
Heiwado Co.,Ltd.
TSE:8276.T
2460 (JPY) • At close March 13, 2025
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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 425,423 | 415,674 | 439,739 | 439,325 | 433,641 | 437,635 | 438,130 | 437,586 | 437,085 | 419,283 | 404,596 | 392,586 | 389,570 | 382,955 | 385,731 | 412,213 | 420,996 | 412,771 | 394,619 | 375,754 |
Cost of Revenue
| 283,025 | 265,501 | 289,629 | 290,098 | 285,475 | 289,143 | 290,456 | 289,661 | 289,975 | 277,671 | 267,698 | 258,598 | 257,067 | 252,847 | 255,323 | 272,351 | 278,965 | 273,415 | 260,868 | 248,988 |
Gross Profit
| 142,398 | 150,173 | 150,110 | 149,227 | 148,166 | 148,492 | 147,674 | 147,925 | 147,110 | 141,612 | 136,898 | 133,988 | 132,503 | 130,108 | 130,408 | 139,862 | 142,031 | 139,356 | 133,751 | 126,766 |
Gross Profit Ratio
| 0.335 | 0.361 | 0.341 | 0.34 | 0.342 | 0.339 | 0.337 | 0.338 | 0.337 | 0.338 | 0.338 | 0.341 | 0.34 | 0.34 | 0.338 | 0.339 | 0.337 | 0.338 | 0.339 | 0.337 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 107,858 | 0 | 0 | 0 | 22,662 | 21,668 | 20,925 | 20,470 | 20,362 | 19,507 | 18,733 | 19,660 | 1,370 | 1,298 | 1,441 | 1,319 | 1,437 | 1,436 | 2,367 | 1,679 |
Selling & Marketing Expenses
| 21,358 | 21,017 | 20,476 | 20,130 | 22,662 | 21,668 | 20,925 | 20,470 | 20,362 | 19,507 | 18,733 | 19,660 | 19,327 | 18,789 | 18,960 | 21,922 | 22,303 | 21,916 | 21,223 | 20,298 |
SG&A
| 129,216 | 21,017 | 20,476 | 20,130 | 22,662 | 21,668 | 20,925 | 20,470 | 20,362 | 19,507 | 18,733 | 19,660 | 20,697 | 20,087 | 20,401 | 23,241 | 23,740 | 23,352 | 23,590 | 21,977 |
Other Expenses
| 0 | 960 | 1,145 | 623 | 506 | 465 | 588 | 176 | 799 | 1,185 | 462 | 536 | 305 | 441 | 445 | 756 | 996 | 640 | 788 | 642 |
Operating Expenses
| 129,216 | 138,890 | 134,745 | 135,185 | 137,698 | 134,939 | 133,753 | 132,578 | 131,270 | 127,477 | 123,575 | 121,683 | 96,346 | 94,914 | 96,470 | 102,168 | 102,886 | 100,935 | 97,147 | 92,543 |
Operating Income
| 13,182 | 11,279 | 15,362 | 14,037 | 10,463 | 13,550 | 13,919 | 15,344 | 15,835 | 14,131 | 13,321 | 12,302 | 11,992 | 10,783 | 9,660 | 12,091 | 13,640 | 13,491 | 12,811 | 12,309 |
Operating Income Ratio
| 0.031 | 0.027 | 0.035 | 0.032 | 0.024 | 0.031 | 0.032 | 0.035 | 0.036 | 0.034 | 0.033 | 0.031 | 0.031 | 0.028 | 0.025 | 0.029 | 0.032 | 0.033 | 0.032 | 0.033 |
Total Other Income Expenses Net
| -2,653 | 633 | 490 | 297 | -827 | -222 | 757 | -859 | 220 | 845 | 606 | -1,652 | -2,486 | -1,955 | -706 | -1,880 | -1,401 | -1,417 | -6,200 | -4,459 |
Income Before Tax
| 10,529 | 11,912 | 15,852 | 14,334 | 9,636 | 13,328 | 14,676 | 14,485 | 16,055 | 14,976 | 13,927 | 10,650 | 9,506 | 8,828 | 8,954 | 10,211 | 12,239 | 12,074 | 6,611 | 7,850 |
Income Before Tax Ratio
| 0.025 | 0.029 | 0.036 | 0.033 | 0.022 | 0.03 | 0.033 | 0.033 | 0.037 | 0.036 | 0.034 | 0.027 | 0.024 | 0.023 | 0.023 | 0.025 | 0.029 | 0.029 | 0.017 | 0.021 |
Income Tax Expense
| 3,670 | 4,416 | 5,156 | 4,623 | 3,587 | 4,533 | 4,985 | 5,081 | 6,225 | 6,292 | 5,885 | 4,891 | 4,631 | 4,078 | 2,237 | 4,784 | 5,534 | 5,834 | 4,209 | 3,263 |
Net Income
| 6,784 | 7,516 | 10,647 | 9,724 | 6,101 | 8,585 | 9,438 | 9,216 | 9,574 | 8,453 | 7,799 | 5,528 | 4,605 | 4,520 | 6,457 | 5,235 | 6,298 | 5,908 | 2,308 | 4,297 |
Net Income Ratio
| 0.016 | 0.018 | 0.024 | 0.022 | 0.014 | 0.02 | 0.022 | 0.021 | 0.022 | 0.02 | 0.019 | 0.014 | 0.012 | 0.012 | 0.017 | 0.013 | 0.015 | 0.014 | 0.006 | 0.011 |
EPS
| 129.35 | 143.3 | 203 | 185.4 | 116.32 | 163.68 | 179.94 | 175.71 | 178.86 | 152.99 | 141.15 | 100.06 | 82.92 | 81.04 | 115.32 | 93.42 | 110.64 | 101.27 | 39.01 | 72.97 |
EPS Diluted
| 129.35 | 143.3 | 203 | 185.4 | 116.32 | 163.68 | 179.94 | 175.71 | 178.86 | 152.99 | 141.15 | 100.06 | 79.94 | 75.81 | 107.91 | 87.42 | 103.64 | 97.52 | 39.01 | 72.97 |
EBITDA
| 23,051 | 22,740 | 27,781 | 25,747 | 21,890 | 24,912 | 25,981 | 27,148 | 27,714 | 25,725 | 24,328 | 21,783 | 20,626 | 19,880 | 20,368 | 21,510 | 23,044 | 22,167 | 16,630 | 18,231 |
EBITDA Ratio
| 0.054 | 0.059 | 0.065 | 0.061 | 0.053 | 0.059 | 0.062 | 0.063 | 0.066 | 0.065 | 0.062 | 0.061 | 0.122 | 0.121 | 0.118 | 0.119 | 0.119 | 0.118 | 0.118 | 0.125 |