Heiwa Real Estate Co., Ltd. (TYO:8803)
Japan · Delayed Price · Currency is JPY 2,328.00
+19.00 (0.82%)
May 29, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 50,855 | 42,075 | 44,433 | 44,522 | 57,818 | |
Revenue Growth (YoY) | 20.87% | -5.31% | -0.20% | -23.00% | 64.97% |
Cost of Revenue | 29,536 | 23,028 | 25,863 | 28,242 | 40,126 |
Gross Profit | 21,319 | 19,047 | 18,570 | 16,280 | 17,692 |
Selling, General & Admin | 6,206 | 5,847 | 5,547 | 5,495 | 5,076 |
Operating Expenses | 6,206 | 5,847 | 5,547 | 5,495 | 5,076 |
Operating Income | 15,113 | 13,200 | 13,023 | 10,785 | 12,616 |
Interest Expense | -2,554 | -1,943 | -1,714 | -1,536 | -1,470 |
Interest & Investment Income | 715 | 547 | 399 | 545 | 539 |
Other Non Operating Income (Expenses) | -295 | -154 | -246 | -147 | -114 |
EBT Excluding Unusual Items | 12,979 | 11,650 | 11,462 | 9,647 | 11,571 |
Gain (Loss) on Sale of Investments | 2,690 | 799 | 1,034 | 3,543 | 761 |
Gain (Loss) on Sale of Assets | 40 | - | - | - | 344 |
Asset Writedown | -5 | -16 | -88 | -213 | -51 |
Other Unusual Items | 193 | - | 1 | 283 | -81 |
Pretax Income | 15,897 | 12,433 | 12,409 | 13,260 | 12,544 |
Income Tax Expense | 4,865 | 2,868 | 3,959 | 4,123 | 3,839 |
Net Income | 11,032 | 9,565 | 8,450 | 9,137 | 8,705 |
Net Income to Common | 11,032 | 9,565 | 8,450 | 9,137 | 8,705 |
Net Income Growth | 15.34% | 13.20% | -7.52% | 4.96% | 22.30% |
Shares Outstanding (Basic) | 67 | 68 | 72 | 72 | 74 |
Shares Outstanding (Diluted) | 67 | 68 | 72 | 72 | 74 |
Shares Change (YoY) | -1.43% | -5.59% | -0.40% | -2.27% | -1.99% |
EPS (Basic) | 165.62 | 141.54 | 118.05 | 127.14 | 118.37 |
EPS (Diluted) | 165.62 | 141.54 | 118.05 | 127.14 | 118.37 |
EPS Growth | 17.01% | 19.89% | -7.14% | 7.40% | 24.77% |
Free Cash Flow | -5,925 | -7,669 | 1,394 | -14,287 | 15,971 |
Free Cash Flow Per Share | -88.95 | -113.48 | 19.48 | -198.79 | 217.18 |
Dividend Per Share | 83.000 | 71.000 | 58.000 | 52.000 | 47.500 |
Dividend Growth | 16.90% | 22.41% | 11.54% | 9.47% | 23.38% |
Gross Margin | 41.92% | 45.27% | 41.79% | 36.57% | 30.60% |
Operating Margin | 29.72% | 31.37% | 29.31% | 24.22% | 21.82% |
Profit Margin | 21.69% | 22.73% | 19.02% | 20.52% | 15.06% |
Free Cash Flow Margin | -11.65% | -18.23% | 3.14% | -32.09% | 27.62% |
EBITDA | 20,980 | 18,878 | 18,858 | 16,509 | 18,090 |
EBITDA Margin | 41.25% | 44.87% | 42.44% | 37.08% | 31.29% |
D&A For EBITDA | 5,867 | 5,678 | 5,835 | 5,724 | 5,474 |
EBIT | 15,113 | 13,200 | 13,023 | 10,785 | 12,616 |
EBIT Margin | 29.72% | 31.37% | 29.31% | 24.22% | 21.82% |
Effective Tax Rate | 30.60% | 23.07% | 31.90% | 31.09% | 30.60% |