Heiwa Corporation
6412・Prime Market・Machinery
Heiwa Corporation6412
Heiwa Corporation6412
Reference Indicators
Market Cap
2,032¥100M
P/E (Forecast)
9.9x
P/B
0.8x
Dividend Yield (Forecast)
3.93%
ROE
4.7%
EV/EBITDA
10.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 121,558 | 142,290 | 136,381 | 145,867 | 258,107 |
Cost of Sales | 88,159 | 92,976 | 89,585 | 93,377 | 172,631 |
Gross Profit | 33,399 | 49,313 | 46,796 | 52,490 | 85,475 |
SG&A Expenses | 23,163 | 22,408 | 23,365 | 24,799 | 42,052 |
Operating Income | 10,235 | 26,905 | 23,430 | 27,690 | 43,423 |
Non-operating Income | 1,361 | 1,052 | 866 | 1,509 | 2,570 |
Non-operating Expenses | 1,129 | 1,326 | 1,551 | 7,867 | 12,341 |
Ordinary Income | 10,467 | 26,631 | 22,746 | 21,332 | 33,652 |
Extraordinary Income | — | — | — | — | 265 |
Extraordinary Losses | 2,259 | — | — | — | 525 |
Pre-tax Income | 8,208 | 26,631 | 22,746 | 21,332 | 33,391 |
Income Taxes | 6,015 | 5,946 | 6,134 | 8,268 | 21,693 |
Net Income | 2,193 | 20,685 | 16,611 | 13,064 | 11,670 |
EBITDA | 20,668 | 36,064 | 32,812 | 37,153 | 74,232 |
Gross Margin | 27.5% | 34.7% | 34.3% | 36.0% | 33.1% |
Operating Margin | 8.4% | 18.9% | 17.2% | 19.0% | 16.8% |
ROA | 0.5% | 4.9% | 3.9% | 1.2% | 1.1% |
ROE | 1.0% | 9.2% | 7.1% | 5.4% | 4.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ゴルフ事業 | 230,624 | 45,599 | 19.8% |
| 遊技機事業 | 27,482 | 712 | 2.6% |