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← Daiwa House Industry

Quarterly report · Q1

1925.TEDINET S100RIZH
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.21T2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥4.91T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.01T2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥93.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥59.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥90.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥456.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥59.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥90.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥57.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥60.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥308.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥36.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥59.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥37.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.24Tat 2023-06-30Cons.Assets
Total assets¥6.14Tat 2023-03-31Cons.Assets
Total assets¥5.80Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.84Tat 2023-06-30Cons.Liabilities
Total liabilities¥3.75Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.40Tat 2023-06-30Cons.Net assets
Net assets / equity¥2.39Tat 2023-03-31Cons.Net assets
Net assets / equity¥2.12Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥416.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥358.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥91.142023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥469.122022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥23.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥17.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥149m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥27.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥27.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥17.0bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue2023-04-01 → 2023-06-30¥249.6bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue external2023-04-01 → 2023-06-30¥248.2bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentsegment profit2023-04-01 → 2023-06-30¥24.8bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue2023-04-01 → 2023-06-30¥106.5bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue external2023-04-01 → 2023-06-30¥104.5bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentsegment profit2023-04-01 → 2023-06-30¥10.8bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥35.3bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue external2023-04-01 → 2023-06-30¥26.3bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.6bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue2023-04-01 → 2023-06-30¥357.4bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue external2023-04-01 → 2023-06-30¥351.0bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentsegment profit2023-04-01 → 2023-06-30¥41.4bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue2023-04-01 → 2023-06-30¥274.9bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue external2023-04-01 → 2023-06-30¥274.0bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥888m
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentsegment profit2023-04-01 → 2023-06-30¥25.1bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue2023-04-01 → 2023-06-30¥194.8bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue external2023-04-01 → 2023-06-30¥193.4bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥1.22T
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.20T
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥21.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥110.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.24T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.21T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥27.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥110.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥18.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥13.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥830m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥28.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥28.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥15.0bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue2022-04-01 → 2022-06-30¥242.7bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥239.5bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentsegment profit2022-04-01 → 2022-06-30¥25.4bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-06-30¥61.8bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-06-30¥60.1bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.1bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥39.6bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥30.3bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue2022-04-01 → 2022-06-30¥229.6bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥222.9bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentsegment profit2022-04-01 → 2022-06-30¥17.3bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue2022-04-01 → 2022-06-30¥276.0bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue external2022-04-01 → 2022-06-30¥275.4bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥580m
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentsegment profit2022-04-01 → 2022-06-30¥25.2bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue2022-04-01 → 2022-06-30¥167.9bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue external2022-04-01 → 2022-06-30¥166.4bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥1.02T
—segment totalrevenue external2022-04-01 → 2022-06-30¥994.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥23.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥73.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.04T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.01T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥28.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥74.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 454
ItemContextValueUnit
Dividends income noiCurrentYTDDuration2492000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration－JPY
Gain on valuation of derivatives noiCurrentYTDDuration3340000000JPY
Miscellaneous income noiPrior1YTDDuration3734000000JPY
Miscellaneous income noiCurrentYTDDuration3425000000JPY
Non operating incomePrior1YTDDuration6701000000JPY
Non operating incomeCurrentYTDDuration9891000000JPY
Interest expenses noePrior1YTDDuration3847000000JPY
Interest expenses noeCurrentYTDDuration6780000000JPY
Equity in losses of affiliates noePrior1YTDDuration275000000JPY
Equity in losses of affiliates noeCurrentYTDDuration791000000JPY
Miscellaneous expenses noePrior1YTDDuration2439000000JPY
Miscellaneous expenses noeCurrentYTDDuration4546000000JPY
Non operating expensesPrior1YTDDuration6562000000JPY
Non operating expensesCurrentYTDDuration12117000000JPY
Ordinary incomePrior1YTDDuration59833000000JPY
Ordinary incomeCurrentYTDDuration90849000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration76000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration754000000JPY
Gain on sales of investment securities eiPrior1YTDDuration3000000JPY
Gain on sales of investment securities eiCurrentYTDDuration83000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration79000000JPY
Extraordinary incomeCurrentYTDDuration838000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration13000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration49000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration352000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration676000000JPY
Impairment loss elPrior1YTDDuration1637000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration17000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration99000000JPY
Loss on sales of investments in capital of subsidiaries and affiliates elPrior1YTDDuration194000000JPY
Loss on sales of investments in capital of subsidiaries and affiliates elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration2198000000JPY
Extraordinary lossCurrentYTDDuration843000000JPY
Income before income taxesPrior1YTDDuration57715000000JPY
Income before income taxesCurrentYTDDuration90843000000JPY
Income taxes currentPrior1YTDDuration9050000000JPY
Income taxes currentCurrentYTDDuration20604000000JPY
Income taxes deferredPrior1YTDDuration10930000000JPY
Income taxes deferredCurrentYTDDuration10442000000JPY
Income taxesPrior1YTDDuration19981000000JPY
Income taxesCurrentYTDDuration31046000000JPY
Profit lossPrior1YTDDuration37733000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass