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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 44,433 | 44,522 | 57,818 | 35,048 | 46,639 | 39,480 | 32,698 | 41,747 | 37,010 | 34,347 | 43,284 | 32,992 | 34,875 | 30,135 | 42,004 | 51,935 | 31,384 | 31,912 | 36,599 | 20,191 | 23,569 | 28,828 | 19,475 | 19,129 |
Cost of Revenue
| 25,863 | 28,242 | 40,126 | 19,687 | 31,548 | 25,927 | 19,394 | 28,069 | 24,650 | 21,721 | 31,513 | 21,512 | 23,204 | 17,652 | 31,515 | 37,725 | 18,480 | 19,079 | 24,253 | 11,663 | 14,696 | 17,897 | 12,449 | 12,689 |
Gross Profit
| 18,570 | 16,280 | 17,692 | 15,361 | 15,091 | 13,553 | 13,304 | 13,678 | 12,360 | 12,626 | 11,771 | 11,480 | 11,671 | 12,483 | 10,489 | 14,210 | 12,904 | 12,833 | 12,346 | 8,528 | 8,873 | 10,931 | 7,026 | 6,440 |
Gross Profit Ratio
| 0.418 | 0.366 | 0.306 | 0.438 | 0.324 | 0.343 | 0.407 | 0.328 | 0.334 | 0.368 | 0.272 | 0.348 | 0.335 | 0.414 | 0.25 | 0.274 | 0.411 | 0.402 | 0.337 | 0.422 | 0.376 | 0.379 | 0.361 | 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 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 848 | 838 | 725 | 496 | 532 | 635 | 460 | 487 | 593 | 488 | 451 | 595 | 533 | 583 | 841 | 196 | 3,698 | 3,192 | 3,719 | 2,285 | 2,264 | 2,809 | 2,191 | 2,120 |
Selling & Marketing Expenses
| -848 | 0 | 0 | 0 | 0 | 0 | 80 | 144 | 148 | 296 | 164 | 764 | 828 | 502 | 833 | 909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 838 | 725 | 496 | 532 | 635 | 540 | 631 | 741 | 784 | 615 | 1,359 | 1,361 | 1,085 | 1,674 | 1,105 | 3,698 | 3,192 | 3,719 | 2,285 | 2,264 | 2,809 | 2,191 | 2,120 |
Other Expenses
| -614 | -145 | -113 | -55 | -63 | -75 | -61 | -84 | -103 | -123 | -150 | -108 | 182 | 128 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 5,544 | 5,492 | 5,074 | 4,129 | 4,185 | 4,213 | 3,867 | 4,002 | 4,089 | 4,072 | 3,712 | 4,120 | 3,247 | 2,475 | 2,877 | 3,159 | 3,699 | 3,196 | 3,721 | 2,286 | 2,265 | 2,810 | 2,193 | 2,122 |
Operating Income
| 5,778 | 10,784 | 12,615 | 11,228 | 10,903 | 9,335 | 9,432 | 9,673 | 8,267 | 8,548 | 8,055 | 7,355 | 8,633 | 10,037 | 7,633 | 11,196 | 5,366 | 5,876 | 8,203 | 3,189 | 2,544 | 2,465 | 3,629 | -367 |
Operating Income Ratio
| 0.13 | 0.242 | 0.218 | 0.32 | 0.234 | 0.236 | 0.288 | 0.232 | 0.223 | 0.249 | 0.186 | 0.223 | 0.248 | 0.333 | 0.182 | 0.216 | 0.171 | 0.184 | 0.224 | 0.158 | 0.108 | 0.086 | 0.186 | -0.019 |
Total Other Income Expenses Net
| 35.789 | 2,475 | -72 | -1,014 | -932 | 364 | -1,630 | -3,387 | -1,836 | -3,948 | -4,061 | -4,693 | -5,021 | -6,009 | -20,339 | -9,341 | 1,280 | 1,891 | -1,055 | 1,867 | 1,803 | 2,296 | -1,466 | 1,966 |
Income Before Tax
| 18,801 | 13,260 | 12,544 | 10,216 | 9,972 | 9,700 | 7,802 | 6,286 | 6,431 | 4,600 | 3,994 | 2,662 | 3,612 | 4,028 | -12,706 | 1,855 | 6,646 | 7,767 | 7,148 | 5,056 | 4,347 | 4,761 | 2,163 | 1,599 |
Income Before Tax Ratio
| 0.423 | 0.298 | 0.217 | 0.291 | 0.214 | 0.246 | 0.239 | 0.151 | 0.174 | 0.134 | 0.092 | 0.081 | 0.104 | 0.134 | -0.302 | 0.036 | 0.212 | 0.243 | 0.195 | 0.25 | 0.184 | 0.165 | 0.111 | 0.084 |
Income Tax Expense
| 13,023 | 4,123 | 3,839 | 3,097 | 2,926 | 3,526 | 2,514 | 1,771 | 2,023 | 2,105 | 1,082 | 131 | 1,597 | 1,841 | -2,927 | 844 | 2,548 | -105 | 143 | 2,072 | -110 | 1,518 | -270 | -839 |
Net Income
| 12,409 | 9,137 | 8,705 | 7,118 | 7,046 | 6,174 | 5,288 | 4,514 | 4,408 | 2,495 | 2,901 | 2,455 | 2,055 | 2,062 | -8,706 | 862 | 3,737 | 4,534 | 4,203 | 2,974 | 2,509 | 2,724 | 1,249 | 928 |
Net Income Ratio
| 0.279 | 0.205 | 0.151 | 0.203 | 0.151 | 0.156 | 0.162 | 0.108 | 0.119 | 0.073 | 0.067 | 0.074 | 0.059 | 0.068 | -0.207 | 0.017 | 0.119 | 0.142 | 0.115 | 0.147 | 0.106 | 0.094 | 0.064 | 0.049 |
EPS
| 52,556,880 | 254.27 | 236.75 | 189.74 | 184.82 | 158.73 | 132.57 | 113.17 | 110.5 | 62.53 | 72.72 | 61.51 | 51.49 | 67.35 | -292.48 | 29.05 | 127.8 | 155.52 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 52,556,880 | 254.27 | 236.75 | 189.74 | 184.82 | 158.73 | 132.57 | 113.17 | 110.5 | 62.53 | 72.72 | 60.66 | 46.74 | 59.65 | -292.48 | 25.6 | 112.9 | 155.52 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 17 | 16,794 | 18,404 | 16,651 | 16,074 | 14,449 | 14,347 | 14,752 | 13,460 | 13,684 | 13,351 | 12,726 | 13,827 | 15,135 | 12,687 | 16,862 | 10,519 | 10,312 | 8,203 | 3,189 | 2,544 | 2,465 | 3,629 | -367 |
EBITDA Ratio
| 0 | 0.377 | 0.318 | 0.475 | 0.345 | 0.366 | 0.439 | 0.353 | 0.364 | 0.398 | 0.308 | 0.386 | 0.396 | 0.502 | 0.302 | 0.325 | 0.335 | 0.323 | 0.224 | 0.158 | 0.108 | 0.086 | 0.186 | -0.019 |