Quarterly report · Q3
1925.TEDINET S100STM7
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.76T | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥4.91T | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.42T | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥285.0bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥222.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥277.5bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥456.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥218.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥323.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥222.7bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥216.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥308.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥166.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥217.0bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥169.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥6.54T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥6.14T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.29T | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.99T | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.75T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.55T | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.39T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.29T | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥378.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥358.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥328.9 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.05 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥469.12 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥253.08 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.47 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 37.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥53.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥32.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥20.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥2.3bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥90.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥90.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥48.5bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥854.1bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥849.3bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥103.2bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥293.1bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥286.7bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥19.7bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥105.1bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥79.3bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥25.7bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥965.2bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥937.9bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥27.4bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥89.1bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥907.9bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥906.4bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥88.5bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥668.1bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥663.9bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥23.0bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥3.79T |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥3.72T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥69.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥331.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥3.85T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥3.76T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥90.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥333.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥62.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥43.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥18.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥90.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥90.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥53.9bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥804.5bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥796.8bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥96.3bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥263.2bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥258.0bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| jpcrp040300-q3r_E00048-000Condominiumsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥13.1bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥133.9bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥103.4bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥30.5bn |
| jpcrp040300-q3r_E00048-000Environment And Energyreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥753.0bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥732.9bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥20.1bn |
| jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥51.1bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥864.5bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥860.8bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.7bn |
| jpcrp040300-q3r_E00048-000Rental Housingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥77.8bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥631.1bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥626.2bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E00048-000Single Family Housesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥29.0bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥3.45T |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥3.38T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥72.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥271.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥3.51T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥3.42T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥90.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥276.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 463
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00048-000SingleFamilyHousesReportableSegmentsMember | 22962000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00048-000RentalHousingReportableSegmentsMember | 88516000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00048-000CondominiumsReportableSegmentsMember | 19676000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00048-000CommercialFacilitiesReportableSegmentsMember | 103161000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00048-000LogisticsBusinessAndCorporateFacilitiesReportableSegmentsMember | 89099000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00048-000EnvironmentAndEnergyReportableSegmentMember | 7744000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 331160000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 32943000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3756464000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3756464000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20112000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 90049000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -90049000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 53055000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3846513000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -90049000000 | JPY |
| Net sales | CurrentYTDDuration | 3756464000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2345000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 333505000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -48524000000 | JPY |
| Operating income | CurrentYTDDuration | 284980000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第85期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)大和ハウス工業株式会社 | |
| Company name in english cover page | FilingDateInstant | DAIWA HOUSE INDUSTRY CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 芳井 敬一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区梅田三丁目３番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪 06(6225)7804 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員 IR室長 山田 裕次 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区飯田橋三丁目13番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京 03(5214)2115 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京本社経理部長 成宮 浩司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00048 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 19250 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)大和ハウス工業株式会社 | |
| Filer name in english | FilingDateInstant | DAIWA HOUSE INDUSTRY CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |