- JP-listed companies
- Heiwa Corporation
Heiwa CorporationJP:6412
Market cap
¥213.8B
P/E ratio
1131.2x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 177,111 | 181,570 | 198,605 | 214,954 | 186,218 | 132,765 | 144,980 | 144,573 | 107,744 | 121,558 | 142,290 | 136,381 |
Cost of sales | 111,812 | 108,565 | 119,216 | 136,113 | 112,171 | 88,181 | 89,143 | 88,261 | 78,709 | 88,159 | 92,976 | 89,585 |
Gross profit (loss) | 65,298 | 73,004 | 79,388 | 78,841 | 74,047 | 44,584 | 55,836 | 56,312 | 29,035 | 33,399 | 49,313 | 46,796 |
Selling, general and administrative expenses | 30,864 | 36,095 | 36,517 | 39,873 | 37,447 | 30,652 | 27,822 | 32,760 | 23,723 | 23,163 | 22,408 | 23,365 |
Operating profit (loss) | 34,434 | 36,909 | 42,870 | 38,967 | 36,599 | 13,931 | 28,014 | 23,551 | 5,311 | 10,235 | 26,905 | 23,430 |
Interest income | 352 | 287 | 275 | 246 | 155 | 175 | 185 | 180 | 163 | 100 | 73 | 63 |
Dividend income | 129 | 237 | 164 | 57 | 35 | 51 | 43 | 47 | 40 | 46 | 81 | 39 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 49 | 26 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | 39 | 198 | 12 | - |
Dividend income | 129 | 237 | 164 | 57 | 35 | 51 | 43 | 47 | 40 | 46 | 81 | 39 |
Insurance claim income | - | - | - | - | - | - | 71 | 97 | 216 | 81 | 243 | 70 |
Outsourcing service income | - | - | - | - | - | - | - | - | - | - | 164 | 216 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | - | 290 |
Other | 811 | 852 | 514 | 510 | 494 | 324 | 398 | 348 | 524 | 470 | 374 | 284 |
Electricity sale income | - | - | - | - | - | - | 158 | 152 | 153 | 133 | 147 | 117 |
Non-operating income | 5,594 | 1,761 | 1,319 | 1,337 | 1,622 | 935 | 1,178 | 851 | 1,986 | 1,361 | 1,052 | 866 |
Gain on sale of non-current assets | - | - | - | - | - | - | - | - | 5 | 331 | 119 | 1 |
Other | 811 | 852 | 514 | 510 | 494 | 324 | 398 | 348 | 524 | 470 | 374 | 284 |
Non-operating income | 5,594 | 1,761 | 1,319 | 1,337 | 1,622 | 935 | 1,178 | 851 | 1,986 | 1,361 | 1,052 | 866 |
Interest expenses | 2,355 | 1,958 | 1,415 | 1,192 | 884 | 669 | 527 | 412 | 401 | 390 | 384 | 393 |
Commission expenses | 1,464 | 890 | 140 | 330 | 229 | 258 | 247 | 44 | 402 | 259 | 266 | 734 |
Loss on investments in investment partnerships | 285 | - | - | - | - | - | - | - | - | - | - | 13 |
Loss on retirement of non-current assets | - | - | 123 | 450 | 413 | 517 | 253 | 65 | 189 | 116 | 282 | 75 |
Depreciation | 79 | 73 | 68 | 63 | - | - | - | - | - | - | 45 | 43 |
Expenditures related tonatural disaster | - | - | - | 205 | 471 | 110 | 488 | 418 | 116 | 102 | 148 | 143 |
Commission expenses | 1,464 | 890 | 140 | 330 | 229 | 258 | 247 | 44 | 402 | 259 | 266 | 734 |
Provision for loss on disaster | - | - | - | - | - | - | - | 26 | 178 | 28 | 80 | 42 |
Electricity sale expenses | - | - | - | - | - | - | - | - | - | - | 14 | 12 |
Other | 194 | 342 | 506 | 824 | 567 | 205 | 224 | 183 | 151 | 177 | 163 | 161 |
Loss on retirement of non-current assets | - | - | 123 | 450 | 413 | 517 | 253 | 65 | 189 | 116 | 282 | 75 |
Non-operating expenses | 4,452 | 3,265 | 2,130 | 2,860 | 2,567 | 1,761 | 1,741 | 1,124 | 1,498 | 1,129 | 1,326 | 1,551 |
Other | 194 | 342 | 506 | 824 | 567 | 205 | 224 | 183 | 151 | 177 | 163 | 161 |
Non-operating expenses | 4,452 | 3,265 | 2,130 | 2,860 | 2,567 | 1,761 | 1,741 | 1,124 | 1,498 | 1,129 | 1,326 | 1,551 |
Ordinary profit (loss) | 35,577 | 35,405 | 42,059 | 37,444 | 35,655 | 13,105 | 27,451 | 23,278 | 5,799 | 10,467 | 26,631 | 22,746 |
Extraordinary income | 708 | 3,002 | 2,464 | 4 | - | 30 | 4 | 752 | - | - | - | - |
Extraordinary losses | 3,579 | 2,801 | 885 | 282 | 552 | 81 | - | - | 3,769 | 2,259 | - | - |
Profit (loss) before income taxes | 32,706 | 35,606 | 43,638 | 37,166 | 35,102 | 13,054 | 27,456 | 24,030 | 2,029 | 8,208 | 26,631 | 22,746 |
Income taxes - current | 10,582 | 10,021 | 17,312 | 9,399 | 8,067 | 4,706 | 9,620 | 8,604 | 2,714 | 5,058 | 6,359 | 8,147 |
Income taxes - deferred | 967 | 4,006 | -1,282 | -959 | -23 | 1,548 | -422 | -446 | -1,549 | 956 | -413 | -2,012 |
Income taxes | 11,550 | 14,028 | 16,029 | 8,439 | 8,043 | 6,254 | 11,115 | 8,157 | 1,164 | 6,015 | 5,946 | 6,134 |
Profit (loss) | - | - | 27,608 | 28,727 | 27,058 | 6,799 | 16,341 | 15,872 | 865 | 2,193 | 20,685 | 16,611 |
Profit (loss) attributable to owners of parent | - | - | 26,235 | 28,143 | 27,058 | 6,799 | 16,341 | 15,872 | 865 | 2,193 | 20,685 | 16,611 |
Valuation difference on available-for-sale securities | 838 | 297 | -521 | -322 | -845 | 115 | -237 | -440 | 532 | -332 | 1,124 | -684 |
Remeasurements of defined benefit plans, net of tax | - | - | 140 | -268 | 159 | 168 | 99 | -12 | 166 | -48 | -93 | 145 |
Other comprehensive income | 892 | 245 | -380 | -590 | -686 | 283 | -138 | -453 | 698 | -381 | 1,031 | -538 |
Comprehensive income | 22,048 | 21,823 | 27,227 | 28,136 | 26,372 | 7,083 | 16,202 | 15,419 | 1,563 | 1,812 | 21,716 | 16,072 |
Comprehensive income attributable to owners of parent | 21,005 | 20,616 | 25,855 | 27,552 | 26,372 | 7,083 | 16,202 | 15,419 | 1,563 | 1,812 | 21,716 | 16,072 |