Daiwa House REIT Investment Corp
TSE:8984
Daiwa House REIT Investment Corp
TSE:8984
Price:
135 400
JPY
0.67%
Market Closed
Market Cap:
¥614.7B
Income Statement
Earnings Waterfall
Daiwa House REIT Investment Corp
Daiwa House REIT Investment Corp
Income Statement
Daiwa House REIT Investment Corp
Daiwa House REIT Investment Corp
Currency: JPY
| Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
2 566
|
2 720
|
2 847
|
2 924
|
2 944
|
2 980
|
3 000
|
3 081
|
3 193
|
3 250
|
3 335
|
3 476
|
3 644
|
3 756
|
0
|
|
| Revenue |
41 912
N/A
|
45 339
+8%
|
48 005
+6%
|
49 896
+4%
|
51 632
+3%
|
54 711
+6%
|
57 669
+5%
|
59 836
+4%
|
59 633
0%
|
58 859
-1%
|
59 411
+1%
|
59 564
+0%
|
61 897
+4%
|
64 666
+4%
|
66 721
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(11 759)
|
(12 516)
|
(13 241)
|
(14 106)
|
(14 514)
|
(15 106)
|
(16 365)
|
(17 333)
|
(17 198)
|
(17 095)
|
(17 468)
|
(17 329)
|
(18 258)
|
(19 159)
|
(18 670)
|
|
| Gross Profit |
30 153
N/A
|
32 823
+9%
|
34 764
+6%
|
35 791
+3%
|
37 118
+4%
|
39 604
+7%
|
41 304
+4%
|
42 502
+3%
|
42 435
0%
|
41 764
-2%
|
41 943
+0%
|
42 236
+1%
|
43 639
+3%
|
45 507
+4%
|
48 051
+6%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(12 871)
|
(13 588)
|
(14 102)
|
(14 530)
|
(14 985)
|
(15 459)
|
(15 616)
|
(15 977)
|
(16 364)
|
(16 362)
|
(16 287)
|
(16 293)
|
(16 361)
|
(18 561)
|
(16 062)
|
|
| Selling, General & Administrative |
(859)
|
(877)
|
(918)
|
(994)
|
(1 039)
|
(1 049)
|
(1 109)
|
(1 115)
|
(1 120)
|
(1 117)
|
(1 095)
|
(1 076)
|
(1 044)
|
(1 076)
|
(1 113)
|
|
| Depreciation & Amortization |
(12 012)
|
(12 716)
|
(13 184)
|
(13 535)
|
(13 945)
|
(14 411)
|
(14 508)
|
(14 862)
|
(15 244)
|
(15 244)
|
(15 193)
|
(15 217)
|
(15 317)
|
(15 159)
|
(14 949)
|
|
| Other Operating Expenses |
(0)
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2 326)
|
(0)
|
|
| Operating Income |
17 282
N/A
|
19 235
+11%
|
20 662
+7%
|
21 261
+3%
|
22 133
+4%
|
24 145
+9%
|
25 687
+6%
|
26 526
+3%
|
26 071
-2%
|
25 402
-3%
|
25 656
+1%
|
25 942
+1%
|
27 278
+5%
|
26 946
-1%
|
31 989
+19%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2 566)
|
(2 720)
|
(2 846)
|
(2 924)
|
(2 943)
|
(2 980)
|
(2 999)
|
(3 081)
|
(3 192)
|
(3 249)
|
(3 334)
|
(3 475)
|
(3 641)
|
(3 731)
|
(3 806)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(889)
|
(3 216)
|
0
|
0
|
|
| Total Other Income |
190
|
(152)
|
(52)
|
(44)
|
(127)
|
(130)
|
32
|
(139)
|
(142)
|
22
|
28
|
26
|
14
|
8
|
8
|
|
| Pre-Tax Income |
14 909
N/A
|
16 364
+10%
|
17 764
+9%
|
18 293
+3%
|
19 063
+4%
|
21 036
+10%
|
22 720
+8%
|
23 306
+3%
|
22 736
-2%
|
22 175
-2%
|
22 349
+1%
|
21 604
-3%
|
20 435
-5%
|
23 223
+14%
|
28 191
+21%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
14 908
|
16 362
|
17 763
|
18 292
|
19 062
|
21 035
|
22 718
|
23 305
|
22 735
|
22 174
|
22 348
|
21 603
|
20 434
|
23 222
|
28 188
|
|
| Net Income (Common) |
14 908
N/A
|
16 362
+10%
|
17 763
+9%
|
18 292
+3%
|
19 062
+4%
|
21 035
+10%
|
22 718
+8%
|
23 305
+3%
|
22 735
-2%
|
22 174
-2%
|
22 348
+1%
|
21 603
-3%
|
20 434
-5%
|
23 222
+14%
|
28 188
+21%
|
|
| EPS (Diluted) |
4 150.48
N/A
|
4 245.55
+2%
|
4 440.08
+5%
|
4 407.71
-1%
|
4 463.8
+1%
|
4 789.33
+7%
|
5 172.66
+8%
|
5 025.48
-3%
|
4 901.18
-2%
|
4 778.79
-2%
|
4 816.42
+1%
|
4 655.74
-3%
|
4 409.86
-5%
|
5 048.99
+14%
|
6 134.73
+22%
|
|
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