Below are the financial statements of Daiwa House Industry, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2025 | 2024 |
---|---|---|
Net sales | 5,434.82a | 5,202.92a |
Cost of sales | -4,333.75a | -4,210.51a |
Gross profit | 1,101.07a | 992.41a |
Selling, general and administrative expenses | — | — |
Sales commission | -23.1a | -22.74a |
Advertising expenses | -27.81a | -28.47a |
Promotion expenses | -3.86a | -4.55a |
Provision of allowance for doubtful accounts | -1.69a | -2.31a |
Directors’ compensations | -4.58a | -4.52a |
Employees’ salaries and allowances | -220.12a | -207.99a |
Provision for bonuses | -42.77a | -39.5a |
Retirement benefit expenses | -33.68a | -1.65a |
Legal welfare expenses | -31.87a | -30.78a |
Stationery expenses | -30.72a | -27.25a |
Correspondence and transportation expenses | -21.83a | -20.79a |
Rents | -21.33a | -20.04a |
Depreciation | -17.84a | -16.7a |
Tax and dues | -47.1a | -45.21a |
Other | -93.83a | -82.99a |
Selling, general and administrative expenses | -554.79a | -552.2a |
Operating income | 546.28a | 440.21a |
Non-operating income | — | — |
Interest income | 5.3a | 2.73a |
Dividend income | 4.47a | 5.71a |
Equity in earnings of affiliates | 1.68a | 2.41a |
Insurance claim income | 2.16a | 1.44a |
Gain on valuation of derivatives | 0a | 5.3a |
Miscellaneous income | 13.76a | 13.49a |
Total non-operating income | 27.37a | 31.08a |
Non-operating expenses | — | — |
Interest expense | -41.56a | -31.53a |
Provision of allowance for doubtful accounts | 0a | -0.05a |
Miscellaneous expenses | -16.1a | -12.16a |
Total non-operating expenses | -57.66a | -43.75a |
Ordinary income | 515.99a | 427.55a |
Extraordinary income | — | — |
Gain on sales of fixed assets | 2.52a | 7.25a |
Gain on sales of investments in securities | 13.5a | 16.6a |
Gain on sales of stocks of subsidiaries and affiliates | 0a | 23.19a |
Gain on sales of investments in capital of subsidiaries and affiliates | 0.12a | 0a |
Gain on step acquisitions | 0.74a | 0a |
Gain on change in equity interest | 0a | 1.98a |
Total extraordinary income | 16.87a | 49.03a |
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