Heiwado Co.,Ltd. (TYO:8276)
2,795.00
-24.00 (-0.85%)
Apr 20, 2026, 3:25 PM JST
Heiwado Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 20, 2026 | Feb '25 Feb 20, 2025 | Feb '24 Feb 20, 2024 | Feb '23 Feb 20, 2023 | Feb '22 Feb 20, 2022 |
Operating Revenue | 435,093 | 425,025 | 406,828 | 397,402 | 426,463 |
Other Revenue | 20,917 | 19,873 | 18,596 | 18,273 | 13,277 |
| 456,010 | 444,898 | 425,424 | 415,675 | 439,740 | |
Revenue Growth (YoY) | 2.50% | 4.58% | 2.34% | -5.47% | 0.09% |
Cost of Revenue | 290,033 | 283,644 | 270,536 | 265,501 | 289,629 |
Gross Profit | 165,977 | 161,254 | 154,888 | 150,174 | 150,111 |
Selling, General & Admin | 138,774 | 134,657 | 129,141 | 127,384 | 122,843 |
Amortization of Goodwill & Intangibles | 66 | 66 | 66 | 66 | 66 |
Operating Expenses | 152,664 | 147,893 | 141,705 | 138,945 | 134,748 |
Operating Income | 13,313 | 13,361 | 13,183 | 11,229 | 15,363 |
Interest Expense | -127 | -68 | -34 | -27 | -26 |
Interest & Investment Income | 222 | 272 | 291 | 389 | 364 |
Currency Exchange Gain (Loss) | - | 2 | 20 | 424 | - |
Other Non Operating Income (Expenses) | 1,197 | 1,071 | 1,021 | 1,054 | 1,250 |
EBT Excluding Unusual Items | 14,605 | 14,638 | 14,481 | 13,069 | 16,951 |
Gain (Loss) on Sale of Investments | 498 | 1,082 | 25 | 637 | - |
Gain (Loss) on Sale of Assets | 134 | 57 | 11 | 124 | 3 |
Asset Writedown | -1,107 | -1,022 | -2,549 | -1,721 | -1,414 |
Other Unusual Items | -447 | 462 | -1,440 | -197 | 311 |
Pretax Income | 13,683 | 15,217 | 10,528 | 11,912 | 15,851 |
Income Tax Expense | 4,161 | 4,384 | 3,670 | 4,416 | 5,156 |
Earnings From Continuing Operations | 9,522 | 10,833 | 6,858 | 7,496 | 10,695 |
Minority Interest in Earnings | -113 | -106 | -74 | 20 | -48 |
Net Income | 9,409 | 10,727 | 6,784 | 7,516 | 10,647 |
Net Income to Common | 9,409 | 10,727 | 6,784 | 7,516 | 10,647 |
Net Income Growth | -12.29% | 58.12% | -9.74% | -29.41% | 9.49% |
Shares Outstanding (Basic) | 50 | 51 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 50 | 51 | 52 | 52 | 52 |
Shares Change (YoY) | -3.11% | -2.17% | -0.00% | - | - |
EPS (Basic) | 189.28 | 209.07 | 129.35 | 143.30 | 203.00 |
EPS (Diluted) | 189.28 | 209.07 | 129.35 | 143.30 | 203.00 |
EPS Growth | -9.47% | 61.63% | -9.74% | -29.41% | 9.49% |
Free Cash Flow | 429 | 6,797 | 3,437 | 1,012 | 11,748 |
Free Cash Flow Per Share | 8.63 | 132.47 | 65.53 | 19.30 | 223.99 |
Dividend Per Share | 66.000 | 63.000 | 42.000 | 42.000 | 42.000 |
Dividend Growth | 4.76% | 50.00% | - | - | 10.53% |
Gross Margin | 36.40% | 36.24% | 36.41% | 36.13% | 34.14% |
Operating Margin | 2.92% | 3.00% | 3.10% | 2.70% | 3.49% |
Profit Margin | 2.06% | 2.41% | 1.59% | 1.81% | 2.42% |
Free Cash Flow Margin | 0.09% | 1.53% | 0.81% | 0.24% | 2.67% |
EBITDA | 27,203 | 26,597 | 25,672 | 22,740 | 27,271 |
EBITDA Margin | 5.96% | 5.98% | 6.03% | 5.47% | 6.20% |
D&A For EBITDA | 13,890 | 13,236 | 12,489 | 11,511 | 11,908 |
EBIT | 13,313 | 13,361 | 13,183 | 11,229 | 15,363 |
EBIT Margin | 2.92% | 3.00% | 3.10% | 2.70% | 3.49% |
Effective Tax Rate | 30.41% | 28.81% | 34.86% | 37.07% | 32.53% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.