HEIWADO CO.,LTD.
8276・Prime Market・Retail Trade
HEIWADO CO.,LTD.8276
HEIWADO CO.,LTD.8276
Reference Indicators
Market Cap
1,335¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
2.55%
ROE
4.9%
EV/EBITDA
4.8x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 439,740 | 415,675 | 425,424 | 444,898 | 456,010 |
Cost of Sales | 289,629 | 265,501 | 270,536 | 283,644 | 290,033 |
Gross Profit | 122,525 | 115,973 | 119,954 | 124,678 | 127,943 |
SG&A Expenses | 134,748 | 138,895 | 141,630 | 147,893 | 152,664 |
Operating Income | 15,362 | 11,279 | 13,257 | 13,360 | 13,313 |
Non-operating Income | 1,774 | 1,987 | 1,427 | 1,447 | 1,478 |
Non-operating Expenses | 185 | 197 | 203 | 168 | 185 |
Ordinary Income | 16,952 | 13,069 | 14,482 | 14,639 | 14,605 |
Extraordinary Income | 1,338 | 1,415 | 180 | 1,811 | 773 |
Extraordinary Losses | 2,438 | 2,572 | 4,133 | 1,232 | 1,695 |
Pre-tax Income | 15,852 | 11,912 | 10,529 | 15,218 | 13,684 |
Income Taxes | 5,156 | 4,416 | 3,670 | 4,384 | 4,161 |
Net Income | 10,647 | 7,516 | 6,784 | 10,727 | 9,409 |
EBITDA | 27,270 | 22,790 | 25,746 | 26,596 | 27,203 |
Gross Margin | 27.9% | 27.9% | 28.2% | 28.0% | 28.1% |
Operating Margin | 3.5% | 2.7% | 3.1% | 3.0% | 2.9% |
ROA | 3.6% | 2.5% | 2.2% | 3.5% | 3.0% |
ROE | 6.3% | 4.2% | 3.7% | 5.7% | 4.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 小売 | 432,348 | 0 | 0.0% |
| 小売周辺 | 6,867 | 0 | 0.0% |
| その他 | 16,793 | 0 | 0.0% |