Heiwa Real Estate Co., Ltd.

TSE:8803.T

4175 (JPY) • At close November 1, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000
Revenue 44,43344,52257,81835,04846,63939,48032,69841,74737,01034,34743,28432,99234,87530,13542,00451,93531,38431,91236,59920,19123,56928,82819,47519,129
Cost of Revenue 25,86328,24240,12619,68731,54825,92719,39428,06924,65021,72131,51321,51223,20417,65231,51537,72518,48019,07924,25311,66314,69617,89712,44912,689
Gross Profit 18,57016,28017,69215,36115,09113,55313,30413,67812,36012,62611,77111,48011,67112,48310,48914,21012,90412,83312,3468,5288,87310,9317,0266,440
Gross Profit Ratio 0.4180.3660.3060.4380.3240.3430.4070.3280.3340.3680.2720.3480.3350.4140.250.2740.4110.4020.3370.4220.3760.3790.3610.337
Reseach & Development Expenses 000000000000000000000000
General & Administrative Expenses 8488387254965326354604875934884515955335838411963,6983,1923,7192,2852,2642,8092,1912,120
Selling & Marketing Expenses -848000008014414829616476482850283390900000000
SG&A 08387254965326355406317417846151,3591,3611,0851,6741,1053,6983,1923,7192,2852,2642,8092,1912,120
Other Expenses -614-145-113-55-63-75-61-84-103-123-150-108182128013800000000
Operating Expenses 5,5445,4925,0744,1294,1854,2133,8674,0024,0894,0723,7124,1203,2472,4752,8773,1593,6993,1963,7212,2862,2652,8102,1932,122
Operating Income 5,77810,78412,61511,22810,9039,3359,4329,6738,2678,5488,0557,3558,63310,0377,63311,1965,3665,8768,2033,1892,5442,4653,629-367
Operating Income Ratio 0.130.2420.2180.320.2340.2360.2880.2320.2230.2490.1860.2230.2480.3330.1820.2160.1710.1840.2240.1580.1080.0860.186-0.019
Total Other Income Expenses Net 35.7892,475-72-1,014-932364-1,630-3,387-1,836-3,948-4,061-4,693-5,021-6,009-20,339-9,3411,2801,891-1,0551,8671,8032,296-1,4661,966
Income Before Tax 18,80113,26012,54410,2169,9729,7007,8026,2866,4314,6003,9942,6623,6124,028-12,7061,8556,6467,7677,1485,0564,3474,7612,1631,599
Income Before Tax Ratio 0.4230.2980.2170.2910.2140.2460.2390.1510.1740.1340.0920.0810.1040.134-0.3020.0360.2120.2430.1950.250.1840.1650.1110.084
Income Tax Expense 13,0234,1233,8393,0972,9263,5262,5141,7712,0232,1051,0821311,5971,841-2,9278442,548-1051432,072-1101,518-270-839
Net Income 12,4099,1378,7057,1187,0466,1745,2884,5144,4082,4952,9012,4552,0552,062-8,7068623,7374,5344,2032,9742,5092,7241,249928
Net Income Ratio 0.2790.2050.1510.2030.1510.1560.1620.1080.1190.0730.0670.0740.0590.068-0.2070.0170.1190.1420.1150.1470.1060.0940.0640.049
EPS 52,556,880254.27236.75189.74184.82158.73132.57113.17110.562.5372.7261.5151.4967.35-292.4829.05127.8155.52000000
EPS Diluted 52,556,880254.27236.75189.74184.82158.73132.57113.17110.562.5372.7260.6646.7459.65-292.4825.6112.9155.52000000
EBITDA 1716,79418,40416,65116,07414,44914,34714,75213,46013,68413,35112,72613,82715,13512,68716,86210,51910,3128,2033,1892,5442,4653,629-367
EBITDA Ratio 00.3770.3180.4750.3450.3660.4390.3530.3640.3980.3080.3860.3960.5020.3020.3250.3350.3230.2240.1580.1080.0860.186-0.019