Daiwa House Industry Co. Ltd. ADS (DWAHY) Financials Nov

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Daiwa House Industry Co. Ltd. ADS (DWAHY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Daiwa House Industry Co. Ltd. ADS


Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.61T 1.69T 1.85T 2.01T 2.7T
Cost of Goods Sold (COGS) incl. D&A 1.31T 1.36T 1.48T 1.6T 2.2T
COGS excluding D&A 1.27T 1.31T 1.43T 1.55T 2.15T
Depreciation & Amortization Expense 43.92B 44.93B 44.62B 47.11B 51.49B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 299.12B 330.65B 373.57B 408.67B 500.37B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 225.28B 231.52B 246.77B 269.18B 323.01B
Research & Development 7.22B 6.64B 6.56B 6.3B 7.33B
Other SG&A 218.06B 224.88B 240.22B 262.88B 315.68B
Other Operating Expense 11.12B 11.86B 12.45B 11.56B 14.43B
Unusual Expense 20.83B 36.44B 13.47B 31.67B 7.32B
EBIT after Unusual Expense (20.83B) (36.44B) (13.47B) (31.67B) (7.32B)
Non Operating Income/Expense (155M) (6.27B) (3.08B) 18.59B 12.15B
Non-Operating Interest Income 1.97B 2.37B 3.01B 3.19B 3.92B
Equity in Affiliates (Pretax) 1.24B 992M (1.43B) 500M 1.45B
Interest Expense 6.87B 7.21B 6.37B 5.28B 4.62B
Gross Interest Expense 6.87B 7.21B 6.37B 5.28B 4.62B
Interest Capitalized 0 0 0 0 0
Pretax Income 38.07B 40.71B 93.02B 113.26B 168.51B
Income Tax 18.93B 13.37B 59.85B 47.09B 66B
Income Tax - Current Domestic 35.49B 21.08B 33.27B 47.59B 68.24B
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic (16.56B) (7.7B) 26.58B (503M) (2.23B)
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 19.14B 27.34B 33.17B 66.17B 102.51B
Minority Interest Expense 22M 74M (32M) (103M) 413M
Net Income 19.11B 27.27B 33.2B 66.27B 102.1B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 19.11B 27.27B 33.2B 66.27B 102.1B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 19.11B 27.27B 33.2B 66.27B 102.1B
EPS (Basic) 33.00 47.09 57.36 114.52 161.08
Basic Shares Outstanding 579.13M 579.01M 578.78M 578.69M 633.81M
EPS (Diluted) - 47.09 57.36 114.52 161.08
Diluted Shares Outstanding - 579.01M 578.78M 578.69M 633.81M
EBITDA 106.63B 132.2B 158.97B 175.04B 214.41B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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