- JP-listed companies
- HEIWADO CO.,LTD.
- Income statement
HEIWADO CO.,LTD.【JP:8276】Income statement
Market cap
¥148.5B
P/E ratio
13.3x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 389,571 | 392,587 | 404,597 | 419,284 | 437,085 | 437,587 | 438,132 | 437,636 | 433,641 | 439,326 | 439,740 | 415,675 | 425,424 | 444,898 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 277,671 | 289,975 | 289,661 | 290,456 | 289,143 | 285,475 | 290,098 | 289,629 | 265,501 | 270,536 | 283,644 |
| Gross profit | - | - | - | 115,965 | 121,147 | 121,924 | 120,674 | 121,178 | 120,263 | 122,140 | 122,525 | 115,973 | 119,954 | 97,466 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 14,131 | 15,835 | 15,344 | 13,919 | 13,550 | 10,463 | 14,037 | 15,362 | 11,279 | 13,257 | 13,360 |
| Operating expenses | - | - | - | 127,481 | 131,274 | 132,581 | 133,755 | 134,942 | 137,702 | 135,189 | 134,748 | 138,895 | 141,630 | 118,185 |
| Income before tax | 12,140 | 12,854 | 13,806 | 15,356 | 16,664 | 15,643 | 14,800 | 14,515 | 11,380 | 15,053 | 16,952 | 13,069 | 14,482 | 14,639 |
| Pretax margin (%) | 3.1 | 3.3 | 3.4 | 3.7 | 3.8 | 3.6 | 3.4 | 3.3 | 2.6 | 3.4 | 3.9 | 3.1 | 3.4 | 3.3 |
| Provision for income taxes | - | - | - | 6,292 | 6,225 | 5,081 | 4,985 | 4,533 | 3,587 | 4,623 | 5,156 | 4,416 | 3,670 | 3,303 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 4,605 | 5,528 | 7,799 | 8,453 | 9,574 | 9,404 | 9,691 | 8,795 | 6,101 | 9,724 | 10,695 | 7,516 | 6,859 | 8,831 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 82.92 | 100.06 | 141.15 | 152.99 | 178.86 | 175.71 | 179.95 | 163.7 | 116.32 | 185.41 | 203 | 143.31 | 129.37 | 209.08 |
| Diluted EPS | 79.94 | 100.06 | 141.15 | 152.99 | 178.86 | 175.71 | 179.95 | 163.7 | 116.32 | 185.41 | 203 | 143.31 | 129.37 | 209.08 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 35 | 38 | 42 | 42 | 42 | 63 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |