Daiwa House Industry Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
2,700,318
2,810,714
3,192,900
3,512,909
3,795,992
4,143,505
Cost of Goods Sold (COGS) incl. D&A
2,199,953
2,277,893
2,568,244
2,799,759
3,010,813
3,310,626
Gross Income
500,365
532,821
624,656
713,150
785,179
832,879
SG&A Expense
323,012
335,523
362,517
382,925
409,147
430,081
EBIT
161,176
178,940
240,470
303,304
344,212
371,101
Unusual Expense
7,320
4,549
86,623
5,139
11,680
8,179
Non Operating Income/Expense
13,902
27,821
4,443
33
15,963
6,130
Interest Expense
4,620
5,129
5,048
5,143
5,544
7,504
Pretax Income
168,509
201,091
156,214
294,865
346,315
352,230
Income Tax
66,001
83,552
51,546
92,072
106,412
110,198
Consolidated Net Income
102,508
117,539
104,668
202,792
239,903
242,031
Net Income
102,095
117,133
103,577
201,700
236,357
237,439
Net Income After Extraordinaries
102,095
117,133
103,577
201,700
236,357
237,439
Net Income Available to Common
102,095
117,133
103,577
201,700
236,357
237,439
EPS (Basic)
161.08
177.74
156.40
304.13
355.87
357.29
Basic Shares Outstanding
634
659
662
663
664
665
EPS (Diluted)
161.08
177.74
155.83
304.05
355.86
357.09
Diluted Shares Outstanding
634
659
665
663
664
665
EBITDA
212,664
235,455
300,242
367,453
412,998
449,271
Other Operating Expense
16,177
18,358
21,669
26,921
31,820
31,697
Non-Operating Interest Income
3,918
3,997
3,546
3,088
3,429
3,764
Minority Interest Expense
413
406
1,091
1,092
3,546
4,592
Equity in Affiliates (Pretax)
1,453
11
574
1,274
62
13,080
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