Heiwa Real Estate Co., Ltd. (TYO:8803)
Japan
· Delayed Price · Currency is JPY 4,435.00
-50.00 (-1.11%)
May 15, 2025, 3:30 PM JST
Heiwa Real Estate Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 42,075 | 44,433 | 44,522 | 57,818 | 35,048 | Upgrade
|
| Revenue Growth (YoY) | -5.31% | -0.20% | -23.00% | 64.97% | -24.85% | Upgrade
|
| Cost of Revenue | 23,028 | 25,863 | 28,242 | 40,126 | 19,687 | Upgrade
|
| Gross Profit | 19,047 | 18,570 | 16,280 | 17,692 | 15,361 | Upgrade
|
| Selling, General & Admin | 5,850 | 5,547 | 5,495 | 5,076 | 4,132 | Upgrade
|
| Operating Expenses | 5,850 | 5,547 | 5,495 | 5,076 | 4,132 | Upgrade
|
| Operating Income | 13,197 | 13,023 | 10,785 | 12,616 | 11,229 | Upgrade
|
| Interest Expense | -1,943 | -1,714 | -1,536 | -1,470 | -1,385 | Upgrade
|
| Interest & Investment Income | 547 | 399 | 545 | 539 | 455 | Upgrade
|
| Other Non Operating Income (Expenses) | -151 | -246 | -147 | -114 | -57 | Upgrade
|
| EBT Excluding Unusual Items | 11,650 | 11,462 | 9,647 | 11,571 | 10,242 | Upgrade
|
| Gain (Loss) on Sale of Investments | 799 | 1,034 | 3,543 | 761 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 344 | -1 | Upgrade
|
| Asset Writedown | -16 | -88 | -213 | -51 | -26 | Upgrade
|
| Other Unusual Items | - | 1 | 283 | -81 | - | Upgrade
|
| Pretax Income | 12,433 | 12,409 | 13,260 | 12,544 | 10,215 | Upgrade
|
| Income Tax Expense | 2,868 | 3,959 | 4,123 | 3,839 | 3,097 | Upgrade
|
| Net Income | 9,565 | 8,450 | 9,137 | 8,705 | 7,118 | Upgrade
|
| Net Income to Common | 9,565 | 8,450 | 9,137 | 8,705 | 7,118 | Upgrade
|
| Net Income Growth | 13.20% | -7.52% | 4.96% | 22.30% | 1.02% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 36 | 36 | 37 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 36 | 36 | 37 | 38 | Upgrade
|
| Shares Change (YoY) | -5.59% | -0.40% | -2.27% | -1.99% | -1.60% | Upgrade
|
| EPS (Basic) | 283.08 | 236.11 | 254.27 | 236.75 | 189.74 | Upgrade
|
| EPS (Diluted) | 283.08 | 236.11 | 254.27 | 236.75 | 189.74 | Upgrade
|
| EPS Growth | 19.89% | -7.14% | 7.40% | 24.77% | 2.67% | Upgrade
|
| Free Cash Flow | -7,669 | 1,394 | -14,287 | 15,971 | -18,602 | Upgrade
|
| Free Cash Flow Per Share | -226.97 | 38.95 | -397.59 | 434.36 | -495.87 | Upgrade
|
| Dividend Per Share | 142.000 | 116.000 | 104.000 | 95.000 | 77.000 | Upgrade
|
| Dividend Growth | 22.41% | 11.54% | 9.47% | 23.38% | - | Upgrade
|
| Gross Margin | 45.27% | 41.79% | 36.57% | 30.60% | 43.83% | Upgrade
|
| Operating Margin | 31.36% | 29.31% | 24.22% | 21.82% | 32.04% | Upgrade
|
| Profit Margin | 22.73% | 19.02% | 20.52% | 15.06% | 20.31% | Upgrade
|
| Free Cash Flow Margin | -18.23% | 3.14% | -32.09% | 27.62% | -53.08% | Upgrade
|
| EBITDA | 18,927 | 18,858 | 16,509 | 18,090 | 16,360 | Upgrade
|
| EBITDA Margin | 44.98% | 42.44% | 37.08% | 31.29% | 46.68% | Upgrade
|
| D&A For EBITDA | 5,730 | 5,835 | 5,724 | 5,474 | 5,131 | Upgrade
|
| EBIT | 13,197 | 13,023 | 10,785 | 12,616 | 11,229 | Upgrade
|
| EBIT Margin | 31.36% | 29.31% | 24.22% | 21.82% | 32.04% | Upgrade
|
| Effective Tax Rate | 23.07% | 31.90% | 31.09% | 30.60% | 30.32% | Upgrade
|
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.