Heiwado Co.,Ltd. (TYO:8276)
Japan
· Delayed Price · Currency is JPY 2,470.00
+13.00 (0.53%)
Mar 14, 2025, 11:30 AM JST
Heiwado Income Statement
Financials in millions JPY. Fiscal year is March - February.
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 Nov 20, 2024 | Feb '24 Feb 20, 2024 | Feb '23 Feb 20, 2023 | Feb '22 Feb 20, 2022 | Feb '21 Feb 20, 2021 | Feb '20 Feb 20, 2020 | 2019 - 2015 |
| Operating Revenue | 420,314 | 406,828 | 397,402 | 426,463 | 426,277 | 420,361 | Upgrade
|
| Other Revenue | 18,596 | 18,596 | 18,273 | 13,277 | 13,049 | 13,280 | Upgrade
|
| Revenue | 438,910 | 425,424 | 415,675 | 439,740 | 439,326 | 433,641 | Upgrade
|
| Revenue Growth (YoY) | 3.90% | 2.35% | -5.47% | 0.09% | 1.31% | -0.91% | Upgrade
|
| Cost of Revenue | 279,304 | 270,536 | 265,501 | 289,629 | 290,098 | 285,475 | Upgrade
|
| Gross Profit | 159,606 | 154,888 | 150,174 | 150,111 | 149,228 | 148,166 | Upgrade
|
| Selling, General & Admin | 133,674 | 129,141 | 127,384 | 122,843 | 123,539 | 126,276 | Upgrade
|
| Operating Expenses | 146,163 | 141,705 | 138,945 | 134,748 | 135,189 | 137,702 | Upgrade
|
| Operating Income | 13,443 | 13,183 | 11,229 | 15,363 | 14,039 | 10,464 | Upgrade
|
| Interest Expense | -57 | -34 | -27 | -26 | -37 | -44 | Upgrade
|
| Interest & Investment Income | 273 | 291 | 389 | 364 | 370 | 427 | Upgrade
|
| Currency Exchange Gain (Loss) | 20 | 20 | 424 | - | -5 | -45 | Upgrade
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| Other Non Operating Income (Expenses) | 1,110 | 1,021 | 1,054 | 1,250 | 686 | 579 | Upgrade
|
| EBT Excluding Unusual Items | 14,789 | 14,481 | 13,069 | 16,951 | 15,053 | 11,381 | Upgrade
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| Gain (Loss) on Sale of Investments | 641 | 25 | 637 | - | 440 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11 | 11 | 124 | 3 | 10 | 64 | Upgrade
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| Asset Writedown | -2,231 | -2,549 | -1,721 | -1,414 | -931 | -1,160 | Upgrade
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| Other Unusual Items | -1,384 | -1,440 | -197 | 311 | -238 | -648 | Upgrade
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| Pretax Income | 12,030 | 10,528 | 11,912 | 15,851 | 14,334 | 9,637 | Upgrade
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| Income Tax Expense | 3,945 | 3,670 | 4,416 | 5,156 | 4,623 | 3,587 | Upgrade
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| Earnings From Continuing Operations | 8,085 | 6,858 | 7,496 | 10,695 | 9,711 | 6,050 | Upgrade
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| Minority Interest in Earnings | -93 | -74 | 20 | -48 | 13 | 51 | Upgrade
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| Net Income | 7,992 | 6,784 | 7,516 | 10,647 | 9,724 | 6,101 | Upgrade
|
| Net Income to Common | 7,992 | 6,784 | 7,516 | 10,647 | 9,724 | 6,101 | Upgrade
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| Net Income Growth | -1.69% | -9.74% | -29.41% | 9.49% | 59.38% | -28.93% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -2.86% | -0.00% | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 154.40 | 129.35 | 143.30 | 203.00 | 185.40 | 116.32 | Upgrade
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| EPS (Diluted) | 154.40 | 129.35 | 143.30 | 203.00 | 185.40 | 116.32 | Upgrade
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| EPS Growth | -0.38% | -9.74% | -29.41% | 9.49% | 59.39% | -28.93% | Upgrade
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| Free Cash Flow | - | 3,437 | 1,012 | 11,748 | 18,557 | -2,629 | Upgrade
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| Free Cash Flow Per Share | - | 65.53 | 19.29 | 223.99 | 353.81 | -50.12 | Upgrade
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| Dividend Per Share | 53.000 | 42.000 | 42.000 | 42.000 | 38.000 | 35.000 | Upgrade
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| Dividend Growth | 26.19% | 0% | 0% | 10.53% | 8.57% | 0% | Upgrade
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| Gross Margin | - | 36.41% | 36.13% | 34.14% | 33.97% | 34.17% | Upgrade
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| Operating Margin | 3.06% | 3.10% | 2.70% | 3.49% | 3.20% | 2.41% | Upgrade
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| Profit Margin | 1.82% | 1.59% | 1.81% | 2.42% | 2.21% | 1.41% | Upgrade
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| Free Cash Flow Margin | - | 0.81% | 0.24% | 2.67% | 4.22% | -0.61% | Upgrade
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| EBITDA | 26,666 | 25,672 | 22,740 | 27,271 | 25,747 | 21,890 | Upgrade
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| EBITDA Margin | - | 6.03% | 5.47% | 6.20% | 5.86% | 5.05% | Upgrade
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| D&A For EBITDA | 13,223 | 12,489 | 11,511 | 11,908 | 11,708 | 11,426 | Upgrade
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| EBIT | 13,443 | 13,183 | 11,229 | 15,363 | 14,039 | 10,464 | Upgrade
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| EBIT Margin | - | 3.10% | 2.70% | 3.49% | 3.20% | 2.41% | Upgrade
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| Effective Tax Rate | - | 34.86% | 37.07% | 32.53% | 32.25% | 37.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.