8966 HEIWA REAL ESTATE REIT - Financial Results

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8966

TSE REIT

HEIWA REAL ESTATE REIT

133,800

JPY

-100

(-0.07%)

May 7, 9:27 am JST

933.96

USD

May 6, 8:27 pm EDT

Result

ー

PTS

outside of trading hours

133,710

May 7, 9:27 am 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
May, 2023	8,049	4,015	3,559	3,558	3,195.0	3,160	Jul 14, 2023	J-GAAP
Nov, 2023	8,656	4,495	3,995	3,995	3,474.0	3,300	Jan 18, 2024	J-GAAP
May, 2024	8,735	4,483	3,939	3,938	3,424.0	3,380	Jul 17, 2024	J-GAAP
Nov, 2024	9,045	4,694	4,099	4,098	3,432.0	3,640	Jan 17, 2025	J-GAAP
May, 2025 Guidance	10,157	5,582	4,912	4,912	4,110.7	3,850	Apr 10, 2025	J-GAAP
YoY	+12.3%	+18.9%	+19.8%	+19.9%	+19.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Jan 18, 2022	6,826	3,168	2,749	2,748	2940	J-GAAP
	Apr 6, 2022	7,318	3,608	3,185	3,185	3050	J-GAAP
Results	Jul 14, 2022	7,322	3,609	3,193	3,193	3050	J-GAAP
Nov, 2022	Jul 14, 2022	7,795	3,954	3,502	3,501	3115	J-GAAP
Results	Jan 18, 2023	7,836	4,018	3,566	3,565	3130	J-GAAP
May, 2023	Jan 18, 2023	Available in future release
	May 22, 2023
Results	Jul 14, 2023
Nov, 2023	Jul 14, 2023
Results	Jan 18, 2024
May, 2024	Jan 18, 2024
	Mar 25, 2024
Results	Jul 17, 2024
Nov, 2024	Jul 17, 2024
Results	Jan 17, 2025
May, 2025	Jan 17, 2025	8,108	3,746	3,104	3,104	3750	J-GAAP
	Feb 25, 2025	9,236	4,817	4,154	4,153	3750	J-GAAP
	Apr 10, 2025	10,157	5,582	4,912	4,912	3850	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2012	4,295	+4.5	Available in future release
May, 2013	4,610	+9.2
Nov, 2013	4,615	+7.5
May, 2014	5,059	+9.7
Nov, 2014	5,052	+9.5
May, 2015	5,415	+7.0
Nov, 2015	5,923	+17.2
May, 2016	5,632	+4.0
Nov, 2016	5,698	-3.8
May, 2017	5,827	+3.5
Nov, 2017	5,881	+3.2
May, 2018	8,803	+51.1
Nov, 2018	6,215	+5.7
May, 2019	6,382	-27.5
Nov, 2019	6,328	+1.8
May, 2020	6,588	+3.2
Nov, 2020	7,072	+11.8
May, 2021	6,730	+2.2
Nov, 2021	6,876	-2.8
May, 2022	7,322	+8.8
Nov, 2022	7,836	+14.0
May, 2023	8,049	+9.9
Nov, 2023	8,656	+10.5
May, 2024	8,735	+8.5
Nov, 2024	9,045	+4.5
May, 2025 Guidance	10,157	+16.3	5,582	+24.5	4,912	+24.7	4,110.7	+20.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	8,735	4,483	51.3	ー	ー	ー	3,424.0
Nov, 2024	9,045	4,694	51.9	ー	ー	ー	3,432.0
May, 2025 Guidance	10,157	5,582	55.0	ー	ー	ー	4,110.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,045	5,305	4,815	10,868	18,620
Fiscal Year	Nov, 2024	May, 2018	May, 2018	Nov, 2010	Nov, 2010

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
Nov, 2023	4,495	-3,790	6,058	-9,848	4,354	16,400	6.81	J-GAAP
May, 2024	4,483	1,216	6,532	-5,316	-2,293	15,322	6.30	J-GAAP
Nov, 2024	4,694	-1,761	6,419	-8,180	1,661	15,222	6.11	J-GAAP

Actual Performance and Financial Trends

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	－	－	－	－	－
Fiscal Year	－	－	－	－	－

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2023	103,077.00	49.2	240,874	118,532	15,204	0.87	Jan 18, 2024	J-GAAP
May, 2024	103,443.00	48.9	243,163	118,953	15,348	0.89	Jul 17, 2024	J-GAAP
Nov, 2024	104,520.00	50.1	249,190	124,894	15,560	0.85	Jan 17, 2025	J-GAAP

HEIWA REAL ESTATE REIT(8966) Financial Results