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HEIWA REAL ESTATE, 0.4％ Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 4 yen

Wed Apr 30, 2025 3:00 pm JST Earnings

8803 HEIWA REAL ESTATE CO.,LTD. 【J-GAAP】

Earnings Report

HEIWA REAL ESTATE CO.,LTD. <8803> [TSE Prime] announced its financial results in the afternoon session on April 30th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 1.6% from the previous period to 11.6 billion yen exceeding the previous forecast of 10.9 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending March 2026, the profit is nearly flat with a slight increase of 0.4% to 11.7 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 170 yen to 172 yen (compared to 166 yen in the prior term), and has decided to increase the dividend this fiscal year to 176 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.4 times that of the same period last year, reaching 5.13 billion yen. The operating profit margin jumped from 23.8% in the same period last year to 37.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY -5.3% +1.3% +1.6% +13.2% +19.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 41,700 12,500 10,900 9,300 139.3 85 Jan 31, 2025 J-GAAP
Mar, 2025 Results 42,075 13,196 11,651 9,565 141.6 86 Apr 30, 2025 J-GAAP
Revision Rate +0.9% +5.6% +6.9% +2.8% +1.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,761 5,254 4,581 3,431 50.2 31.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 36.50 Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Apr 30, 2025 J-GAAP
YoY +16.5% +5.3% +0.4% +1.4% +2.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +73.5% +176.1% +239.8% +453.3% +486.1%

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