9929 HEIWA PAPER CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9929

TSE Standard

HEIWA PAPER CO., LTD.

439

JPY

(0.00%)

Dec 23, 3:30 pm JST

2.80

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	14,611	8	-19	-34	-3.6	5	May 13, 2021	J-GAAP
Mar, 2022	15,619	161	133	87	9.0	10	May 13, 2022	J-GAAP
Mar, 2023	16,068	138	192	874	91.4	11	May 10, 2023	J-GAAP
Mar, 2024	16,124	158	221	136	14.4	12	May 13, 2024	J-GAAP
Mar, 2025 Guidance	16,800	165	235	143	15.1	12	May 13, 2024	J-GAAP
YoY	+4.2%	+4.4%	+6.3%	+5.1%	+4.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	19,400	260	344	238	10	J-GAAP
	Apr 28, 2020	18,362	151	249	154	10	J-GAAP
Results	May 13, 2020	18,387	191	249	154	10	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 12, 2020
	Apr 13, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Apr 27, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Apr 28, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	16,800	165	235	143	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	28,478	+2.2	Available in future release
Mar, 2001	28,903	+1.5
Mar, 2002	26,880	-7.0
Mar, 2003	25,566	-4.9
Mar, 2004	24,638	-3.6
Mar, 2005	23,982	-2.7
Mar, 2006	24,051	+0.3
Mar, 2007	24,266	+0.9
Mar, 2008	24,170	-0.4
Mar, 2009	24,495	+1.3
Mar, 2010	21,950	-10.4
Mar, 2011	21,059	-4.1
Mar, 2012	20,249	-3.8
Mar, 2013	20,355	+0.5
Mar, 2014	20,662	+1.5
Mar, 2015	20,523	-0.7
Mar, 2016	20,305	-1.1
Mar, 2017	19,577	-3.6
Mar, 2018	19,050	-2.7
Mar, 2019	19,110	+0.3
Mar, 2020	18,387	-3.8
Mar, 2021	14,611	-20.5
Mar, 2022	15,619	+6.9
Mar, 2023	16,068	+2.9
Mar, 2024	16,124	+0.3
Mar, 2025 Guidance	16,800	+4.2	165	+4.4	235	+6.3	15.1	+4.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	16,068	138	0.86	9.74	5.24	0.96	91.4
Mar, 2024	16,124	158	0.98	1.39	0.75	0.89	14.4
Mar, 2025 Guidance	16,800	165	0.98	1.43	0.80	0.95	15.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,683	1,285	1,078	874	91.4
Fiscal Year	Mar, 1992	Mar, 1992	Mar, 1992	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,132	118	99	70	7.3	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	8,361	108	142	108	11.3	6	May 10, 2023	J-GAAP
Oct - Mar, 2023	8,337	107	137	100	10.6	6	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,084	118	155	105	11.1	6	Nov 13, 2024	J-GAAP
YoY	+9.0%	+10.3%	+13.1%	+5.0%	+4.7%

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, 2022	161	220	233	-13	-123	3,317	21.04	J-GAAP
Mar, 2023	138	-287	121	-408	43	3,072	17.49	J-GAAP
Mar, 2024	158	109	122	-13	-344	2,839	15.07	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, 2022	7,707	30	50	766	79.4	26.0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	7,787	51	84	36	3.9	38.0	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	7,716	47	80	38	4.1	34.0	Nov 13, 2024	J-GAAP
YoY	-0.9%	-7.8%	-4.8%	+5.6%	+4.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	4,144	49	80	52	5.4	1.2	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	4,217	59	62	56	5.9	1.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	3,808	2	32	9	1.0	0.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	3,979	49	52	27	2.9	1.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,128	62	90	66	7.0	1.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,209	45	47	34	3.6	1.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,769	0	34	9	1.0	0.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,947	47	46	29	3.1	1.2	Nov 13, 2024	J-GAAP
YoY	-0.8%	-4.1%	-11.5%	+7.4%	+6.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,683	-5.5	Available in future release
Jan - Mar, 2020	4,409	-9.0
Apr - Jun, 2020	3,096	-31.1
Jul - Sep, 2020	3,667	-23.7
Oct - Dec, 2020	3,865	-17.5
Jan - Mar, 2021	3,983	-9.7
Apr - Jun, 2021	3,666	+18.4
Jul - Sep, 2021	3,821	+4.2
Oct - Dec, 2021	4,022	+4.1
Jan - Mar, 2022	4,110	+3.2
Apr - Jun, 2022	3,729	+1.7
Jul - Sep, 2022	3,978	+4.1
Oct - Dec, 2022	4,144	+3.0
Jan - Mar, 2023	4,217	+2.6
Apr - Jun, 2023	3,808	+2.1
Jul - Sep, 2023	3,979	0.0
Oct - Dec, 2023	4,128	-0.4
Jan - Mar, 2024	4,209	-0.2
Apr - Jun, 2024	3,769	-1.0
Jul - Sep, 2024	3,947	-0.8	47	-4.1	46	-11.5	3.1	+6.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,463	179	181	780	81.0
Fiscal Year	Jun, 2008	Sep, 2008	Mar, 2007	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	884.67	54.1	15,766	8,530	3,826	0.25	May 13, 2022	J-GAAP
Mar, 2023	994.73	53.6	17,565	9,409	4,605	0.26	May 10, 2023	J-GAAP
Mar, 2024	1,067.54	53.6	18,834	10,098	4,627	0.22	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	56.2	17,766	9,979	4,609	0.22	Nov 13, 2024	J-GAAP

HEIWA PAPER CO., LTD.(9929) Financial Results