Heiwado Co.,Ltd. (TYO:8276)
Japan flag Japan · Delayed Price · Currency is JPY
2,470.00
+13.00 (0.53%)
Mar 14, 2025, 11:30 AM JST

Heiwado Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Nov '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Operating Revenue
420,314406,828397,402426,463426,277420,361
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Other Revenue
18,59618,59618,27313,27713,04913,280
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Revenue
438,910425,424415,675439,740439,326433,641
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Revenue Growth (YoY)
3.90%2.35%-5.47%0.09%1.31%-0.91%
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Cost of Revenue
279,304270,536265,501289,629290,098285,475
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Gross Profit
159,606154,888150,174150,111149,228148,166
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Selling, General & Admin
133,674129,141127,384122,843123,539126,276
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Operating Expenses
146,163141,705138,945134,748135,189137,702
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Operating Income
13,44313,18311,22915,36314,03910,464
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Interest Expense
-57-34-27-26-37-44
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Interest & Investment Income
273291389364370427
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Currency Exchange Gain (Loss)
2020424--5-45
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Other Non Operating Income (Expenses)
1,1101,0211,0541,250686579
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EBT Excluding Unusual Items
14,78914,48113,06916,95115,05311,381
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Gain (Loss) on Sale of Investments
64125637-440-
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Gain (Loss) on Sale of Assets
111112431064
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Asset Writedown
-2,231-2,549-1,721-1,414-931-1,160
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Other Unusual Items
-1,384-1,440-197311-238-648
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Pretax Income
12,03010,52811,91215,85114,3349,637
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Income Tax Expense
3,9453,6704,4165,1564,6233,587
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Earnings From Continuing Operations
8,0856,8587,49610,6959,7116,050
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Minority Interest in Earnings
-93-7420-481351
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Net Income
7,9926,7847,51610,6479,7246,101
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Net Income to Common
7,9926,7847,51610,6479,7246,101
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Net Income Growth
-1.69%-9.74%-29.41%9.49%59.38%-28.93%
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Shares Outstanding (Basic)
515252525252
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Shares Outstanding (Diluted)
515252525252
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Shares Change (YoY)
-2.86%-0.00%---0.00%-
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EPS (Basic)
154.40129.35143.30203.00185.40116.32
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EPS (Diluted)
154.40129.35143.30203.00185.40116.32
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EPS Growth
-0.38%-9.74%-29.41%9.49%59.39%-28.93%
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Free Cash Flow
-3,4371,01211,74818,557-2,629
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Free Cash Flow Per Share
-65.5319.29223.99353.81-50.12
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Dividend Per Share
53.00042.00042.00042.00038.00035.000
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Dividend Growth
26.19%0%0%10.53%8.57%0%
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Gross Margin
-36.41%36.13%34.14%33.97%34.17%
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Operating Margin
3.06%3.10%2.70%3.49%3.20%2.41%
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Profit Margin
1.82%1.59%1.81%2.42%2.21%1.41%
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Free Cash Flow Margin
-0.81%0.24%2.67%4.22%-0.61%
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EBITDA
26,66625,67222,74027,27125,74721,890
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EBITDA Margin
-6.03%5.47%6.20%5.86%5.05%
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D&A For EBITDA
13,22312,48911,51111,90811,70811,426
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EBIT
13,44313,18311,22915,36314,03910,464
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EBIT Margin
-3.10%2.70%3.49%3.20%2.41%
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Effective Tax Rate
-34.86%37.07%32.53%32.25%37.22%
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Source: S&P Capital IQ. Standard template. Financial Sources.