Heiwado Co.,Ltd. (TYO:8276)
2,630.00
-19.00 (-0.72%)
Apr 25, 2025, 3:30 PM JST
Heiwado Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Feb '25 Feb 20, 2025 | Feb '24 Feb 20, 2024 | Feb '23 Feb 20, 2023 | Feb '22 Feb 20, 2022 | Feb '21 Feb 20, 2021 | 2016 - 2020 |
Operating Revenue | 425,025 | 406,828 | 397,402 | 426,463 | 426,277 | Upgrade
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Other Revenue | 19,872 | 18,596 | 18,273 | 13,277 | 13,049 | Upgrade
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Revenue | 444,897 | 425,424 | 415,675 | 439,740 | 439,326 | Upgrade
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Revenue Growth (YoY) | 4.58% | 2.34% | -5.47% | 0.09% | 1.31% | Upgrade
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Cost of Revenue | 283,644 | 270,536 | 265,501 | 289,629 | 290,098 | Upgrade
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Gross Profit | 161,253 | 154,888 | 150,174 | 150,111 | 149,228 | Upgrade
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Selling, General & Admin | 134,654 | 129,141 | 127,384 | 122,843 | 123,539 | Upgrade
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Operating Expenses | 147,890 | 141,705 | 138,945 | 134,748 | 135,189 | Upgrade
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Operating Income | 13,363 | 13,183 | 11,229 | 15,363 | 14,039 | Upgrade
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Interest Expense | -68 | -34 | -27 | -26 | -37 | Upgrade
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Interest & Investment Income | 272 | 291 | 389 | 364 | 370 | Upgrade
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Currency Exchange Gain (Loss) | 2 | 20 | 424 | - | -5 | Upgrade
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Other Non Operating Income (Expenses) | 997 | 1,021 | 1,054 | 1,250 | 686 | Upgrade
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EBT Excluding Unusual Items | 14,566 | 14,481 | 13,069 | 16,951 | 15,053 | Upgrade
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Merger & Restructuring Charges | -20 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 1,082 | 25 | 637 | - | 440 | Upgrade
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Gain (Loss) on Sale of Assets | 57 | 11 | 124 | 3 | 10 | Upgrade
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Asset Writedown | -1,011 | -2,549 | -1,721 | -1,414 | -931 | Upgrade
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Other Unusual Items | 264 | -1,440 | -197 | 311 | -238 | Upgrade
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Pretax Income | 15,217 | 10,528 | 11,912 | 15,851 | 14,334 | Upgrade
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Income Tax Expense | 4,384 | 3,670 | 4,416 | 5,156 | 4,623 | Upgrade
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Earnings From Continuing Operations | 10,833 | 6,858 | 7,496 | 10,695 | 9,711 | Upgrade
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Minority Interest in Earnings | -106 | -74 | 20 | -48 | 13 | Upgrade
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Net Income | 10,727 | 6,784 | 7,516 | 10,647 | 9,724 | Upgrade
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Net Income to Common | 10,727 | 6,784 | 7,516 | 10,647 | 9,724 | Upgrade
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Net Income Growth | 58.12% | -9.74% | -29.41% | 9.49% | 59.38% | Upgrade
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Shares Outstanding (Basic) | 51 | 52 | 52 | 52 | 52 | Upgrade
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Shares Outstanding (Diluted) | 51 | 52 | 52 | 52 | 52 | Upgrade
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Shares Change (YoY) | -2.17% | -0.00% | - | - | -0.00% | Upgrade
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EPS (Basic) | 209.07 | 129.35 | 143.30 | 203.00 | 185.40 | Upgrade
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EPS (Diluted) | 209.07 | 129.35 | 143.30 | 203.00 | 185.40 | Upgrade
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EPS Growth | 61.64% | -9.74% | -29.41% | 9.49% | 59.39% | Upgrade
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Free Cash Flow | 6,797 | 3,437 | 1,012 | 11,748 | 18,557 | Upgrade
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Free Cash Flow Per Share | 132.48 | 65.53 | 19.30 | 223.99 | 353.81 | Upgrade
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Dividend Per Share | 63.000 | 42.000 | 42.000 | 42.000 | 38.000 | Upgrade
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Dividend Growth | 50.00% | - | - | 10.53% | 8.57% | Upgrade
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Gross Margin | 36.24% | 36.41% | 36.13% | 34.14% | 33.97% | Upgrade
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Operating Margin | 3.00% | 3.10% | 2.70% | 3.49% | 3.20% | Upgrade
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Profit Margin | 2.41% | 1.59% | 1.81% | 2.42% | 2.21% | Upgrade
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Free Cash Flow Margin | 1.53% | 0.81% | 0.24% | 2.67% | 4.22% | Upgrade
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EBITDA | 26,599 | 25,672 | 22,740 | 27,271 | 25,747 | Upgrade
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EBITDA Margin | 5.98% | 6.03% | 5.47% | 6.20% | 5.86% | Upgrade
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D&A For EBITDA | 13,236 | 12,489 | 11,511 | 11,908 | 11,708 | Upgrade
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EBIT | 13,363 | 13,183 | 11,229 | 15,363 | 14,039 | Upgrade
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EBIT Margin | 3.00% | 3.10% | 2.70% | 3.49% | 3.19% | Upgrade
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Effective Tax Rate | 28.81% | 34.86% | 37.07% | 32.53% | 32.25% | Upgrade
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Revenue as Reported | 444,898 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.