Heiwa Corporation (6412.T) - Income Statement

Home
6412.T
Financials

2090 (JPY) • At close September 13, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Heiwa Corporation

TSE:6412.T Add to watchlist

TSE:6412.T