Daiwa House Industry Co., Ltd.
DWAHY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $5,434,819 | $5,202,919 | $4,908,199 | $4,439,536 |
| % Growth | 4.5% | 6% | 10.6% | – |
| Cost of Goods Sold | $4,333,754 | $4,210,511 | $3,953,004 | $3,574,853 |
| Gross Profit | $1,101,065 | $992,408 | $955,195 | $864,683 |
| % Margin | 20.3% | 19.1% | 19.5% | 19.5% |
| R&D Expenses | $0 | $10,915 | $10,427 | $9,503 |
| G&A Expenses | $52,555 | $48,040 | $46,065 | $36,663 |
| SG&A Expenses | $107,321 | $103,805 | $99,889 | $91,736 |
| Sales & Mktg Exp. | $54,766 | $55,765 | $53,824 | $55,073 |
| Other Operating Expenses | $447,465 | $437,478 | $379,504 | $380,181 |
| Operating Expenses | $554,786 | $552,198 | $489,820 | $481,420 |
| Operating Income | $546,279 | $440,210 | $465,370 | $383,256 |
| % Margin | 10.1% | 8.5% | 9.5% | 8.6% |
| Other Income/Exp. Net | -$57,496 | $15,624 | -$24,874 | -$29,956 |
| Pre-Tax Income | $488,783 | $455,834 | $440,496 | $353,300 |
| Tax Expense | $158,905 | $155,581 | $124,819 | $124,341 |
| Net Income | $325,058 | $298,752 | $308,399 | $225,272 |
| % Margin | 6% | 5.7% | 6.3% | 5.1% |
| EPS | 514 | 457.16 | 469.12 | 343.82 |
| % Growth | 12.4% | -2.5% | 36.4% | – |
| EPS Diluted | 514 | 457.16 | 469.12 | 343.82 |
| Weighted Avg Shares Out | 632 | 654 | 657 | 655 |
| Weighted Avg Shares Out Dil | 632 | 654 | 657 | 655 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,304 | $2,734 | $2,390 | $2,901 |
| Interest Expense | $41,563 | $31,531 | $18,836 | $13,033 |
| Depreciation & Amortization | $131,786 | $117,204 | $119,188 | $100,328 |
| EBITDA | $662,132 | $604,569 | $577,986 | $481,951 |
| % Margin | 12.2% | 11.6% | 11.8% | 10.9% |