Nihon House Holdings Co., Ltd.
Nihon House Holdings Co., Ltd. engages in the construction and sale of residential houses in Japan. The company also invests in and sells condominiums and lands. In addition, it manages hotels and leisure facilities;
Residential Construction
JP, Tokyo [HQ]
1873.T/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million JPY. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51,806.00 | 49,127.00 | 54,631.00 | 56,397.00 | 52,747.00 | 50,165.00 | 45,980.00 | 46,482.00 | 45,825.00 | 48,748.00 | 38,932.00 | 37,149.00 | 15,494.00 | 39,103.00 | |
|
EPS
|
54.01 | 47.53 | 83.49 | 101.00 | 75.93 | 59.21 | 61.39 | 61.89 | 1.83 | 54.57 | 17.24 | 38.13 | -17.90 | -1.18 | |
| Diluted in mil. | 38.14 | 40.43 | 82.99 | 101.00 | 75.93 | 59.21 | 61.39 | 61.89 | 1.83 | 54.57 | 17.24 | 38.13 | -17.90 | -1.18 | |
|
Profit
|
19,569.00 | 18,848.00 | 20,580.00 | 21,654.00 | 19,608.00 | 19,154.00 | 18,845.00 | 18,837.00 | 17,365.00 | 18,168.00 | 14,366.00 | 14,213.00 | 5,551.00 | 13,942.00 | |
| Gross Margin | 37.77 | 38.37 | 37.67 | 38.40 | 37.17 | 38.18 | 40.99 | 40.53 | 37.89 | 37.27 | 36.90 | 38.26 | 35.83 | 35.65 | |
| Pre Tax | 3,307.00 | 2,747.00 | 4,333.00 | 3,914.00 | 3,547.00 | 3,139.00 | 3,379.00 | 4,585.00 | -559.00 | 3,661.00 | 1,350.00 | 2,530.00 | -662.00 | 659.00 | |
| Profit Margin | 6.38 | 5.59 | 7.93 | 6.94 | 6.72 | 6.26 | 7.35 | 9.86 | -1.22 | 7.51 | 3.47 | 6.81 | -4.27 | 1.69 | |
| ETR | 0.82 | -1.20 | 0.35 | -18.88 | 1.30 | 12.49 | 15.89 | 33.89 | 115.03 | 30.98 | 39.85 | 35.69 | -8.16 | 104.25 | |
| Net | 3,255.00 | 2,763.00 | 4,297.00 | 4,633.00 | 3,482.00 | 2,724.00 | 2,815.00 | 3,005.00 | 84.00 | 2,503.00 | 791.00 | 1,606.00 | -716.00 | -47.00 | |
| Profit Margin | 6.28 | 5.62 | 7.87 | 8.21 | 6.60 | 5.43 | 6.12 | 6.46 | 0.18 | 5.13 | 2.03 | 4.32 | -4.62 | -0.12 | |
| EBITDA | 5,657.00 | 5,338.00 | 6,366.00 | 6,940.00 | 5,533.00 | 5,312.00 | 5,505.00 | 5,834.00 | 3,356.00 | 5,444.00 | 2,987.00 | 4,019.00 | 693.00 | 2,413.00 | |
| EBITDA Margin | 10.92 | 10.87 | 11.65 | 12.31 | 10.49 | 10.59 | 11.97 | 12.55 | 7.32 | 11.17 | 7.67 | 10.82 | 4.47 | 6.17 | |
| Operating Income | 4,048.00 | 3,935.00 | 5,031.00 | 5,508.00 | 4,137.00 | 3,591.00 | 3,858.00 | 4,391.00 | 2,121.00 | 4,065.00 | 1,620.00 | 2,707.00 | -557.00 | 973.00 | |
| Operating Margin | 7.81 | 8.01 | 9.21 | 9.77 | 7.84 | 7.16 | 8.39 | 9.45 | 4.63 | 8.34 | 4.16 | 7.29 | -3.59 | 2.49 | |
| Interest Income | 8.00 | 7.00 | 7.00 | 5.00 | 5.00 | 4.00 | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 5.00 | |
| Loss | -47,756.00 | -45,192.00 | -49,599.00 | -50,888.00 | -48,609.00 | -46,573.00 | -42,121.00 | -42,090.00 | -43,704.00 | -44,682.00 | -37,311.00 | -34,442.00 | -16,078.00 | -38,129.00 | |
| Cost of Revenue | -32,237.00 | -30,279.00 | -34,051.00 | -34,743.00 | -33,139.00 | -31,011.00 | -27,135.00 | -27,645.00 | -28,460.00 | -30,580.00 | -24,566.00 | -22,936.00 | -9,943.00 | -25,161.00 | |
|
Operating Expenses
|
-15,519.00 | -14,913.00 | -15,548.00 | -16,145.00 | -15,470.00 | -15,562.00 | -14,986.00 | -14,445.00 | -15,244.00 | -14,102.00 | -12,745.00 | -11,506.00 | -6,135.00 | -12,968.00 | |
| R&D | - - | - - | -3.00 | -7.00 | -10.00 | -7.00 | -12.00 | -8.00 | -4.00 | -5.00 | -27.00 | -3.00 | -4.00 | -4.00 | |
| G&A | - - | - - | -13,418.00 | -13,778.00 | -13,247.00 | -13,140.00 | -12,638.00 | -12,144.00 | -12,841.00 | -11,815.00 | -10,869.00 | -9,860.00 | -11,049.00 | -10,774.00 | |
| SG&A | - - | - - | -14,322.00 | -14,758.00 | -14,345.00 | -14,091.00 | -13,526.00 | -13,089.00 | -13,975.00 | -12,795.00 | -11,510.00 | -10,398.00 | -11,664.00 | -11,544.00 | |
| S&M | - - | - - | -904.00 | -980.00 | -1,098.00 | -951.00 | -888.00 | -945.00 | -1,134.00 | -980.00 | -641.00 | -538.00 | -615.00 | -770.00 | |
| Depreciation and Amortization | -1,477.00 | -1,296.00 | -1,298.00 | -1,410.00 | -1,388.00 | -1,660.00 | -1,556.00 | -1,504.00 | -1,383.00 | -1,416.00 | -1,294.00 | -1,188.00 | -1,250.00 | -1,510.00 | |
| Interest Expenses | -742.00 | -709.00 | -666.00 | -505.00 | -404.00 | -369.00 | -302.00 | -214.00 | -212.00 | -189.00 | -167.00 | -175.00 | -99.00 | -220.00 | |
| Other Expenses | -741.00 | -1,188.00 | -698.00 | -1,616.00 | -590.00 | -452.00 | -479.00 | -194.00 | -2,680.00 | -404.00 | -270.00 | -177.00 | -105.00 | -314.00 | |
|
WA Shares Outstanding
|
45.00 | 55.00 | 51.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 42.00 | 39.00 | 39.00 | |
| Diluted | 45.00 | 55.00 | 51.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 42.00 | 39.00 | 39.00 |