Heiwa Past Earnings Performance

Past criteria checks 2/6

Heiwa has been growing earnings at an average annual rate of 16.5%, while the Hospitality industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 1% per year. Heiwa's return on equity is 7.2%, and it has net margins of 12.6%.

Key information

16.5%

Earnings growth rate

16.5%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate1.0%
Return on equity7.2%
Net Margin12.6%
Last Earnings Update30 Jun 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
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
31 Dec 13164,00913,88924,3748,963
30 Sep 13168,46515,86622,3718,963

Quality Earnings: HWC has high quality earnings.

Growing Profit Margin: HWC's current net profit margins (12.6%) are lower than last year (14.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HWC's earnings have grown by 16.5% per year over the past 5 years.

Accelerating Growth: HWC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HWC had negative earnings growth (-14.7%) over the past year, making it difficult to compare to the Hospitality industry average (167.5%).


Return on Equity

High ROE: HWC's Return on Equity (7.2%) is considered low.


Return on Assets


Return on Capital Employed


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