- JP-listed companies
- HEIWA PAPER CO., LTD.
- Income statement
HEIWA PAPER CO., LTD.JP:9929
Market cap
¥4.6B
P/E ratio
31.1x
| 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 | 20,249 | 20,356 | 20,662 | 20,524 | 20,306 | 19,577 | 19,050 | 19,111 | 18,363 | 14,611 | 15,619 | 16,068 | 16,124 | 16,032 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 16,624 | 16,443 | 15,984 | 15,540 | 15,586 | 14,937 | 11,525 | 12,104 | 12,259 | 12,149 | 12,162 |
| Gross profit | - | - | - | 3,900 | 3,863 | 3,594 | 3,511 | 3,525 | 3,425 | 2,403 | 2,619 | 2,890 | 2,950 | 2,895 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 376 | 320 | 199 | 211 | 255 | 151 | 8 | 161 | 138 | 158 | 142 |
| Operating expenses | - | - | - | 3,525 | 3,543 | 3,395 | 3,300 | 3,270 | 3,274 | 2,321 | 2,436 | 2,711 | 2,738 | 2,733 |
| Income before tax | 283 | 297 | 417 | 404 | 395 | 266 | 307 | 341 | 250 | -19 | 133 | 192 | 221 | 206 |
| Pretax margin (%) | 1.4 | 1.5 | 2 | 2 | 1.9 | 1.4 | 1.6 | 1.8 | 1.4 | -0.1 | 0.9 | 1.2 | 1.4 | 1.3 |
| Provision for income taxes | - | - | - | 147 | 148 | 93 | 58 | 107 | 83 | 18 | 59 | 405 | 83 | 83 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 82 | -150 | 208 | 221 | 237 | 172 | 289 | 226 | 155 | 30 | 119 | 918 | 216 | 153 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 7.72 | -18.89 | 22.13 | 22.43 | 24.04 | 17.46 | 29.68 | 23.35 | 16.03 | -3.6 | 9.04 | 91.37 | 14.41 | 12.37 |
| Diluted EPS | 7.72 | -18.89 | 22.13 | 22.43 | 24.04 | 17.46 | 29.68 | 23.35 | 16.03 | -3.6 | 9.04 | 91.37 | 14.41 | 12.37 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 10 | 5 | 10 | 10 | 12 | 10 | 10 | 10 | 10 | 5 | 10 | 11 | 12 | 12 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |