Heiwa Corporation
TSE:6412.T
2094 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 136,381 | 142,290 | 121,558 | 107,744 | 144,573 | 144,980 | 132,765 | 186,218 | 214,954 | 198,605 | 181,570 | 177,111 | 95,120 | 85,880 | 63,328 | 49,689 | 62,462 | 76,677 | 77,560 |
Cost of Revenue
| 89,585 | 92,976 | 88,159 | 78,709 | 88,261 | 89,143 | 88,181 | 112,171 | 136,113 | 119,216 | 108,565 | 111,812 | 50,198 | 46,728 | 38,330 | 33,633 | 44,750 | 54,702 | 49,682 |
Gross Profit
| 46,796 | 49,314 | 33,399 | 29,035 | 56,312 | 55,837 | 44,584 | 74,047 | 78,841 | 79,389 | 73,005 | 65,299 | 44,922 | 39,152 | 24,998 | 16,056 | 17,712 | 21,975 | 27,878 |
Gross Profit Ratio
| 0.343 | 0.347 | 0.275 | 0.269 | 0.39 | 0.385 | 0.336 | 0.398 | 0.367 | 0.4 | 0.402 | 0.369 | 0.472 | 0.456 | 0.395 | 0.323 | 0.284 | 0.287 | 0.359 |
Reseach & Development Expenses
| 9,071 | 7,009 | 9,091 | 9,949 | 12,680 | 7,881 | 10,832 | 12,841 | 15,590 | 13,624 | 12,864 | 8,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11,235 | 11,766 | 11,893 | 11,777 | 14,125 | 14,344 | 14,739 | 17,884 | 16,419 | 15,835 | 15,693 | 15,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,745 | 3,202 | 1,888 | 1,701 | 3,787 | 3,783 | 3,364 | 5,457 | 6,625 | 6,860 | 7,156 | 5,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13,980 | 14,968 | 13,781 | 13,478 | 17,912 | 18,127 | 18,103 | 23,341 | 23,044 | 22,695 | 22,849 | 21,415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -314 | 92 | 167 | 591 | 273 | 85 | 2 | -145 | -489 | -132 | -380 | -847 | 7,653 | 8,806 | 8,983 | 9,411 | 4,336 | -484 | -1,273 |
Operating Expenses
| 23,365 | 22,408 | 23,163 | 23,723 | 32,760 | 27,822 | 30,652 | 37,447 | 39,873 | 36,517 | 36,095 | 30,864 | 24,180 | 23,875 | 21,256 | 19,941 | 17,265 | 18,553 | 18,375 |
Operating Income
| 23,431 | 26,905 | 10,235 | 5,311 | 23,551 | 28,014 | 13,931 | 36,599 | 38,967 | 42,870 | 36,909 | 34,434 | 34,263 | 30,050 | 19,587 | 11,346 | 6,756 | 836 | 8,489 |
Operating Income Ratio
| 0.172 | 0.189 | 0.084 | 0.049 | 0.163 | 0.193 | 0.105 | 0.197 | 0.181 | 0.216 | 0.203 | 0.194 | 0.36 | 0.35 | 0.309 | 0.228 | 0.108 | 0.011 | 0.109 |
Total Other Income Expenses Net
| -685 | -275 | -2,028 | -3,283 | 477 | -559 | -877 | -1,497 | -1,801 | 768 | -1,303 | -1,728 | -6,111 | -5,727 | -6,629 | -7,847 | -4,071 | 6,580 | 3,258 |
Income Before Tax
| 22,746 | 26,631 | 8,208 | 2,029 | 24,030 | 27,456 | 13,054 | 35,102 | 37,166 | 43,638 | 35,606 | 32,706 | 28,152 | 24,323 | 12,958 | 3,499 | 2,685 | 7,416 | 11,747 |
Income Before Tax Ratio
| 0.167 | 0.187 | 0.068 | 0.019 | 0.166 | 0.189 | 0.098 | 0.188 | 0.173 | 0.22 | 0.196 | 0.185 | 0.296 | 0.283 | 0.205 | 0.07 | 0.043 | 0.097 | 0.151 |
Income Tax Expense
| 6,134 | 5,946 | 6,015 | 1,164 | 8,157 | 11,115 | 6,254 | 8,043 | 8,439 | 16,029 | 14,028 | 11,550 | 7,898 | 3,871 | 1,011 | 1,788 | -679 | 3,644 | 4,724 |
Net Income
| 16,611 | 20,685 | 2,193 | 865 | 15,872 | 16,341 | 6,799 | 27,058 | 28,143 | 26,235 | 20,361 | 20,123 | 20,516 | 20,451 | 11,947 | 1,711 | 3,365 | 3,771 | 7,023 |
Net Income Ratio
| 0.122 | 0.145 | 0.018 | 0.008 | 0.11 | 0.113 | 0.051 | 0.145 | 0.131 | 0.132 | 0.112 | 0.114 | 0.216 | 0.238 | 0.189 | 0.034 | 0.054 | 0.049 | 0.091 |
EPS
| 168.42 | 209.72 | 22.23 | 8.77 | 160.91 | 165.67 | 69 | 274.76 | 298.64 | 305.9 | 237.74 | 235.53 | 240.44 | 207.29 | 120.92 | 12.6 | 33.13 | 32.95 | 59.84 |
EPS Diluted
| 168.42 | 209.72 | 22.23 | 8.77 | 160.91 | 165.66 | 68.95 | 274.44 | 298.18 | 305.26 | 237.23 | 235.04 | 240 | 205.53 | 119.81 | 12.55 | 33.13 | 32.95 | 59.84 |
EBITDA
| 32,435 | 35,952 | 20,629 | 15,122 | 32,796 | 38,196 | 24,901 | 47,740 | 49,808 | 52,657 | 45,392 | 41,570 | 29,624 | 24,810 | 13,513 | 6,443 | 5,189 | 3,020 | 10,845 |
EBITDA Ratio
| 0.238 | 0.253 | 0.17 | 0.14 | 0.227 | 0.263 | 0.188 | 0.256 | 0.232 | 0.265 | 0.25 | 0.235 | 0.311 | 0.289 | 0.213 | 0.13 | 0.083 | 0.039 | 0.14 |