Heiwa Past Earnings Performance

Past criteria checks 5/6

Heiwa has been growing earnings at an average annual rate of 27.6%, while the Hospitality industry saw earnings growing at 29.9% annually. Revenues have been growing at an average rate of 3.1% per year. Heiwa's return on equity is 10.2%, and it has net margins of 16.8%.

Key information

27.6%

Earnings growth rate

27.6%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate3.1%
Return on equity10.2%
Net Margin16.8%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Heiwa makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:HWC Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24152,35925,58515,5189,071
30 Sep 24141,45619,59014,1849,071
30 Jun 24137,02517,29614,1299,071
31 Mar 24136,38116,61113,9809,071
31 Dec 23128,84111,78815,2477,009
30 Sep 23138,07517,32315,5967,009
30 Jun 23142,50120,27315,1237,009
31 Mar 23142,29020,68514,9687,009
31 Dec 22145,43518,09512,8309,091
30 Sep 22133,73410,44812,6179,091
30 Jun 22124,2384,91513,1419,091
31 Mar 22121,5582,19313,7819,091
31 Dec 21124,0117,99713,0769,949
30 Sep 21128,7179,58713,5439,949
30 Jun 21123,6229,31113,4659,949
31 Mar 21107,74486513,4789,949
31 Dec 20106,348-1,95210,62712,680
30 Sep 20108,44328612,39012,680
30 Jun 20123,9374,20216,71812,680
31 Mar 20144,57315,87217,91212,680
31 Dec 19147,86314,78023,3957,881
30 Sep 19138,68012,25921,8867,881
30 Jun 19140,16114,00818,8987,881
31 Mar 19144,98016,34118,1277,881
31 Dec 18143,98317,73614,43110,832
30 Sep 18150,79918,16616,04110,832
30 Jun 18143,84612,58617,64010,832
31 Mar 18132,7656,79918,10310,832
31 Dec 17136,9499,56119,88012,841
30 Sep 17154,76214,42220,49912,841
30 Jun 17167,41021,81220,94312,841
31 Mar 17186,21827,05823,34112,841
31 Dec 16191,06623,23922,86615,590
30 Sep 16188,96723,65323,31315,590
30 Jun 16216,77129,78923,42315,590
31 Mar 16214,95428,14323,04315,590
31 Dec 15221,12433,29924,17213,624
30 Sep 15207,25527,41423,69613,624
30 Jun 15182,27520,87822,73013,624
31 Mar 15198,60526,23522,69513,624
31 Dec 14202,03125,83623,33712,864
30 Sep 14207,48325,85224,09812,864
30 Jun 14201,06324,61023,33612,864
31 Mar 14181,57020,36122,84912,864

Quality Earnings: HWC has high quality earnings.

Growing Profit Margin: HWC's current net profit margins (16.8%) are higher than last year (9.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HWC's earnings have grown significantly by 27.6% per year over the past 5 years.

Accelerating Growth: HWC's earnings growth over the past year (117%) exceeds its 5-year average (27.6% per year).

Earnings vs Industry: HWC earnings growth over the past year (117%) exceeded the Hospitality industry 36.3%.


Return on Equity

High ROE: HWC's Return on Equity (10.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/19 23:38
End of Day Share Price 2025/02/19 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Heiwa Corporation is covered by 3 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yuki OkishioBarclays
Masatoshi NagataIchiyoshi Research Institute Inc.
Makoto SakuraiMitsubishi UFJ Morgan Stanley Securities Company Limited