DAIWA HOUSE INDUSTRY CO., LTD.
1925・Prime Market・Construction
DAIWA HOUSE INDUSTRY CO., LTD.1925
DAIWA HOUSE INDUSTRY CO., LTD.1925
Reference Indicators
Market Cap
30,535¥100M
P/E (Forecast)
25.3x
P/B
1.0x
Dividend Yield (Forecast)
—
ROE
12.7%
EV/EBITDA
7.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 4,439,536 | 4,908,199 | 5,202,919 | 5,434,819 | 5,576,861 |
Cost of Sales | 3,574,853 | 3,953,004 | 4,210,511 | 4,333,754 | 4,335,041 |
Gross Profit | 864,682 | 955,194 | 992,407 | 1,101,065 | 1,241,820 |
SG&A Expenses | 481,425 | 489,824 | 552,197 | 554,785 | 626,940 |
Operating Income | 383,256 | 465,370 | 440,210 | 546,279 | 614,879 |
Non-operating Income | 26,263 | 21,058 | 31,083 | 27,369 | 28,921 |
Non-operating Expenses | 33,273 | 30,416 | 43,745 | 57,663 | 71,828 |
Ordinary Income | 376,246 | 456,012 | 427,548 | 515,985 | 571,971 |
Extraordinary Income | 8,888 | 10,027 | 49,025 | 16,870 | 6,287 |
Extraordinary Losses | 31,834 | 25,543 | 20,738 | 44,073 | 35,809 |
Pre-tax Income | 353,300 | 440,496 | 455,834 | 488,783 | 542,449 |
Income Taxes | 124,341 | 124,819 | 155,581 | 158,905 | 182,947 |
Net Income | 225,272 | 308,399 | 298,752 | 325,058 | 350,568 |
EBITDA | 489,157 | 584,558 | 567,105 | 686,663 | 765,757 |
Gross Margin | 19.5% | 19.5% | 19.1% | 20.3% | 22.3% |
Operating Margin | 8.6% | 9.5% | 8.5% | 10.1% | 11.0% |
ROA | 4.1% | 5.0% | 4.6% | 4.6% | 4.2% |
ROE | 11.7% | 14.3% | 12.7% | 12.9% | 12.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 戸建住宅 | 1,334,831 | 155,696 | 11.7% |
| 賃貸住宅 | 1,426,094 | 141,142 | 9.9% |
| マンション | 271,502 | 5,993 | 2.2% |
| 商業施設 | 1,283,062 | 162,492 | 12.7% |
| 事業施設 | 1,146,215 | 127,645 | 11.1% |
| 環境エネルギー | 87,009 | 13,835 | 15.9% |
| その他 | 28,146 | 4,204 | 14.9% |