Heiwado Co.,Ltd. (8276.T) - Quarterly Income Statement

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8276.T
Financials

2485 (JPY) • At close March 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	109,338	111,367	105,277	112,926	104,538	107,054	100,905	109,932	102,533	104,462	98,747	117,033	106,746	111,050	104,910	118,399	108,579	111,234	101,113	114,649	105,665	109,354	103,973	116,860	106,132	110,186	104,457	118,086	106,159	109,418	104,467	115,601	106,254	109,540	106,191	116,480	105,471	109,999	105,135	113,521	101,773	103,625	100,364	109,881	98,219	101,369	95,127	104,326	93,962	99,158	95,140	104,425	93,848	98,719	92,575	103,340	93,004	96,052	90,559	103,088	91,634	95,986	95,022
Cost of Revenue Numbers are in millions	69,881	71,185	70,246	74,393	66,999	68,038	64,411	69,581	65,619	66,842	63,459	76,559	70,431	73,131	69,508	77,730	71,719	73,268	67,381	74,880	69,731	72,068	68,796	77,106	70,299	72,516	69,222	78,127	70,375	72,240	69,714	76,392	70,430	72,302	70,537	77,005	69,971	72,613	70,386	75,418	67,608	68,126	66,519	72,957	65,093	66,825	62,823	68,591	61,887	65,223	62,897	68,778	61,989	64,943	61,355	68,109	61,385	63,326	60,026	68,196	60,637	63,155	63,333
Gross Profit Numbers are in millions	39,457	40,182	35,031	38,533	37,539	39,016	36,494	40,351	36,914	37,620	35,288	40,474	36,315	37,919	35,402	40,669	36,860	37,966	33,732	39,769	35,934	37,286	35,177	39,754	35,833	37,670	35,235	39,959	35,784	37,178	34,753	39,209	35,824	37,238	35,654	39,475	35,500	37,386	34,749	38,103	34,165	35,499	33,845	36,924	33,126	34,544	32,304	35,735	32,075	33,935	32,243	35,647	31,859	33,776	31,220	35,231	31,619	32,726	30,533	34,892	30,997	32,831	31,689
Gross Profit Ratio Numbers are in millions	0.361	0.361	0.333	0.341	0.359	0.364	0.362	0.367	0.36	0.36	0.357	0.346	0.34	0.341	0.337	0.343	0.339	0.341	0.334	0.347	0.34	0.341	0.338	0.34	0.338	0.342	0.337	0.338	0.337	0.34	0.333	0.339	0.337	0.34	0.336	0.339	0.337	0.34	0.331	0.336	0.336	0.343	0.337	0.336	0.337	0.341	0.34	0.343	0.341	0.342	0.339	0.341	0.339	0.342	0.337	0.341	0.34	0.341	0.337	0.338	0.338	0.342	0.333
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	12,193	0	0	0	11,857	0	0	0	11,400	0	0	0	4,010	0	0	0	2,171	0	0	0	2,042	0	0	0	1,259	0	0	0	1,502	0	0	0	1,677	0	0	0	2,408	0	0	0	2,242	0	0	0	784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	21,358	0	0	0	21,017	0	0	0	20,476	0	0	0	20,130	0	0	0	22,662	0	0	0	21,668	0	0	0	20,925	0	0	0	20,470	0	0	0	20,362	0	0	0	19,507	0	0	0	18,733	0	0	0	19,660	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	37,304	36,709	32,198	33,551	32,395	35,302	31,092	32,874	31,903	31,921	30,686	31,876	30,511	30,828	32,505	24,140	33,512	33,697	32,190	24,833	34,527	34,245	32,671	23,710	33,500	33,950	32,421	22,184	33,210	34,039	32,262	21,972	32,571	33,483	32,752	22,039	32,473	33,104	31,780	21,915	31,501	32,023	30,448	20,975	30,952	31,282	29,361	20,444	29,884	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	0	364	160	278	252	272	152	194	326	288	362	310	180	293	-17	154	355	131	129	167	101	109	-7	107	56	309	110	91	124	263	14	21	51	90	266	133	133	267	659	277	119	130	115	98	23	226	270	143	152	-29	75	107	128	45	159	79	49	153	56	101	196	90
Operating Expenses Numbers are in millions	37,303	36,709	32,198	33,551	35,649	35,227	33,898	36,057	34,751	34,679	33,403	34,972	33,507	33,761	32,505	35,786	33,512	33,697	32,190	36,255	34,527	34,245	32,671	35,068	33,500	33,950	32,421	34,242	33,210	34,039	32,262	33,772	32,571	33,483	32,752	33,913	32,473	33,104	31,780	33,505	31,501	32,023	30,448	31,980	30,952	31,282	29,361	31,073	29,884	30,809	29,917	6,738	30,044	30,626	28,937	6,312	29,532	30,364	28,705	6,506	29,594	30,721	29,648
Operating Income Numbers are in millions	2,154	3,473	2,833	4,982	1,889	3,791	2,595	4,290	2,164	2,940	1,885	5,499	2,809	4,158	2,896	4,879	3,347	4,270	1,541	3,511	1,405	3,041	2,506	4,683	2,334	3,719	2,814	5,716	2,574	3,138	2,491	5,435	3,252	3,755	2,902	5,558	3,027	4,282	2,968	4,594	2,665	3,475	3,397	4,943	2,173	3,262	2,943	4,658	2,193	3,125	2,326	4,744	1,815	3,149	2,283	4,509	2,086	2,360	1,827	4,108	1,401	2,110	2,040
Operating Income Ratio Numbers are in millions	0.02	0.031	0.027	0.044	0.018	0.035	0.026	0.039	0.021	0.028	0.019	0.047	0.026	0.037	0.028	0.041	0.031	0.038	0.015	0.031	0.013	0.028	0.024	0.04	0.022	0.034	0.027	0.048	0.024	0.029	0.024	0.047	0.031	0.034	0.027	0.048	0.029	0.039	0.028	0.04	0.026	0.034	0.034	0.045	0.022	0.032	0.031	0.045	0.023	0.032	0.024	0.045	0.019	0.032	0.025	0.044	0.022	0.025	0.02	0.04	0.015	0.022	0.021
Total Other Income Expenses Net Numbers are in millions	640	278	503	-2,833	35	1	69	123	541	-484	453	-674	395	421	348	-622	95	871	-47	-1,127	145	60	95	-747	206	-148	467	279	155	-128	451	-443	60	-702	224	-411	-46	45	632	-81	222	118	586	-588	-11	372	833	-565	-852	-74	-161	-1,068	-45	-18	-1,355	-1,617	-74	-248	-16	-465	-165	53	-129
Income Before Tax Numbers are in millions	2,794	3,751	3,336	2,149	1,924	3,792	2,664	4,413	2,705	2,456	2,338	4,825	3,204	4,579	3,244	4,257	3,442	5,141	1,494	2,384	1,550	3,101	2,601	3,936	2,540	3,571	3,281	5,995	2,729	3,010	2,942	4,992	3,312	3,053	3,128	5,147	2,981	4,325	3,602	4,513	2,886	3,593	3,984	4,355	2,162	3,634	3,776	4,093	1,341	3,051	2,165	3,676	1,770	3,131	928	2,892	2,012	2,112	1,811	3,643	1,236	2,163	1,911
Income Before Tax Ratio Numbers are in millions	0.026	0.034	0.032	0.019	0.018	0.035	0.026	0.04	0.026	0.024	0.024	0.041	0.03	0.041	0.031	0.036	0.032	0.046	0.015	0.021	0.015	0.028	0.025	0.034	0.024	0.032	0.031	0.051	0.026	0.028	0.028	0.043	0.031	0.028	0.029	0.044	0.028	0.039	0.034	0.04	0.028	0.035	0.04	0.04	0.022	0.036	0.04	0.039	0.014	0.031	0.023	0.035	0.019	0.032	0.01	0.028	0.022	0.022	0.02	0.035	0.013	0.023	0.02
Income Tax Expense Numbers are in millions	730	1,162	1,298	755	638	1,216	1,061	1,706	887	707	1,116	1,435	1,080	1,456	1,185	834	938	1,683	1,168	1,188	508	828	1,063	1,506	772	1,155	1,100	2,148	865	1,003	969	1,677	1,124	1,097	1,183	1,991	1,116	1,601	1,517	2,064	1,178	1,442	1,608	2,128	864	1,472	1,421	1,902	706	1,268	1,015	2,079	693	1,206	652	1,637	804	1,071	564	1,591	567	-944	1,022
Net Income Numbers are in millions	2,044	2,558	2,006	1,384	1,271	2,557	1,572	2,729	1,805	1,779	1,203	3,377	2,121	3,111	2,038	3,389	2,488	3,477	370	1,239	1,114	2,249	1,499	2,380	1,723	2,354	2,128	3,790	1,770	1,959	1,919	3,277	2,149	1,903	1,887	3,060	1,819	2,674	2,021	2,383	1,677	2,102	2,291	2,165	1,248	2,107	2,279	2,129	601	1,721	1,077	1,530	1,010	1,848	215	1,229	1,139	982	1,169	1,984	600	3,068	804
Net Income Ratio Numbers are in millions	0.019	0.023	0.019	0.012	0.012	0.024	0.016	0.025	0.018	0.017	0.012	0.029	0.02	0.028	0.019	0.029	0.023	0.031	0.004	0.011	0.011	0.021	0.014	0.02	0.016	0.021	0.02	0.032	0.017	0.018	0.018	0.028	0.02	0.017	0.018	0.026	0.017	0.024	0.019	0.021	0.016	0.02	0.023	0.02	0.013	0.021	0.024	0.02	0.006	0.017	0.011	0.015	0.011	0.019	0.002	0.012	0.012	0.01	0.013	0.019	0.007	0.032	0.008
EPS Numbers are in millions	39.99	49.65	38.61	26.39	24.23	48.75	29.97	52.03	34.41	33.92	22.94	64.39	40.44	59.31	38.87	64.62	47.43	66.3	7.06	23.61	21.25	42.88	28.58	45.39	32.85	44.88	40.58	72.26	33.74	37.35	36.6	62.47	40.96	36.29	35.99	57.89	34.74	49.64	36.59	43.12	30.35	38.05	41.47	39.17	22.59	38.14	41.26	38.54	10.88	31.14	19.5	27.64	18.19	33.21	3.87	22.07	20.46	17.6	20.92	35.48	10.71	54.76	14.35
EPS Diluted Numbers are in millions	39.99	49.65	38.61	26.39	24.23	48.75	29.97	52.03	34.41	33.92	22.94	64.39	40.44	59.31	38.87	64.62	47.43	66.29	7.06	23.61	21.24	42.88	28.58	45.38	32.85	44.88	40.58	72.26	33.74	37.35	36.6	62.47	40.96	36.28	35.99	57.89	32.92	48.4	36.59	43.12	30.35	38.05	41.47	39.17	22.59	38.14	41.26	38.53	10.88	31.14	19.5	27.21	18.19	31.06	3.62	20.64	19.14	16.46	19.57	35.48	10.71	54.76	14.35
EBITDA Numbers are in millions	0	6,986	6,443	2,160	5,183	6,926	5,478	7,605	5,559	5,222	5,059	7,929	6,205	7,519	6,131	7,327	6,204.5	8,025	4,357	5,556	4,406	5,847	5,347.25	3,950	2,554	3,587	3,299	6,018	2,753	3,326	2,970	5,025	3,354	3,110	3,187	5,213	3,048	4,508	3,675	7,492.5	2,972	3,686	4,078	5,188	2,265	3,745	3,888	5,068	2,496	3,181	2,424	6,665	4,607	5,843	4,857	5,722	4,788	4,896	4,469	6,610	4,064	5,050	4,638
EBITDA Ratio Numbers are in millions	0	0.063	0.056	0.073	0.021	0.038	0.029	0.046	0.024	0.032	0.022	0.051	0.03	0.04	0.031	0.042	0.033	0.042	0.017	0.033	0.016	0.029	0.026	0.041	0.024	0.035	0.031	0.051	0.026	0.03	0.027	0.048	0.033	0.034	0.029	0.05	0.031	0.041	0.032	0.047	0.03	0.036	0.036	0.047	0.024	0.033	0.035	0.049	0.027	0.034	0.025	0.306	0.05	0.06	0.052	0.308	0.052	0.053	0.05	0.304	0.046	0.053	0.05

Heiwado Co.,Ltd.

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