- JP-listed companies
- HEIWA REAL ESTATE CO.,LTD.
HEIWA REAL ESTATE CO.,LTD.JP:8803
Market cap
¥157.6B
P/E ratio
18.6x
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 | - | - | 34,347 | 37,010 | 41,747 | 32,698 | 39,480 | 46,639 | 35,048 | 57,818 | 44,522 | 44,433 |
Cost of sales | 21,512 | 31,513 | 21,721 | 24,650 | 28,069 | 19,394 | 25,927 | 31,548 | 19,687 | 40,126 | 28,242 | 25,863 |
Gross profit (loss) | 11,480 | 11,770 | 12,625 | 12,359 | 13,678 | 13,303 | 13,552 | 15,091 | 15,361 | 17,691 | 16,279 | 18,569 |
Selling, general and administrative expenses | 4,124 | 3,714 | 4,076 | 4,091 | 4,005 | 3,870 | 4,217 | 4,187 | 4,132 | 5,076 | 5,495 | 5,547 |
Salaries and allowances | 1,338 | 1,379 | 1,464 | 1,448 | 1,390 | 1,371 | 1,408 | 1,391 | 1,397 | 1,547 | 1,578 | 1,610 |
Provision for bonuses for directors (and other officers) | 30 | 30 | 41 | 48 | 52 | 54 | 67 | 68 | 87 | 121 | 141 | 112 |
Provision for bonuses | 113 | 130 | 140 | 128 | 122 | 125 | 135 | 132 | 137 | 169 | 170 | 180 |
Provision for share awards | - | - | - | - | - | - | - | 29 | 26 | 53 | 66 | 87 |
Retirement benefit expenses | 38 | 37 | 12 | 103 | 54 | 37 | 70 | 63 | 33 | 88 | 124 | 24 |
Commission expenses | 595 | 451 | 488 | 593 | 487 | 460 | 635 | 532 | 496 | 725 | 838 | 848 |
Other | 1,608 | 1,666 | 1,631 | 1,621 | 1,753 | 1,820 | 1,898 | 1,970 | 1,953 | 2,371 | 2,575 | 2,683 |
Selling, general and administrative expenses | 4,124 | 3,714 | 4,076 | 4,091 | 4,005 | 3,870 | 4,217 | 4,187 | 4,132 | 5,076 | 5,495 | 5,547 |
Operating profit (loss) | 7,355 | 8,055 | 8,548 | 8,267 | 9,673 | 9,432 | 9,335 | 10,903 | 11,228 | 12,615 | 10,784 | 13,022 |
Interest income | 23 | 14 | 13 | 7 | 2 | 3 | 7 | 14 | 10 | 5 | 6 | 17 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 1,352 | 1,412 |
Dividend income | 282 | 251 | 331 | 338 | 365 | 379 | 486 | 471 | 445 | 534 | 539 | 382 |
Miscellaneous income | 93 | 17 | 46 | 20 | 51 | 42 | 29 | 23 | 65 | 45 | 30 | 44 |
Miscellaneous income | 93 | 17 | 46 | 20 | 51 | 42 | 29 | 23 | 65 | 45 | 30 | 44 |
Non-operating income | 405 | 289 | 391 | 366 | 419 | 424 | 524 | 509 | 522 | 585 | 575 | 444 |
Non-operating income | 405 | 289 | 391 | 366 | 419 | 424 | 524 | 509 | 522 | 585 | 575 | 444 |
Interest expenses | 2,855 | 2,457 | 2,128 | 1,725 | 1,443 | 1,291 | 1,253 | 1,256 | 1,331 | 1,414 | 1,480 | 1,664 |
Amortization of bond issuance costs | 70 | 76 | 73 | 75 | 82 | 67 | 71 | 64 | 54 | 56 | 56 | 50 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 200 | 223 |
Miscellaneous losses | 201 | 167 | 169 | 123 | 135 | 103 | 104 | 86 | 120 | 158 | 175 | 287 |
Amortization of bond issuance costs | 70 | 76 | 73 | 75 | 82 | 67 | 71 | 64 | 54 | 56 | 56 | 50 |
Non-operating expenses | 3,127 | 2,701 | 2,371 | 1,925 | 1,661 | 1,462 | 1,429 | 1,407 | 1,506 | 1,628 | 1,713 | 2,003 |
Miscellaneous losses | 201 | 167 | 169 | 123 | 135 | 103 | 104 | 86 | 120 | 158 | 175 | 287 |
Non-operating expenses | 3,127 | 2,701 | 2,371 | 1,925 | 1,661 | 1,462 | 1,429 | 1,407 | 1,506 | 1,628 | 1,713 | 2,003 |
Ordinary profit (loss) | 4,634 | 5,644 | 6,568 | 6,708 | 8,431 | 8,395 | 8,430 | 10,006 | 10,244 | 11,572 | 9,647 | 11,463 |
Gain on sale of investment securities | 546 | 139 | 200 | - | 3 | 94 | - | - | - | 761 | 3,543 | 1,215 |
Gain on sale of businesses | - | - | - | - | - | - | - | - | - | - | 240 | - |
Subsidy income | - | 45 | 47 | - | - | - | 55 | - | - | - | 44 | 2 |
Subsidy income | - | 45 | 47 | - | - | - | 55 | - | - | - | 44 | 2 |
Extraordinary income | 3,704 | 199 | 248 | 384 | 158 | 94 | 1,371 | 256 | - | 1,106 | 3,827 | 1,218 |
Extraordinary income | 3,704 | 199 | 248 | 384 | 158 | 94 | 1,371 | 256 | - | 1,106 | 3,827 | 1,218 |
Loss on retirement of non-current assets | 91 | 83 | 1,093 | 189 | 41 | 12 | 36 | 18 | 18 | 49 | 61 | 20 |
Impairment losses | 2,194 | 1,580 | 62 | - | 1,957 | 249 | 9 | 8 | 8 | 2 | 108 | 66 |
Loss on tax purpose reduction entry of non-current assets | - | 45 | 47 | - | - | - | 55 | - | - | - | 44 | 2 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 85 | - | - | - | 181 |
Extraordinary losses | 5,676 | 1,848 | 2,215 | 661 | 2,303 | 688 | 101 | 289 | 27 | 133 | 214 | 271 |
Profit (loss) before income taxes | 2,662 | 3,994 | 4,600 | 6,431 | 6,286 | 7,802 | 9,700 | 9,972 | 10,216 | 12,544 | 13,260 | 12,409 |
Income taxes - current | 232 | 668 | 992 | 719 | 2,601 | 1,969 | 1,800 | 3,146 | 1,745 | 4,113 | 4,655 | 4,040 |
Income taxes - deferred | -101 | 413 | 1,113 | 1,303 | -829 | 545 | 1,725 | -219 | 1,351 | -274 | -532 | -81 |
Income taxes | 131 | 1,082 | 2,105 | 2,023 | 1,771 | 2,514 | 3,526 | 2,926 | 3,097 | 3,839 | 4,123 | 3,959 |
Profit (loss) | - | - | 2,495 | 4,408 | 4,514 | 5,288 | 6,174 | 7,046 | 7,118 | 8,705 | 9,137 | 8,450 |
Profit (loss) attributable to owners of parent | - | - | 2,495 | 4,408 | 4,514 | 5,288 | 6,174 | 7,046 | 7,118 | 8,705 | 9,137 | 8,450 |