See more : Nortec Minerals Corp. (NMNZF) Income Statement Analysis – Financial Results
Complete financial analysis of Heiwa Real Estate Co., Ltd. (8803.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Heiwa Real Estate Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
- Sun-Life Holding Co.,Ltd. (7040.T) Income Statement Analysis – Financial Results
- Proximus PLC (BGAOF) Income Statement Analysis – Financial Results
- Qilu Expressway Company Limited (1576.HK) Income Statement Analysis – Financial Results
- PT KDB Tifa Finance Tbk (TIFA.JK) Income Statement Analysis – Financial Results
- Volution Group plc (VLUTF) Income Statement Analysis – Financial Results
Heiwa Real Estate Co., Ltd. (8803.T)
About Heiwa Real Estate Co., Ltd.
Heiwa Real Estate Co., Ltd. operates as a real estate company in Japan. It operates in two segments, Building Business and Asset Management Business. The company develops, leases, manages, and sell stock exchange buildings, office buildings, commercial facilities, and residential buildings. It also provides property management and real estate agency services. The company was incorporated in 1947 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 44.43B | 44.52B | 57.82B | 35.05B | 46.64B | 39.48B | 32.70B | 41.75B | 37.01B | 34.35B | 43.28B | 32.99B | 34.88B | 30.14B | 42.00B | 51.94B | 31.38B | 31.91B | 36.60B | 20.19B | 23.57B | 28.83B | 19.48B | 19.13B |
Cost of Revenue | 25.86B | 28.24B | 40.13B | 19.69B | 31.55B | 25.93B | 19.39B | 28.07B | 24.65B | 21.72B | 31.51B | 21.51B | 23.20B | 17.65B | 31.52B | 37.73B | 18.48B | 19.08B | 24.25B | 11.66B | 14.70B | 17.90B | 12.45B | 12.69B |
Gross Profit | 18.57B | 16.28B | 17.69B | 15.36B | 15.09B | 13.55B | 13.30B | 13.68B | 12.36B | 12.63B | 11.77B | 11.48B | 11.67B | 12.48B | 10.49B | 14.21B | 12.90B | 12.83B | 12.35B | 8.53B | 8.87B | 10.93B | 7.03B | 6.44B |
Gross Profit Ratio | 41.79% | 36.57% | 30.60% | 43.83% | 32.36% | 34.33% | 40.69% | 32.76% | 33.40% | 36.76% | 27.19% | 34.80% | 33.47% | 41.42% | 24.97% | 27.36% | 41.12% | 40.21% | 33.73% | 42.24% | 37.65% | 37.92% | 36.08% | 33.67% |
Research & Development | 0.00 | 0.30 | 0.22 | 0.29 | 0.21 | 0.25 | 0.24 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 848.00M | 838.00M | 725.00M | 496.00M | 532.00M | 635.00M | 460.00M | 487.00M | 593.00M | 488.00M | 451.00M | 595.00M | 533.00M | 583.00M | 841.00M | 196.00M | 3.70B | 3.19B | 3.72B | 2.29B | 2.26B | 2.81B | 2.19B | 2.12B |
Selling & Marketing | 4.70B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.00M | 144.00M | 148.00M | 296.00M | 164.00M | 764.00M | 828.00M | 502.00M | 833.00M | 909.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 5.55B | 838.00M | 725.00M | 496.00M | 532.00M | 635.00M | 540.00M | 631.00M | 741.00M | 784.00M | 615.00M | 1.36B | 1.36B | 1.09B | 1.67B | 1.11B | 3.70B | 3.19B | 3.72B | 2.29B | 2.26B | 2.81B | 2.19B | 2.12B |
Other Expenses | 1.00M | -145.00M | -113.00M | -55.00M | -63.00M | -75.00M | -61.00M | -84.00M | -103.00M | -123.00M | -150.00M | -108.00M | 182.00M | 128.00M | 0.00 | 138.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 5.55B | 5.49B | 5.07B | 4.13B | 4.19B | 4.21B | 3.87B | 4.00B | 4.09B | 4.07B | 3.71B | 4.12B | 3.25B | 2.48B | 2.88B | 3.16B | 3.70B | 3.20B | 3.72B | 2.29B | 2.27B | 2.81B | 2.19B | 2.12B |
Cost & Expenses | 31.41B | 33.73B | 45.20B | 23.82B | 35.73B | 30.14B | 23.26B | 32.07B | 28.74B | 25.79B | 35.23B | 25.63B | 26.45B | 20.13B | 34.39B | 40.88B | 22.18B | 22.28B | 27.97B | 13.95B | 16.96B | 20.71B | 14.64B | 14.81B |
Interest Income | 17.00M | 6.00M | 5.00M | 10.00M | 14.00M | 7.00M | 3.00M | 2.00M | 7.00M | 13.00M | 14.00M | 23.00M | 28.00M | 25.00M | 22.00M | 74.00M | 26.00M | 134.00M | 0.00 | 87.00M | 16.00M | 36.00M | 0.00 | 0.00 |
Interest Expense | 1.66B | 1.48B | 1.41B | 1.33B | 1.26B | 1.25B | 1.29B | 1.44B | 1.73B | 2.13B | 2.46B | 2.86B | 3.05B | 3.26B | 3.27B | 2.97B | 2.29B | 1.57B | 644.00M | 1.60B | 1.56B | 1.45B | 1.47B | 1.13B |
Depreciation & Amortization | 5.79B | 33.74B | 45.20B | 23.82B | 35.74B | 31.47B | 24.62B | 33.60B | 5.03B | 4.99B | 5.33B | 5.24B | 5.19B | 5.10B | 5.05B | 5.67B | 5.15B | 4.44B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 18.81B | 16.45B | 18.03B | 16.31B | 15.72B | 12.78B | 12.74B | 13.03B | 13.46B | 13.68B | 13.35B | 10.76B | 13.83B | 15.14B | -4.38B | 16.86B | 10.52B | 10.31B | 8.20B | 3.19B | 5.91B | 6.21B | 3.63B | 2.73B |
EBITDA Ratio | 42.33% | 37.72% | 31.83% | 47.51% | 34.46% | 36.60% | 43.88% | 35.34% | 36.37% | 39.84% | 30.85% | 38.57% | 39.65% | 50.22% | 30.20% | 32.47% | 33.52% | 32.31% | 22.41% | 15.79% | 10.79% | 8.55% | 18.63% | -1.92% |
Operating Income | 13.02B | 10.78B | 12.62B | 11.23B | 10.90B | 9.34B | 9.43B | 9.67B | 8.27B | 8.55B | 8.06B | 7.36B | 8.63B | 10.04B | 7.63B | 11.20B | 5.37B | 5.88B | 8.20B | 3.19B | 2.54B | 2.47B | 3.63B | -367.00M |
Operating Income Ratio | 29.31% | 24.22% | 21.82% | 32.04% | 23.38% | 23.64% | 28.85% | 23.17% | 22.34% | 24.89% | 18.61% | 22.29% | 24.75% | 33.31% | 18.17% | 21.56% | 17.10% | 18.41% | 22.41% | 15.79% | 10.79% | 8.55% | 18.63% | -1.92% |
Total Other Income/Expenses | -613.00M | 2.48B | -71.00M | -1.01B | -931.00M | 365.00M | -1.63B | -3.39B | -1.84B | -3.95B | -4.06B | -4.69B | -5.02B | -5.98B | -20.32B | -9.20B | 1.28B | -300.00M | -1.48B | -1.19B | 1.80B | 2.30B | -1.47B | 1.97B |
Income Before Tax | 12.41B | 13.26B | 12.54B | 10.22B | 9.97B | 9.70B | 7.80B | 6.29B | 6.43B | 4.60B | 3.99B | 2.66B | 3.61B | 4.03B | -12.71B | 1.86B | 6.65B | 7.77B | 7.15B | 5.06B | 4.35B | 4.76B | 2.16B | 1.60B |
Income Before Tax Ratio | 27.93% | 29.78% | 21.70% | 29.15% | 21.38% | 24.57% | 23.86% | 15.06% | 17.38% | 13.39% | 9.23% | 8.07% | 10.36% | 13.37% | -30.25% | 3.57% | 21.18% | 24.34% | 19.53% | 25.04% | 18.44% | 16.52% | 11.11% | 8.36% |
Income Tax Expense | 3.96B | 4.12B | 3.84B | 3.10B | 2.93B | 3.53B | 2.51B | 1.77B | 2.02B | 2.11B | 1.08B | 131.00M | 1.60B | 1.84B | -2.93B | 844.00M | 2.55B | -105.00M | 143.00M | 2.07B | -110.00M | 1.52B | -270.00M | -839.00M |
Net Income | 8.45B | 9.14B | 8.71B | 7.12B | 7.05B | 6.17B | 5.29B | 4.51B | 4.41B | 2.50B | 2.90B | 2.46B | 2.06B | 2.06B | -8.71B | 862.00M | 3.74B | 4.53B | 4.20B | 2.97B | 2.51B | 2.72B | 1.25B | 928.00M |
Net Income Ratio | 19.02% | 20.52% | 15.06% | 20.31% | 15.11% | 15.64% | 16.17% | 10.81% | 11.91% | 7.26% | 6.70% | 7.44% | 5.89% | 6.84% | -20.73% | 1.66% | 11.91% | 14.21% | 11.48% | 14.73% | 10.65% | 9.45% | 6.41% | 4.85% |
EPS | 236.13 | 254.27 | 236.75 | 189.74 | 184.82 | 158.73 | 132.57 | 113.17 | 110.50 | 62.53 | 72.72 | 61.51 | 51.49 | 67.35 | -292.48 | 29.05 | 127.80 | 155.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 236.13 | 254.27 | 236.75 | 189.74 | 184.82 | 158.73 | 132.57 | 113.17 | 110.50 | 62.53 | 72.72 | 60.66 | 46.74 | 59.65 | -292.48 | 25.60 | 112.90 | 155.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 35.79M | 35.93M | 36.77M | 37.51M | 38.12M | 38.90M | 39.89M | 39.89M | 39.90M | 39.90M | 39.91M | 39.91M | 39.92M | 30.61M | 29.77M | 29.70M | 29.24M | 29.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 35.79M | 35.93M | 36.77M | 37.51M | 38.12M | 38.90M | 39.89M | 39.89M | 39.90M | 39.90M | 39.91M | 40.47M | 43.97M | 34.57M | 29.77M | 33.67M | 33.10M | 29.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports