Heiwa Real Estate Co., Ltd. (TYO:8803)
Japan
· Delayed Price · Currency is JPY 2,469.00
-26.00 (-1.04%)
At close: Mar 9, 2026
Heiwa Real Estate Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 47,900 | 42,075 | 44,433 | 44,522 | 57,818 | 35,048 | Upgrade
|
| Revenue Growth (YoY) | 34.30% | -5.31% | -0.20% | -23.00% | 64.97% | -24.85% | Upgrade
|
| Cost of Revenue | 27,315 | 23,028 | 25,863 | 28,242 | 40,126 | 19,687 | Upgrade
|
| Gross Profit | 20,585 | 19,047 | 18,570 | 16,280 | 17,692 | 15,361 | Upgrade
|
| Selling, General & Admin | 6,209 | 5,850 | 5,547 | 5,495 | 5,076 | 4,132 | Upgrade
|
| Operating Expenses | 6,209 | 5,850 | 5,547 | 5,495 | 5,076 | 4,132 | Upgrade
|
| Operating Income | 14,376 | 13,197 | 13,023 | 10,785 | 12,616 | 11,229 | Upgrade
|
| Interest Expense | -2,403 | -1,943 | -1,714 | -1,536 | -1,470 | -1,385 | Upgrade
|
| Interest & Investment Income | 694 | 547 | 399 | 545 | 539 | 455 | Upgrade
|
| Other Non Operating Income (Expenses) | -249 | -151 | -246 | -147 | -114 | -57 | Upgrade
|
| EBT Excluding Unusual Items | 12,418 | 11,650 | 11,462 | 9,647 | 11,571 | 10,242 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,667 | 799 | 1,034 | 3,543 | 761 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -45 | - | - | - | 344 | -1 | Upgrade
|
| Asset Writedown | -8 | -16 | -88 | -213 | -51 | -26 | Upgrade
|
| Other Unusual Items | 85 | - | 1 | 283 | -81 | - | Upgrade
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| Pretax Income | 15,117 | 12,433 | 12,409 | 13,260 | 12,544 | 10,215 | Upgrade
|
| Income Tax Expense | 4,325 | 2,868 | 3,959 | 4,123 | 3,839 | 3,097 | Upgrade
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| Net Income | 10,792 | 9,565 | 8,450 | 9,137 | 8,705 | 7,118 | Upgrade
|
| Net Income to Common | 10,792 | 9,565 | 8,450 | 9,137 | 8,705 | 7,118 | Upgrade
|
| Net Income Growth | 86.87% | 13.20% | -7.52% | 4.96% | 22.30% | 1.02% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 68 | 72 | 72 | 74 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 68 | 72 | 72 | 74 | 75 | Upgrade
|
| Shares Change (YoY) | -0.45% | -5.59% | -0.40% | -2.27% | -1.99% | -1.60% | Upgrade
|
| EPS (Basic) | 161.71 | 141.54 | 118.05 | 127.14 | 118.37 | 94.87 | Upgrade
|
| EPS (Diluted) | 161.71 | 141.54 | 118.05 | 127.14 | 118.37 | 94.87 | Upgrade
|
| EPS Growth | 92.59% | 19.89% | -7.14% | 7.40% | 24.77% | 2.67% | Upgrade
|
| Free Cash Flow | - | -7,669 | 1,394 | -14,287 | 15,971 | -18,602 | Upgrade
|
| Free Cash Flow Per Share | - | -113.48 | 19.48 | -198.79 | 217.18 | -247.93 | Upgrade
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| Dividend Per Share | 75.500 | 71.000 | 58.000 | 52.000 | 47.500 | 38.500 | Upgrade
|
| Dividend Growth | 24.79% | 22.41% | 11.54% | 9.47% | 23.38% | - | Upgrade
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| Gross Margin | - | 45.27% | 41.79% | 36.57% | 30.60% | 43.83% | Upgrade
|
| Operating Margin | 30.01% | 31.36% | 29.31% | 24.22% | 21.82% | 32.04% | Upgrade
|
| Profit Margin | 22.53% | 22.73% | 19.02% | 20.52% | 15.06% | 20.31% | Upgrade
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| Free Cash Flow Margin | - | -18.23% | 3.14% | -32.09% | 27.62% | -53.08% | Upgrade
|
| EBITDA | 20,027 | 18,927 | 18,858 | 16,509 | 18,090 | 16,360 | Upgrade
|
| EBITDA Margin | - | 44.98% | 42.44% | 37.08% | 31.29% | 46.68% | Upgrade
|
| D&A For EBITDA | 5,651 | 5,730 | 5,835 | 5,724 | 5,474 | 5,131 | Upgrade
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| EBIT | 14,376 | 13,197 | 13,023 | 10,785 | 12,616 | 11,229 | Upgrade
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| EBIT Margin | - | 31.36% | 29.31% | 24.22% | 21.82% | 32.04% | Upgrade
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| Effective Tax Rate | - | 23.07% | 31.90% | 31.09% | 30.60% | 30.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.