Heiwa Corporation
TSE:6412.T
2094 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2004 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 35,586 | 33,577 | 36,089 | 31,773 | 34,942 | 26,037 | 45,323 | 36,199 | 34,731 | 29,182 | 33,622 | 26,703 | 32,051 | 31,635 | 38,328 | 21,608 | 16,173 | 30,239 | 40,423 | 37,102 | 36,809 | 33,529 | 31,240 | 38,583 | 41,628 | 32,532 | 38,056 | 31,630 | 30,547 | 36,716 | 55,869 | 44,278 | 49,355 | 41,564 | 53,770 | 72,082 | 47,538 | 47,734 | 39,901 | 47,102 | 63,868 | 51,160 | 45,353 | 40,682 | 44,375 | 33,599 | 49,809 | 40,266 | 53,437 | 39,392 | 10,949 | 23,718 | 21,061 | 15,202 | 27,189 | 23,087 | 20,401 | 26,951 | 14,631 | 18,354 | 3,391 | 13,193 | 14,543 | 11,433 | 42,551 |
Kosten van de omzet
| 21,759 | 22,423 | 23,325 | 21,410 | 22,427 | 20,933 | 26,528 | 23,510 | 22,005 | 22,740 | 22,641 | 20,604 | 22,174 | 21,855 | 25,569 | 16,220 | 15,065 | 21,419 | 23,180 | 21,671 | 21,991 | 23,117 | 19,498 | 23,087 | 23,441 | 23,291 | 22,914 | 22,053 | 19,923 | 25,055 | 34,601 | 25,254 | 27,261 | 28,530 | 31,983 | 47,941 | 27,659 | 29,681 | 23,792 | 29,556 | 36,187 | 31,951 | 28,633 | 23,802 | 24,179 | 21,398 | 32,425 | 25,693 | 32,296 | 24,780 | 6,417 | 11,344 | 7,657 | 7,861 | 15,490 | 12,332 | 11,044 | 17,008 | 8,090 | 11,622 | 1,608 | 7,193 | 6,755 | 12,322 | 30,617 |
Brutowinst
| 13,827 | 11,154 | 12,764 | 10,363 | 12,515 | 5,104 | 18,795 | 12,689 | 12,726 | 6,442 | 10,981 | 6,099 | 9,877 | 9,780 | 12,759 | 5,388 | 1,108 | 8,820 | 17,243 | 15,431 | 14,818 | 10,412 | 11,742 | 15,496 | 18,187 | 9,241 | 15,142 | 9,577 | 10,624 | 11,661 | 21,268 | 19,024 | 22,094 | 13,034 | 21,787 | 24,141 | 19,879 | 18,053 | 16,109 | 17,546 | 27,681 | 19,209 | 16,720 | 16,880 | 20,196 | 12,201 | 17,384 | 14,573 | 21,141 | 14,612 | 4,532 | 12,374 | 13,404 | 7,341 | 11,699 | 10,755 | 9,357 | 9,943 | 6,541 | 6,732 | 1,783 | 6,000 | 7,788 | -889 | 11,934 |
Brutowinstmarge
| 0.389 | 0.332 | 0.354 | 0.326 | 0.358 | 0.196 | 0.415 | 0.351 | 0.366 | 0.221 | 0.327 | 0.228 | 0.308 | 0.309 | 0.333 | 0.249 | 0.069 | 0.292 | 0.427 | 0.416 | 0.403 | 0.311 | 0.376 | 0.402 | 0.437 | 0.284 | 0.398 | 0.303 | 0.348 | 0.318 | 0.381 | 0.43 | 0.448 | 0.314 | 0.405 | 0.335 | 0.418 | 0.378 | 0.404 | 0.373 | 0.433 | 0.375 | 0.369 | 0.415 | 0.455 | 0.363 | 0.349 | 0.362 | 0.396 | 0.371 | 0.414 | 0.522 | 0.636 | 0.483 | 0.43 | 0.466 | 0.459 | 0.369 | 0.447 | 0.367 | 0.526 | 0.455 | 0.536 | -0.078 | 0.28 |
Onderzoek- en ontwikkelingskosten
| 0 | 2,509 | 2,421 | 2,175 | 1,966 | 2,060 | 1,682 | 1,542 | 1,725 | 9,091 | 2,315 | 2,306 | 2,212 | 2,322 | 0 | 0 | 0 | 12,680 | 0 | 0 | 0 | 7,881 | 0 | 0 | 0 | 10,832 | 0 | 0 | 0 | 12,841 | 0 | 0 | 0 | 15,590 | 0 | 0 | 0 | 13,624 | 0 | 0 | 0 | 12,864 | 0 | 0 | 0 | 8,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,784 | 0 | 0 | 0 | 1,098 | 0 | 0 | 0 | 1,330 | 0 | 0 | 0 | 2,299 | 0 | 0 | 0 | 2,987 | 0 | 0 | 0 | -2,492 | 0 | 0 | 0 | 1,623 | 0 | 0 | 0 | -2,247 | 0 | 0 | 0 | -2,940 | 0 | 0 | 0 | -4,304 | 0 | 0 | 0 | -5,242 | 0 | 0 | 0 | -5,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,745 | 0 | 0 | 0 | 3,202 | 0 | 0 | 0 | 1,888 | 0 | 0 | 0 | 1,701 | 0 | 0 | 0 | 3,787 | 0 | 0 | 0 | 3,783 | 0 | 0 | 0 | 3,364 | 0 | 0 | 0 | 5,457 | 0 | 0 | 0 | 6,625 | 0 | 0 | 0 | 6,860 | 0 | 0 | 0 | 7,156 | 0 | 0 | 0 | 5,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5,173 | 4,529 | 3,201 | 3,506 | 5,024 | 4,300 | 4,289 | 3,666 | 4,869 | 3,218 | 5,758 | 5,732 | 3,297 | 4,000 | 6,225 | 5,654 | 5,522 | 6,774 | 7,988 | 9,982 | 6,716 | 1,291 | 6,479 | 6,994 | 5,945 | 4,987 | 8,089 | 8,593 | 6,408 | 3,210 | 8,708 | 9,037 | 8,806 | 3,685 | 9,155 | 9,147 | 8,426 | 2,556 | 8,679 | 8,181 | 8,391 | 1,914 | 9,440 | 7,419 | 7,904 | 389 | 7,437 | 7,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 353 | 21 | -585 | 7 | 290 | -163 | -64 | 29 | 20 | -118 | 218 | 47 | 326 | 85 | 236 | -56 | 101 | 37 | 85 | 50 | -149 | 221 | -47 | 60 | -51 | 15 | -73 | 111 | 126 | -165 | -122 | 16 | -45 | -57 | -103 | -284 | 12 | -26 | -98 | -20 | -870 | 201 | 113 | 176 | -531 | -334 | -2,248 | 2,266 | 2,130 | 1,186 | 2,039 | 2,298 | 2,144 | 2,262 | 2,156 | 2,255 | 2,367 | 2,146 | 2,210 | 2,266 | 2,028 | 2,266 | 2,113 | -2,196 |
Bedrijfskosten
| 5,173 | 7,038 | 5,622 | 5,681 | 5,024 | 6,360 | 5,971 | 5,208 | 4,869 | 6,164 | 5,758 | 5,732 | 5,509 | 6,322 | 6,225 | 5,654 | 5,522 | 8,074 | 7,988 | 9,982 | 6,716 | 8,404 | 6,479 | 6,994 | 5,945 | 7,562 | 8,089 | 8,593 | 6,408 | 10,896 | 8,708 | 9,037 | 8,806 | 13,145 | 9,155 | 9,147 | 8,426 | 11,266 | 8,679 | 8,181 | 8,391 | 11,332 | 9,440 | 7,419 | 7,904 | 9,060 | 7,437 | 7,225 | 7,142 | 8,914 | 4,687 | 5,815 | 4,764 | 6,310 | 5,936 | 6,472 | 5,156 | 5,567 | 5,839 | 5,016 | 4,833 | 5,340 | 4,712 | 5,143 | 5,591 |
Bedrijfsresultaat
| 8,654 | 4,116 | 7,142 | 4,680 | 7,491 | -1,256 | 12,824 | 7,482 | 7,855 | 278 | 5,224 | 366 | 4,367 | 3,458 | 6,533 | -265 | -4,415 | 746 | 9,255 | 5,448 | 8,102 | 2,007 | 5,264 | 8,503 | 12,240 | 1,679 | 7,053 | 985 | 4,214 | 765 | 12,559 | 9,988 | 13,287 | -111 | 12,632 | 14,993 | 11,453 | 6,785 | 7,430 | 9,365 | 19,290 | 7,877 | 7,280 | 9,461 | 12,291 | 3,141 | 9,947 | 5,292 | 16,811 | 8,207 | 2,774 | 10,449 | 12,833 | 4,558 | 9,467 | 8,084 | 7,950 | 8,239 | 4,624 | 5,681 | 1,047 | 4,155 | 6,679 | -6,032 | 6,495 |
Bedrijfsresultaat ratio
| 0.243 | 0.123 | 0.198 | 0.147 | 0.214 | -0.048 | 0.283 | 0.207 | 0.226 | 0.01 | 0.155 | 0.014 | 0.136 | 0.109 | 0.17 | -0.012 | -0.273 | 0.025 | 0.229 | 0.147 | 0.22 | 0.06 | 0.169 | 0.22 | 0.294 | 0.052 | 0.185 | 0.031 | 0.138 | 0.021 | 0.225 | 0.226 | 0.269 | -0.003 | 0.235 | 0.208 | 0.241 | 0.142 | 0.186 | 0.199 | 0.302 | 0.154 | 0.161 | 0.233 | 0.277 | 0.093 | 0.2 | 0.131 | 0.315 | 0.208 | 0.253 | 0.441 | 0.609 | 0.3 | 0.348 | 0.35 | 0.39 | 0.306 | 0.316 | 0.31 | 0.309 | 0.315 | 0.459 | -0.528 | 0.153 |
Totaal overige inkomsten en kosten netto
| 71 | 84 | -43 | -669 | -56 | 94 | -167 | -173 | -30 | -1,945 | -192 | 147 | -36 | -48 | -171 | -216 | -3,125 | -59 | -197 | -87 | 822 | -339 | 169 | -372 | -16 | -228 | -384 | -313 | 48 | -497 | -8 | 38 | -1,030 | -731 | -245 | -647 | -185 | -76 | -437 | 1,587 | -306 | -1,038 | -1,080 | -328 | 1,143 | -3,415 | -1,883 | 3,697 | -884 | -1,496 | -1,394 | -1,531 | -1,690 | -1,352 | -1,382 | -1,565 | -1,438 | -925 | -1,580 | -2,376 | -1,752 | -2,321 | -2,581 | 1,801 | -2,676 |
Inkomen voor belasting
| 8,725 | 4,200 | 7,099 | 4,011 | 7,436 | -1,162 | 12,657 | 7,309 | 7,827 | -1,668 | 5,032 | 513 | 4,331 | 3,410 | 6,362 | -203 | -7,540 | 687 | 9,058 | 5,361 | 8,924 | 1,668 | 5,433 | 8,131 | 12,224 | 1,451 | 6,669 | 672 | 4,262 | 268 | 12,551 | 10,026 | 12,257 | -835 | 12,387 | 14,346 | 11,268 | 6,709 | 6,993 | 10,952 | 18,984 | 6,839 | 6,200 | 9,133 | 13,434 | -274 | 8,064 | 8,989 | 15,927 | 6,711 | 1,380 | 8,918 | 11,143 | 3,206 | 8,085 | 6,519 | 6,512 | 7,314 | 3,044 | 3,305 | -705 | 1,834 | 4,098 | -4,231 | 3,819 |
Inkomen voor belasting ratio
| 0.245 | 0.125 | 0.197 | 0.126 | 0.213 | -0.045 | 0.279 | 0.202 | 0.225 | -0.057 | 0.15 | 0.019 | 0.135 | 0.108 | 0.166 | -0.009 | -0.466 | 0.023 | 0.224 | 0.144 | 0.242 | 0.05 | 0.174 | 0.211 | 0.294 | 0.045 | 0.175 | 0.021 | 0.14 | 0.007 | 0.225 | 0.226 | 0.248 | -0.02 | 0.23 | 0.199 | 0.237 | 0.141 | 0.175 | 0.233 | 0.297 | 0.134 | 0.137 | 0.224 | 0.303 | -0.008 | 0.162 | 0.223 | 0.298 | 0.17 | 0.126 | 0.376 | 0.529 | 0.211 | 0.297 | 0.282 | 0.319 | 0.271 | 0.208 | 0.18 | -0.208 | 0.139 | 0.282 | -0.37 | 0.09 |
Belastingkosten
| 3,097 | -802 | 2,925 | 1,519 | 2,492 | -1,340 | 2,948 | 1,866 | 2,472 | 744 | 2,970 | 604 | 1,697 | 17 | 2,710 | 164 | -1,727 | 111 | 3,169 | 1,810 | 3,067 | 2,185 | 2,065 | 2,832 | 4,033 | 571 | 2,872 | 953 | 1,858 | -3,373 | 3,892 | 2,917 | 4,607 | -657 | 3,313 | 1,102 | 4,681 | 1,717 | 3,360 | 3,937 | 7,015 | 2,520 | 2,365 | 3,461 | 5,682 | 1,718 | 2,623 | 2,136 | 5,073 | 1,238 | 125 | 2,827 | 3,708 | -1,201 | 1,535 | 1,954 | 1,582 | 1,556 | -178 | 112 | -479 | 734 | 69 | 1,118 | 1,997 |
Nettowinst
| 5,628 | 5,002 | 4,173 | 2,493 | 4,943 | 179 | 9,708 | 5,443 | 5,355 | -2,411 | 2,061 | -90 | 2,633 | 3,393 | 3,651 | -366 | -5,813 | 576 | 5,889 | 3,550 | 5,857 | -516 | 3,368 | 5,299 | 8,190 | 879 | 3,798 | -281 | 2,403 | 3,641 | 8,659 | 7,109 | 7,649 | -178 | 9,073 | 13,245 | 6,003 | 4,978 | 3,188 | 6,709 | 11,360 | 4,579 | 3,204 | 5,467 | 7,111 | -1,893 | 5,181 | 6,512 | 10,323 | 5,736 | 1,255 | 6,090 | 7,435 | 4,406 | 6,550 | 4,564 | 4,930 | 5,757 | 3,223 | 3,192 | -226 | 1,100 | 4,029 | -5,349 | 1,787 |
Nettowinstmarge
| 0.158 | 0.149 | 0.116 | 0.078 | 0.141 | 0.007 | 0.214 | 0.15 | 0.154 | -0.083 | 0.061 | -0.003 | 0.082 | 0.107 | 0.095 | -0.017 | -0.359 | 0.019 | 0.146 | 0.096 | 0.159 | -0.015 | 0.108 | 0.137 | 0.197 | 0.027 | 0.1 | -0.009 | 0.079 | 0.099 | 0.155 | 0.161 | 0.155 | -0.004 | 0.169 | 0.184 | 0.126 | 0.104 | 0.08 | 0.142 | 0.178 | 0.09 | 0.071 | 0.134 | 0.16 | -0.056 | 0.104 | 0.162 | 0.193 | 0.146 | 0.115 | 0.257 | 0.353 | 0.29 | 0.241 | 0.198 | 0.242 | 0.214 | 0.22 | 0.174 | -0.067 | 0.083 | 0.277 | -0.468 | 0.042 |
WPA (Winst Per Aandeel)
| 57.07 | 50.72 | 42.31 | 25.28 | 50.12 | 1.81 | 98.43 | 55.19 | 54.29 | -24.44 | 20.89 | -0.91 | 26.69 | 34.4 | 37.02 | -3.71 | -58.93 | 5.84 | 59.7 | 35.99 | 59.38 | -5.23 | 34.15 | 53.74 | 83.05 | 8.91 | 38.51 | -2.85 | 24.4 | 36.96 | 87.9 | 72.2 | 77.69 | -1.81 | 92.15 | 154.35 | 69.96 | 58.01 | 37.15 | 78.29 | 132.58 | 53.44 | 37.39 | 63.86 | 83.07 | -22.14 | 60.52 | 76.26 | 120.9 | 67.17 | 14.7 | 71.39 | 87.16 | 51.65 | 66.29 | 46.19 | 49.9 | 58.26 | 32.62 | 32.3 | -2.29 | 11.13 | 35.2 | -54.13 | 14.97 |
Verwaterde WPA
| 57.07 | 50.72 | 42.31 | 25.28 | 50.12 | 1.81 | 98.43 | 55.19 | 54.29 | -24.44 | 20.89 | -0.91 | 26.69 | 34.4 | 37.02 | -3.71 | -58.93 | 5.84 | 59.7 | 35.99 | 59.38 | -5.23 | 34.15 | 53.74 | 83.03 | 8.91 | 38.51 | -2.85 | 24.37 | 36.96 | 87.9 | 72.2 | 77.6 | -1.81 | 92.15 | 154.35 | 69.82 | 58.01 | 37.15 | 78.29 | 132.29 | 53.44 | 37.39 | 63.86 | 82.85 | -22.11 | 60.52 | 76.26 | 120.6 | 67.17 | 14.7 | 71.39 | 87.05 | 51.65 | 66.29 | 46.19 | 49.47 | 58.26 | 32.62 | 32.3 | -2.29 | 11.13 | 35.2 | -54.13 | 14.97 |
EBITDA
| 10,834 | 6,457 | 9,432 | 6,347 | 9,676 | 1,429 | 14,957 | 9,602 | 9,964 | 3,028 | 7,685 | 3,072 | 6,844 | 6,412 | 9,049 | 2,107 | -2,446 | 3,211 | 11,618 | 7,735 | 10,232 | 4,485 | 8,071 | 11,003 | 14,637 | 4,590 | 9,941 | 3,628 | 6,742 | 4,150 | 15,277 | 12,527 | 15,786 | 3,741 | 15,229 | 17,397 | 13,441 | 9,575 | 9,946 | 11,549 | 21,587 | 9,500 | 9,880 | 11,509 | 14,503 | 4,687 | 11,706 | 9,268 | 16,360 | 8,076 | 1,415 | 8,946 | 11,187 | 3,383 | 8,212 | 6,628 | 6,596 | 6,975 | 3,118 | 4,065 | -641 | 2,980 | 5,474 | -3,674 | 7,161 |
EBITDA ratio
| 0.304 | 0.192 | 0.261 | 0.2 | 0.277 | 0.055 | 0.33 | 0.265 | 0.287 | 0.104 | 0.229 | 0.115 | 0.214 | 0.203 | 0.236 | 0.098 | -0.151 | 0.106 | 0.287 | 0.208 | 0.278 | 0.134 | 0.258 | 0.285 | 0.352 | 0.141 | 0.261 | 0.115 | 0.221 | 0.113 | 0.273 | 0.283 | 0.32 | 0.09 | 0.283 | 0.241 | 0.283 | 0.201 | 0.249 | 0.245 | 0.338 | 0.186 | 0.218 | 0.283 | 0.327 | 0.139 | 0.235 | 0.23 | 0.306 | 0.205 | 0.129 | 0.377 | 0.531 | 0.223 | 0.302 | 0.287 | 0.323 | 0.259 | 0.213 | 0.221 | -0.189 | 0.226 | 0.376 | -0.321 | 0.168 |