Heiwa Corporation (TYO: 6412)
Japan
· Delayed Price · Currency is JPY 2,320.00
-90.00 (-3.73%)
Dec 20, 2024, 3:45 PM JST
Heiwa Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 141,456 | 136,381 | 142,290 | 121,558 | 107,744 | 144,573 | Upgrade
|
| Revenue Growth (YoY) | 2.45% | -4.15% | 17.06% | 12.82% | -25.47% | -0.28% | Upgrade
|
| Cost of Revenue | 91,224 | 89,585 | 92,976 | 88,159 | 78,709 | 88,261 | Upgrade
|
| Gross Profit | 50,232 | 46,796 | 49,314 | 33,399 | 29,035 | 56,312 | Upgrade
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| Selling, General & Admin | 14,023 | 13,819 | 14,895 | 13,893 | 13,431 | 17,845 | Upgrade
|
| Research & Development | 9,071 | 9,071 | 7,009 | 9,091 | 9,949 | 12,680 | Upgrade
|
| Other Operating Expenses | 314 | 314 | 431 | 291 | 296 | 2,168 | Upgrade
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| Operating Expenses | 23,569 | 23,365 | 22,408 | 23,163 | 23,723 | 32,760 | Upgrade
|
| Operating Income | 26,663 | 23,431 | 26,906 | 10,236 | 5,312 | 23,552 | Upgrade
|
| Interest Expense | -503 | -393 | -384 | -390 | -401 | -412 | Upgrade
|
| Interest & Investment Income | 116 | 102 | 154 | 146 | 203 | 227 | Upgrade
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| Other Non Operating Income (Expenses) | 310 | -321 | 106 | 117 | 513 | -50 | Upgrade
|
| EBT Excluding Unusual Items | 26,586 | 22,819 | 26,782 | 10,109 | 5,627 | 23,317 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 12 | 143 | 360 | 752 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | -74 | -163 | 215 | -189 | -40 | Upgrade
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| Asset Writedown | - | - | - | - | -3,769 | - | Upgrade
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| Other Unusual Items | - | - | - | -2,259 | - | - | Upgrade
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| Pretax Income | 26,590 | 22,745 | 26,631 | 8,208 | 2,029 | 24,029 | Upgrade
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| Income Tax Expense | 7,000 | 6,134 | 5,946 | 6,015 | 1,164 | 8,157 | Upgrade
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| Earnings From Continuing Operations | 19,590 | 16,611 | 20,685 | 2,193 | 865 | 15,872 | Upgrade
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| Net Income | 19,590 | 16,611 | 20,685 | 2,193 | 865 | 15,872 | Upgrade
|
| Net Income to Common | 19,590 | 16,611 | 20,685 | 2,193 | 865 | 15,872 | Upgrade
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| Net Income Growth | 13.09% | -19.70% | 843.23% | 153.53% | -94.55% | -2.87% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 198.63 | 168.42 | 209.72 | 22.23 | 8.77 | 160.91 | Upgrade
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| EPS (Diluted) | 198.63 | 168.42 | 209.72 | 22.23 | 8.77 | 160.91 | Upgrade
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| EPS Growth | 13.09% | -19.69% | 843.25% | 153.53% | -94.55% | -2.87% | Upgrade
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| Free Cash Flow | 5,839 | 2,668 | 17,903 | 13,429 | -312 | 4,514 | Upgrade
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| Free Cash Flow Per Share | 59.20 | 27.05 | 181.52 | 136.15 | -3.16 | 45.76 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | Upgrade
|
| Gross Margin | 35.51% | 34.31% | 34.66% | 27.48% | 26.95% | 38.95% | Upgrade
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| Operating Margin | 18.85% | 17.18% | 18.91% | 8.42% | 4.93% | 16.29% | Upgrade
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| Profit Margin | 13.85% | 12.18% | 14.54% | 1.80% | 0.80% | 10.98% | Upgrade
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| Free Cash Flow Margin | 4.13% | 1.96% | 12.58% | 11.05% | -0.29% | 3.12% | Upgrade
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| EBITDA | 35,736 | 32,435 | 35,707 | 20,318 | 14,328 | 32,297 | Upgrade
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| EBITDA Margin | 25.26% | 23.78% | 25.09% | 16.71% | 13.30% | 22.34% | Upgrade
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| D&A For EBITDA | 9,073 | 9,004 | 8,801 | 10,082 | 9,016 | 8,745 | Upgrade
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| EBIT | 26,663 | 23,431 | 26,906 | 10,236 | 5,312 | 23,552 | Upgrade
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| EBIT Margin | 18.85% | 17.18% | 18.91% | 8.42% | 4.93% | 16.29% | Upgrade
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| Effective Tax Rate | 26.33% | 26.97% | 22.33% | 73.28% | 57.37% | 33.95% | Upgrade
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| Advertising Expenses | - | 1,512 | 2,011 | 934 | 780 | 1,902 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.