HEIAN CEREMONY SERVICE CO.,LTD.【JP:2344】Income statement

Market cap

¥18.2B

P/E ratio

13.1x

Heian Ray Service provides wedding, funeral, elder care, and mutual aid services across Kanagawa and Tokyo prefectures through multiple facilities and comprehensive support.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	9,445	9,669	9,560	9,532	9,586	10,205	10,017	10,068	9,802	8,344	8,972	9,670	10,082	10,598
Revenue growth (%)	-
Cost of revenue	-	-	-	6,548	6,560	6,900	6,925	6,815	6,731	6,108	6,326	6,743	6,915	7,196
Gross profit	-	-	-	2,984	3,026	3,305	3,092	3,253	3,070	2,236	2,646	2,926	3,167	3,402
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,205	1,212	1,280	1,228	1,265	1,312	1,316	1,414	1,434	1,536	1,659
Operating income	-	-	-	1,779	1,814	2,025	1,863	1,987	1,759	920	1,232	1,492	1,631	1,743
Income before tax	1,841	1,928	1,856	1,875	1,929	2,126	1,969	2,119	1,877	1,093	1,366	1,627	1,763	1,887
Pretax margin (%)	19.5	19.9	19.4	19.7	20.1	20.8	19.7	21	19.2	13.1	15.2	16.8	17.5	17.8
Provision for income taxes	-	-	-	761	726	784	697	737	603	445	435	549	650	502
Effective tax rate (%)	-	-	-
Net income	939	1,087	1,064	1,114	1,203	1,406	1,288	1,382	1,165	706	932	1,053	888	1,362
Net income margin (%)
Earnings per share	72.43	85.37	82.02	84.82	91.59	107.02	98.07	105.24	88.69	54.43	75.95	86.3	73.27	113.7
Dividend per share	-	-	-	-	-	-	-	-	27	27	27	28	30	34
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data