8803 HEIWA REAL ESTATE CO.,LTD. - Financial Results

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8803

TSE Prime

HEIWA REAL ESTATE CO.,LTD.

2,190

JPY

-15

(-0.68%)

Dec 5, 2:17 pm JST

14.14

USD

Dec 5, 12:17 am EST

Result

PTS

outside of trading hours

2,189.3

Dec 5, 2:16 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	57,818	12,615	11,572	8,705	118.4	47.50	Apr 28, 2022	J-GAAP
Mar, 2023	44,522	10,784	9,647	9,137	127.1	52	Apr 28, 2023	J-GAAP
Mar, 2024	44,433	13,022	11,463	8,450	118.1	83	Apr 30, 2024	J-GAAP
Mar, 2025	42,075	13,196	11,651	9,565	141.6	86	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	49,000	13,900	11,700	9,700	145.2	88	May 16, 2025	J-GAAP
YoY	+16.5%	+5.3%	+0.4%	+1.4%	+2.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	34,000	9,500	8,500	6,000	32	J-GAAP
	Jan 29, 2021	34,500	10,200	9,200	6,400	32	J-GAAP
	Mar 31, 2021	34,900	11,000	10,000	6,900	37	J-GAAP
Results	Apr 30, 2021	35,048	11,228	10,244	7,118	38.5	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	Jan 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Mar 22, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
	Jun 7, 2024
	Jan 31, 2025
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	49,000	13,900	11,700	9,700	88*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	20,034	+5.3	Available in future release
Mar, 2002	20,374	+1.7
Mar, 2003	29,591	+45.2
Mar, 2004	24,408	-17.5
Mar, 2005	21,352	-12.5
Mar, 2006	36,599	+71.4
Mar, 2007	31,912	-12.8
Mar, 2008	31,384	-1.7
Mar, 2009	51,935	+65.5
Mar, 2010	42,004	-19.1
Mar, 2011	30,135	-28.3
Mar, 2012	35,205	+16.8
Mar, 2013	32,992	-6.3
Mar, 2014	43,284	+31.2
Mar, 2015	34,347	-20.6
Mar, 2016	37,010	+7.8
Mar, 2017	41,747	+12.8
Mar, 2018	32,698	-21.7
Mar, 2019	39,480	+20.7
Mar, 2020	46,639	+18.1
Mar, 2021	35,048	-24.9
Mar, 2022	57,818	+65.0
Mar, 2023	44,522	-23.0
Mar, 2024	44,433	-0.2
Mar, 2025	42,075	-5.3
Mar, 2026 Guidance	49,000	+16.5	13,900	+5.3	11,700	+0.4	145.2	+2.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	44,433	13,022	29.3	6.90	2.10	0.11	118.1
Mar, 2025	42,075	13,196	31.4	7.85	2.32	0.10	141.6
Mar, 2026 Guidance	49,000	13,900	28.4	7.87	2.24	0.11	145.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,818	13,196	11,651	9,565	148.5
Fiscal Year	Mar, 2022	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 1986

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	19,568	5,717	5,058	4,897	68.1	27	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	16,242	3,768	2,889	1,791	25.0	54	Apr 30, 2024	J-GAAP
Oct - Mar, 2024	23,314	7,942	7,070	6,134	90.8	54.50	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	27,180	8,134	6,869	5,353	80.1	52	Oct 31, 2025	J-GAAP
YoY	+16.6%	+2.4%	-2.8%	-12.7%	-11.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	10,784	-16,298	23,952	-40,250	13,994	25,807	6.48	J-GAAP
Mar, 2024	13,022	228	19,584	-19,356	280	26,316	6.48	J-GAAP
Mar, 2025	13,196	-8,791	16,048	-24,839	7,716	25,241	6.02	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	28,191	9,254	8,574	6,659	93.0	74.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	18,761	5,254	4,581	3,431	50.2	39.3	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	21,820	5,766	4,831	4,347	65.1	41.3	Oct 31, 2025	J-GAAP
YoY	+16.3%	+9.7%	+5.5%	+26.7%	+29.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,524	1,697	1,379	955	13.3	22.6	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	8,718	2,071	1,510	836	11.7	23.8	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	10,579	2,961	2,739	2,093	29.9	28.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	8,182	2,293	1,842	1,338	19.6	28.0	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	8,186	2,225	1,939	1,508	22.2	27.2	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	15,128	5,717	5,131	4,626	68.5	37.8	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	13,123	3,438	3,114	2,258	33.8	26.2	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	8,697	2,328	1,717	2,089	31.3	26.8	Oct 31, 2025	J-GAAP
YoY	+6.3%	+1.5%	-6.8%	+56.1%	+59.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	6,547	-1.3	Available in future release
Jan - Mar, 2021	7,095	-22.2
Apr - Jun, 2021	33,840	+430.7
Jul - Sep, 2021	7,441	-50.5
Oct - Dec, 2021	7,105	+8.5
Jan - Mar, 2022	9,432	+32.9
Apr - Jun, 2022	17,385	-48.6
Jul - Sep, 2022	7,569	+1.7
Oct - Dec, 2022	7,179	+1.0
Jan - Mar, 2023	12,389	+31.4
Apr - Jun, 2023	15,028	-13.6
Jul - Sep, 2023	13,163	+73.9
Oct - Dec, 2023	7,524	+4.8
Jan - Mar, 2024	8,718	-29.6
Apr - Jun, 2024	10,579	-29.6
Jul - Sep, 2024	8,182	-37.8
Oct - Dec, 2024	8,186	+8.8
Jan - Mar, 2025	15,128	+73.5
Apr - Jun, 2025	13,123	+24.0
Jul - Sep, 2025	8,697	+6.3	2,328	+1.5	1,717	-6.8	31.3	+59.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,840	6,447	6,211	5,001	69.9
Fiscal Year	Jun, 2021	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,334.34	30.0	398,333	119,324	56,298	1.86	Apr 28, 2023	J-GAAP
Mar, 2024	3,510.66	30.9	405,979	125,645	61,012	1.77	Apr 30, 2024	J-GAAP
Mar, 2025	3,534.16	28.1	419,541	117,999	64,580	2.08	Apr 30, 2025	J-GAAP
Apr - Sep, 2025	1,845.94	28.5	432,377	123,313	65,270	2.03	Oct 31, 2025	J-GAAP

HEIWA REAL ESTATE CO.,LTD.(8803) Financial Results