 526	8 982	9 044	9 643	9 853	10 013	10 555	11 165	12 126	13 033	13 970	15 316	16 988	18 836	21 769	24 812	28 152	31 531	34 858	38 134	40 318	41 563	0	0
Revenue	1 178 272 N/A	1 178 429 +0%	1 214 951 +3%	1 224 900 +1%	1 210 761 -1%	1 224 599 +1%	1 247 435 +2%	1 207 369 -3%	1 166 473 -3%	1 143 972 -2%	1 183 913 +3%	1 235 024 +4%	1 690 151 +37%	1 745 287 +3%	1 766 975 +1%	1 778 298 +1%	1 848 797 +4%	1 885 161 +2%	1 911 907 +1%	1 951 541 +2%	2 007 989 +3%	2 139 583 +7%	2 288 786 +7%	2 478 079 +8%	2 700 318 +9%	2 727 066 +1%	2 782 534 +2%	2 780 345 0%	2 810 714 +1%	2 899 597 +3%	3 021 457 +4%	3 077 018 +2%	3 192 900 +4%	3 297 681 +3%	3 356 098 +2%	3 465 230 +3%	3 512 909 +1%	3 531 878 +1%	3 623 860 +3%	3 694 125 +2%	3 795 992 +3%	3 880 949 +2%	3 969 579 +2%	4 051 697 +2%	4 143 505 +2%	4 259 045 +3%	4 339 568 +2%	4 355 273 +0%	4 380 209 +1%	4 255 254 -3%	4 167 268 -2%	4 221 035 +1%	4 126 769 -2%	4 154 446 +1%	4 202 503 +1%	4 269 773 +2%	4 439 536 +4%	4 526 673 +2%	4 658 683 +3%	4 714 032 +1%	4 908 199 +4%	5 114 999 +4%	5 191 697 +1%	5 242 982 +1%	5 202 919 -1%	5 275 506 +1%	5 310 715 +1%	5 396 750 +2%	5 434 819 +1%	5 439 781 +0%	5 413 141 0%
Gross Profit
Cost of Revenue	(932 175)	(936 955)	(965 328)	(975 288)	(962 812)	(975 484)	(995 577)	(966 560)	(936 270)	(912 096)	(941 377)	(977 380)	(1 352 937)	(1 394 850)	(1 407 206)	(1 416 250)	(1 468 844)	(1 500 584)	(1 522 762)	(1 555 824)	(1 592 218)	(1 708 557)	(1 838 310)	(2 002 797)	(2 192 414)	(2 209 032)	(2 256 617)	(2 249 775)	(2 269 846)	(2 325 867)	(2 414 962)	(2 461 132)	(2 560 483)	(2 656 376)	(2 695 225)	(2 773 769)	(2 791 596)	(2 791 989)	(2 854 512)	(2 909 392)	(3 002 160)	(3 078 748)	(3 155 072)	(3 225 500)	(3 300 738)	(3 394 048)	(3 469 448)	(3 476 310)	(3 510 002)	(3 421 776)	(3 354 695)	(3 392 889)	(3 299 886)	(3 320 384)	(3 359 432)	(3 421 955)	(3 574 853)	(3 654 860)	(3 780 595)	(3 846 618)	(3 953 004)	(4 114 157)	(4 182 630)	(4 210 632)	(4 210 511)	(4 249 488)	(4 262 431)	(4 307 028)	(4 333 754)	(4 329 932)	(4 300 585)
Gross Profit	246 097 N/A	241 474 -2%	249 623 +3%	249 612 0%	247 949 -1%	249 115 +0%	251 858 +1%	240 809 -4%	230 203 -4%	231 876 +1%	242 536 +5%	257 644 +6%	337 214 +31%	350 437 +4%	359 769 +3%	362 048 +1%	379 953 +5%	384 577 +1%	389 145 +1%	395 717 +2%	415 771 +5%	431 026 +4%	450 476 +5%	475 282 +6%	507 904 +7%	518 034 +2%	525 917 +2%	530 570 +1%	540 868 +2%	573 730 +6%	606 495 +6%	615 886 +2%	632 417 +3%	641 305 +1%	660 873 +3%	691 461 +5%	721 313 +4%	739 889 +3%	769 348 +4%	784 733 +2%	793 832 +1%	802 201 +1%	814 507 +2%	826 197 +1%	842 767 +2%	864 997 +3%	870 120 +1%	878 963 +1%	870 207 -1%	833 478 -4%	812 573 -3%	828 146 +2%	826 883 0%	834 062 +1%	843 071 +1%	847 818 +1%	864 683 +2%	871 813 +1%	878 088 +1%	867 414 -1%	955 195 +10%	1 000 842 +5%	1 009 067 +1%	1 032 350 +2%	992 408 -4%	1 026 018 +3%	1 048 284 +2%	1 089 722 +4%	1 101 065 +1%	1 109 849 +1%	1 112 556 +0%
Operating Income
Operating Expenses	(190 247)	(189 141)	(191 638)	(193 631)	(195 584)	(196 543)	(190 144)	(184 596)	(179 864)	(181 302)	(184 119)	(185 836)	(249 509)	(252 215)	(256 131)	(258 254)	(264 989)	(269 381)	(273 509)	(279 930)	(287 747)	(299 197)	(315 870)	(331 599)	(344 328)	(349 725)	(352 241)	(355 285)	(360 516)	(367 597)	(375 788)	(381 573)	(389 317)	(395 672)	(402 640)	(409 018)	(411 221)	(418 678)	(424 404)	(431 855)	(446 691)	(452 555)	(458 247)	(463 339)	(470 572)	(475 735)	(478 187)	(484 979)	(489 093)	(483 295)	(484 759)	(485 647)	(469 762)	(479 969)	(481 613)	(487 913)	(481 427)	(487 303)	(500 554)	(515 299)	(489 825)	(502 091)	(507 173)	(504 725)	(552 198)	(557 036)	(564 582)	(577 268)	(554 786)	(567 301)	(579 533)
Selling, General & Administrative	(190 247)	(188 559)	(191 638)	(193 631)	(198 952)	(196 543)	(190 144)	(184 596)	(179 864)	(181 302)	(184 119)	(185 836)	(242 941)	(252 215)	(256 131)	(258 254)	(258 607)	(269 381)	(273 509)	(279 931)	(274 341)	(299 197)	(315 870)	(331 597)	(329 458)	(349 722)	(352 238)	(355 284)	(344 738)	(367 597)	(375 787)	(381 573)	(373 557)	(395 671)	(402 640)	(409 017)	(394 677)	(418 677)	(424 403)	(431 853)	(429 251)	(452 554)	(458 246)	(463 339)	(451 002)	(475 734)	(478 185)	(484 977)	(468 155)	(483 294)	(484 758)	(485 645)	(448 957)	(479 967)	(481 612)	(487 911)	(459 041)	(487 301)	(500 552)	(515 298)	(462 466)	(502 090)	(507 172)	(504 724)	(524 579)	(557 036)	(564 582)	(577 268)	(526 125)	(567 299)	(579 530)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 299)	0	0	0	(7 329)	0	0	0	(7 731)	0	0	0	0	0	0	0	(8 380)	0	0	0	(8 786)	0	0	0	(9 681)	0	0	0	(10 128)	0	0	0	(10 209)	0	0	0	(9 503)	0	0	0	(10 427)	0	0	0	(10 915)	0	0	0	(10 816)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(6 568)	0	0	0	(6 382)	0	0	0	(7 106)	0	0	0	(7 539)	0	0	0	(8 047)	0	0	0	(7 761)	0	0	0	(8 163)	0	0	0	(8 653)	0	0	0	(9 888)	0	0	0	(10 808)	0	0	0	(10 595)	0	0	0	(12 881)	0	0	0	(16 931)	0	0	0	(16 703)	0	0	0	(17 844)	0	0
Other Operating Expenses	0	(582)	0	0	3 368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(1)	0	0	(2)	(2)	(3)	(3)	(1)	(2)	0	(1)	0	(7 999)	(1)	0	(1)	(1)	(1)	0	0	(1)	(1)	(1)	0	(1)	(1)	(2)	(2)	(2)	0	(1)	(2)	(1)	(2)	0	(2)	(2)	(2)	(2)	(1)	(1)	(1)	0	0	(1)	0	0	0	(1)	(2)	(3)
Operating Income	55 850 N/A	52 333 -6%	57 985 +11%	55 981 -3%	52 365 -6%	52 572 +0%	61 714 +17%	56 213 -9%	50 339 -10%	50 574 +0%	58 417 +16%	71 808 +23%	87 705 +22%	98 222 +12%	103 638 +6%	103 794 +0%	114 964 +11%	115 196 +0%	115 636 +0%	115 787 +0%	128 024 +11%	131 829 +3%	134 606 +2%	143 683 +7%	163 576 +14%	168 309 +3%	173 676 +3%	175 285 +1%	180 352 +3%	206 133 +14%	230 707 +12%	234 313 +2%	243 100 +4%	245 633 +1%	258 233 +5%	282 443 +9%	310 092 +10%	321 211 +4%	344 944 +7%	352 878 +2%	347 141 -2%	349 646 +1%	356 260 +2%	362 858 +2%	372 195 +3%	389 262 +5%	391 933 +1%	393 984 +1%	381 114 -3%	350 183 -8%	327 814 -6%	342 499 +4%	357 121 +4%	354 093 -1%	361 458 +2%	359 905 0%	383 256 +6%	384 510 +0%	377 534 -2%	352 115 -7%	465 370 +32%	498 751 +7%	501 894 +1%	527 625 +5%	440 210 -17%	468 982 +7%	483 702 +3%	512 454 +6%	546 279 +7%	542 548 -1%	533 023 -2%
Pre-Tax Income
Interest Income Expense	531	117	39	122	(97)	(696)	(1 462)	(1 315)	(1 236)	(783)	(1 367)	595	558	(33)	(23)	(1 375)	(3 711)	(2 047)	(339)	(360)	1 172	1 781	1 628	2 703	3 266	7 081	6 506	6 084	4 993	5 170	4 978	5 271	11 471	5 122	5 012	8 405	1 487	4 327	4 613	2 080	14 933	14 490	14 957	14 511	(9 530)	(9 735)	(10 715)	(11 918)	(7 917)	(8 712)	(10 175)	(10 386)	(13 166)	(12 965)	(10 734)	(11 335)	(12 349)	(13 821)	(12 603)	(14 327)	(5 555)	(8 590)	1 078	(1 439)	(4 095)	5 609	(14 281)	(14 948)	(16 508)	(26 590)	(28 185)
Non-Reccuring Items	(8 118)	(3 206)	(1 677)	(1 707)	(3 835)	(9 114)	(8 440)	(6 532)	(1 195)	(4 131)	(5 372)	(5 548)	(37 603)	(34 386)	(36 744)	(37 461)	(14 669)	(21 585)	(18 647)	(17 607)	(32 854)	(26 706)	(25 883)	(27 937)	(8 472)	(75)	(70)	1 805	(6 356)	(15 316)	(11 427)	(11 568)	(87 976)	(87 909)	(91 761)	(91 610)	(7 389)	(6 718)	(6 895)	(7 338)	(13 427)	(13 639)	(15 139)	(14 666)	(11 020)	(10 744)	(9 824)	(8 993)	(19 558)	(27 457)	(25 130)	(25 685)	(28 355)	(21 801)	(22 366)	(22 529)	(24 809)	(24 984)	(25 602)	(25 935)	(24 430)	(15 809)	8 254	10 085	(13 285)	15 073	(11 943)	(13 345)	(43 137)	(42 999)	(40 261)
Gain/Loss on Disposition of Assets	0	0	24	433	311	291	(101)	25	(22)	(16)	(1 145)	(963)	(3 017)	(2 866)	(1 874)	(1 989)	(144)	(208)	(193)	(210)	(188)	930	519	526	538	577	1 156	1 160	1 283	453	460	622	0	266	231	197	715	1 216	1 356	1 197	1 830	1 862	1 990	2 020	1 177	1 037	729	1 362	1 121	882	953	0	590	1 656	1 922	1 126	1 701	(453)	2 576	3 392	4 013	589	3 518	3 668	30 289	6 416	695	1 682	2 324	2 441	3 101
Total Other Income	1 559	699	468	134	959	134	1 315	412	1 363	1 438	2 432	2 457	(6 926)	(8 263)	(7 494)	(6 721)	(3 406)	(3 560)	(4 611)	(4 735)	17 108	16 681	15 254	16 100	9 601	9 337	11 868	10 320	20 819	20 430	17 942	18 696	(10 381)	(10 498)	(9 061)	(10 925)	(10 040)	(9 747)	(10 349)	(9 764)	(4 162)	(3 588)	(2 211)	(2 058)	(592)	(912)	(3 497)	(3 748)	(5 077)	(5 495)	(7 256)	(6 544)	(4 980)	(2 885)	498	841	5 501	5 280	5 863	4 714	1 098	(1 317)	(979)	1 037	2 715	(1 314)	(4 460)	(4 166)	(175)	(3 652)	(511)
Pre-Tax Income	49 822 N/A	49 943 +0%	56 839 +14%	54 963 -3%	49 703 -10%	43 187 -13%	53 026 +23%	48 803 -8%	49 249 +1%	47 082 -4%	52 965 +12%	68 349 +29%	40 717 -40%	52 674 +29%	57 503 +9%	56 248 -2%	93 034 +65%	87 796 -6%	91 846 +5%	92 875 +1%	113 262 +22%	124 515 +10%	126 124 +1%	135 075 +7%	168 509 +25%	185 229 +10%	193 136 +4%	194 654 +1%	201 091 +3%	216 870 +8%	242 660 +12%	247 334 +2%	156 214 -37%	152 614 -2%	162 654 +7%	188 510 +16%	294 865 +56%	310 289 +5%	333 669 +8%	339 053 +2%	346 315 +2%	348 771 +1%	355 857 +2%	362 665 +2%	352 230 -3%	368 908 +5%	368 626 0%	370 687 +1%	349 683 -6%	309 401 -12%	286 206 -7%	299 884 +5%	311 210 +4%	318 098 +2%	330 778 +4%	328 008 -1%	353 300 +8%	350 532 -1%	347 768 -1%	319 959 -8%	440 496 +38%	473 624 +8%	513 765 +8%	540 976 +5%	455 834 -16%	494 766 +9%	453 713 -8%	481 677 +6%	488 783 +1%	471 748 -3%	467 167 -1%
Net Income
Tax Provision	(20 221)	(20 192)	(23 378)	(23 243)	(22 362)	(18 125)	(21 878)	(19 883)	(21 161)	(19 407)	(17 327)	(23 578)	(13 371)	(19 256)	(26 662)	(41 957)	(59 853)	(56 023)	(54 988)	(39 855)	(47 092)	(51 924)	(56 172)	(58 676)	(66 000)	(70 791)	(68 816)	(68 936)	(83 552)	(87 795)	(93 700)	(94 923)	(51 545)	(49 943)	(54 653)	(61 098)	(92 072)	(96 724)	(102 900)	(101 470)	(106 412)	(107 029)	(107 805)	(112 010)	(110 198)	(113 039)	(109 518)	(118 418)	(112 327)	(105 177)	(105 727)	(103 203)	(109 873)	(111 078)	(113 120)	(113 592)	(124 341)	(122 813)	(118 937)	(92 148)	(124 819)	(135 884)	(152 343)	(177 694)	(155 581)	(162 830)	(150 750)	(159 482)	(158 905)	(157 230)	(155 919)
Income from Continuing Operations	29 601	29 751	33 461	31 720	27 341	25 062	31 148	28 920	28 088	27 675	35 638	44 771	27 346	33 418	30 841	14 291	33 181	31 773	36 858	53 020	66 170	72 591	69 952	76 399	102 509	114 438	124 320	125 718	117 539	129 075	148 960	152 411	104 669	102 671	108 001	127 412	202 793	213 565	230 769	237 583	239 903	241 742	248 052	250 655	242 032	255 869	259 108	252 269	237 356	204 224	180 479	196 681	201 337	207 020	217 658	214 416	228 959	227 719	228 831	227 811	315 677	337 740	361 422	363 282	300 253	331 936	302 963	322 195	329 878	314 518	311 248
Income to Minority Interest	162	15	(144)	(36)	240	399	119	(9)	(16)	(36)	(12)	(60)	(74)	(84)	(66)	27	32	36	46	46	103	178	464	(24)	(413)	(250)	(607)	149	(406)	(318)	(771)	(983)	(1 091)	(1 629)	(1 100)	(1 298)	(1 092)	(984)	(1 574)	(2 581)	(3 546)	(3 616)	(3 754)	(5 368)	(4 592)	(5 771)	(5 760)	(3 476)	(3 753)	(2 756)	(2 936)	(3 500)	(6 260)	(6 292)	(6 328)	(7 118)	(3 686)	(4 498)	(5 146)	(3 769)	(7 277)	(5 867)	(4 528)	(4 860)	(1 500)	(1 796)	(2 357)	(2 895)	(4 818)	(4 614)	(4 811)
Net Income (Common)	29 760 N/A	29 771 +0%	33 314 +12%	31 682 -5%	27 580 -13%	25 459 -8%	31 265 +23%	28 906 -8%	28 070 -3%	27 634 -2%	35 621 +29%	44 702 +25%	27 267 -39%	33 329 +22%	30 772 -8%	14 315 -53%	33 200 +132%	31 801 -4%	36 693 +15%	52 858 +44%	66 274 +25%	72 567 +9%	70 418 -3%	76 375 +8%	102 095 +34%	114 186 +12%	123 711 +8%	125 867 +2%	117 133 -7%	128 757 +10%	148 187 +15%	151 427 +2%	103 577 -32%	101 040 -2%	106 901 +6%	126 113 +18%	201 700 +60%	212 581 +5%	229 193 +8%	235 001 +3%	236 357 +1%	238 125 +1%	244 299 +3%	245 288 +0%	237 439 -3%	250 097 +5%	253 348 +1%	248 791 -2%	233 603 -6%	201 468 -14%	177 542 -12%	193 180 +9%	195 076 +1%	200 728 +3%	211 329 +5%	207 298 -2%	225 272 +9%	223 220 -1%	223 684 +0%	224 041 +0%	308 399 +38%	331 873 +8%	356 893 +8%	358 420 +0%	298 752 -17%	330 138 +11%	300 606 -9%	319 300 +6%	325 058 +2%	309 904 -5%	306 434 -1%
EPS (Diluted)	50.69 N/A	50.54 0%	57.43 +14%	54.71 -5%	47.06 -14%	43.96 -7%	53.98 +23%	49.32 -9%	48.47 -2%	47.72 -2%	61.51 +29%	77.19 +25%	47.09 -39%	57.55 +22%	53.15 -8%	24.73 -53%	57.36 +132%	54.92 -4%	63.37 +15%	91.29 +44%	114.46 +25%	125.33 +9%	109 -13%	116.78 +7%	159.77 +37%	173.27 +8%	187.72 +8%	190.99 +2%	177.74 -7%	195.4 +10%	222.83 +14%	226.34 +2%	155.83 -31%	152.16 -2%	161.23 +6%	190.21 +18%	304.05 +60%	320.15 +5%	345.17 +8%	353.91 +3%	355.86 +1%	358.08 +1%	366.72 +2%	369.09 +1%	357.09 -3%	376.66 +5%	381.52 +1%	374.52 -2%	351.76 -6%	304.68 -13%	270.8 -11%	295.15 +9%	297.18 +1%	306.57 +3%	322.52 +5%	316.24 -2%	343.82 +9%	340.44 -1%	340.65 +0%	340.17 0%	469.12 +38%	504.04 +7%	542.96 +8%	545.46 +0%	457.16 -16%	515.98 +13%	471.31 -9%	506.95 +8%	514 +1%	500.98 -3%	495.3 -1%

Income Statement Balance Sheet Cash Flow Statement

Daiwa House Industry Co Ltd
TSE:1925

Income Statement

Earnings Waterfall
Daiwa House Industry Co Ltd

Income Statement
Daiwa House Industry Co Ltd

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Daiwa House Industry Co Ltd TSE:1925

Income Statement

Earnings Waterfall Daiwa House Industry Co Ltd

Income Statement Daiwa House Industry Co Ltd

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Daiwa House Industry Co Ltd
TSE:1925

Earnings Waterfall
Daiwa House Industry Co Ltd

Income Statement
Daiwa House Industry Co Ltd