Heian Ceremony Service Co Ltd
TSE:2344

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Heian Ceremony Service Co Ltd Logo
Heian Ceremony Service Co Ltd
TSE:2344
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Price: 1 476 JPY 0.07% Market Closed
Market Cap: ¥18.2B

Income Statement

Earnings Waterfall
Heian Ceremony Service Co Ltd

Income Statement
Heian Ceremony Service Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
6 401
N/A
6 541
+2%
6 657
+2%
6 568
-1%
6 446
-2%
6 278
-3%
6 366
+1%
6 595
+4%
6 797
+3%
6 857
+1%
6 745
-2%
6 676
-1%
6 475
-3%
6 407
-1%
6 237
-3%
6 430
+3%
6 603
+3%
6 761
+2%
9 164
+36%
9 234
+1%
9 301
+1%
9 352
+1%
9 445
+1%
9 495
+1%
9 555
+1%
9 656
+1%
9 669
+0%
9 497
-2%
9 490
0%
9 484
0%
9 560
+1%
9 588
+0%
9 530
-1%
9 529
0%
9 532
+0%
9 523
0%
9 594
+1%
9 711
+1%
9 586
-1%
9 796
+2%
9 995
+2%
9 974
0%
10 205
+2%
10 209
+0%
10 022
-2%
9 979
0%
10 017
+0%
9 895
-1%
9 958
+1%
10 087
+1%
10 068
0%
10 108
+0%
10 118
+0%
9 997
-1%
9 802
-2%
9 340
-5%
9 042
-3%
8 744
-3%
8 344
-5%
8 582
+3%
8 665
+1%
8 649
0%
8 972
+4%
9 182
+2%
9 324
+2%
9 426
+1%
9 670
+3%
9 608
-1%
9 738
+1%
10 010
+3%
10 082
+1%
10 295
+2%
10 365
+1%
10 397
+0%
10 598
+2%
10 670
+1%
10 542
-1%
10 592
+0%
Gross Profit
Cost of Revenue
(4 739)
(4 762)
(4 841)
(4 835)
(4 797)
(4 715)
(4 735)
(4 816)
(4 873)
(4 897)
(4 852)
(4 869)
(4 791)
(4 752)
(4 651)
(4 708)
(4 759)
(4 830)
(6 481)
(6 451)
(6 467)
(6 474)
(6 531)
(6 563)
(6 587)
(6 594)
(6 634)
(6 581)
(6 568)
(6 584)
(6 566)
(6 594)
(6 615)
(6 581)
(6 548)
(6 532)
(6 500)
(6 537)
(6 560)
(6 631)
(6 739)
(6 793)
(6 900)
(6 948)
(6 911)
(6 935)
(6 925)
(6 841)
(6 855)
(6 843)
(6 815)
(6 858)
(6 849)
(6 798)
(6 731)
(6 521)
(6 362)
(6 288)
(6 108)
(6 201)
(6 243)
(6 216)
(6 326)
(6 425)
(6 530)
(6 613)
(6 743)
(6 732)
(6 788)
(6 874)
(6 915)
(7 032)
(7 109)
(7 153)
(7 196)
(7 221)
(7 180)
(7 185)
Gross Profit
1 662
N/A
1 778
+7%
1 817
+2%
1 733
-5%
1 649
-5%
1 564
-5%
1 631
+4%
1 779
+9%
1 924
+8%
1 961
+2%
1 893
-3%
1 807
-5%
1 684
-7%
1 655
-2%
1 587
-4%
1 722
+9%
1 844
+7%
1 931
+5%
2 683
+39%
2 783
+4%
2 834
+2%
2 878
+2%
2 914
+1%
2 932
+1%
2 968
+1%
3 062
+3%
3 035
-1%
2 916
-4%
2 921
+0%
2 899
-1%
2 994
+3%
2 994
N/A
2 915
-3%
2 947
+1%
2 984
+1%
2 991
+0%
3 094
+3%
3 174
+3%
3 026
-5%
3 165
+5%
3 256
+3%
3 181
-2%
3 305
+4%
3 261
-1%
3 111
-5%
3 045
-2%
3 092
+2%
3 055
-1%
3 103
+2%
3 244
+5%
3 253
+0%
3 249
0%
3 269
+1%
3 199
-2%
3 070
-4%
2 819
-8%
2 680
-5%
2 456
-8%
2 236
-9%
2 382
+7%
2 422
+2%
2 433
+0%
2 646
+9%
2 757
+4%
2 794
+1%
2 814
+1%
2 926
+4%
2 876
-2%
2 950
+3%
3 136
+6%
3 167
+1%
3 263
+3%
3 256
0%
3 243
0%
3 402
+5%
3 449
+1%
3 362
-3%
3 407
+1%
Operating Income
Operating Expenses
(959)
(923)
(908)
(904)
(918)
(923)
(911)
(910)
(902)
(899)
(925)
(941)
(931)
(884)
(839)
(823)
(828)
(836)
(1 129)
(1 148)
(1 159)
(1 181)
(1 219)
(1 216)
(1 227)
(1 235)
(1 220)
(1 253)
(1 277)
(1 278)
(1 261)
(1 246)
(1 236)
(1 218)
(1 205)
(1 194)
(1 184)
(1 188)
(1 212)
(1 225)
(1 248)
(1 257)
(1 280)
(1 281)
(1 268)
(1 261)
(1 228)
(1 216)
(1 218)
(1 242)
(1 272)
(1 289)
(1 305)
(1 322)
(1 318)
(1 412)
(1 414)
(1 408)
(1 323)
(1 311)
(1 320)
(1 351)
(1 426)
(1 427)
(1 440)
(1 432)
(1 444)
(1 477)
(1 478)
(1 501)
(1 547)
(1 832)
(1 631)
(1 666)
(1 669)
(1 684)
(1 688)
(1 687)
Selling, General & Administrative
(964)
(926)
(909)
(905)
(918)
(923)
(911)
(910)
(902)
(891)
(897)
(912)
(903)
(858)
(818)
(798)
(799)
(803)
(1 085)
(1 115)
(1 136)
(1 169)
(1 173)
(1 216)
(1 227)
(1 237)
(1 180)
(1 253)
(1 277)
(1 278)
(1 218)
(1 246)
(1 236)
(1 218)
(1 165)
(1 194)
(1 184)
(1 188)
(881)
(1 225)
(1 248)
(1 257)
(1 246)
(1 281)
(1 268)
(1 261)
(1 196)
(1 215)
(1 214)
(1 237)
(1 237)
(1 282)
(1 299)
(1 315)
(1 282)
(1 313)
(1 315)
(1 309)
(1 288)
(1 361)
(1 372)
(1 398)
(1 385)
(1 415)
(1 426)
(1 422)
(1 381)
(1 442)
(1 468)
(1 491)
(1 455)
(1 587)
(1 621)
(1 656)
(1 567)
(1 654)
(1 660)
(1 661)
Depreciation & Amortization
4
3
2
0
0
0
0
0
0
(8)
(15)
(24)
(23)
(22)
(21)
(25)
(29)
(33)
(44)
0
0
0
(45)
0
0
0
(41)
0
0
0
(43)
0
0
0
(39)
0
0
0
(331)
0
0
0
(34)
0
0
0
(33)
(2)
(3)
(5)
(35)
(7)
(7)
(7)
(37)
(6)
(7)
(6)
(35)
(7)
(6)
(11)
(40)
(12)
(13)
(10)
(63)
(10)
(10)
(10)
(92)
(11)
(11)
(11)
(102)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(13)
(5)
(5)
(5)
0
0
0
0
0
(33)
(23)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
(0)
(0)
0
(0)
(93)
(93)
(93)
(0)
58
58
58
0
0
(0)
0
(0)
(25)
(0)
(0)
(0)
(234)
(0)
0
(0)
(30)
(28)
(25)
Operating Income
703
N/A
855
+22%
909
+6%
829
-9%
731
-12%
640
-12%
720
+12%
869
+21%
1 022
+18%
1 062
+4%
968
-9%
867
-10%
753
-13%
771
+2%
748
-3%
899
+20%
1 016
+13%
1 095
+8%
1 554
+42%
1 635
+5%
1 675
+2%
1 697
+1%
1 696
0%
1 715
+1%
1 741
+1%
1 827
+5%
1 815
-1%
1 663
-8%
1 645
-1%
1 621
-1%
1 733
+7%
1 748
+1%
1 679
-4%
1 729
+3%
1 779
+3%
1 798
+1%
1 909
+6%
1 986
+4%
1 814
-9%
1 940
+7%
2 008
+4%
1 923
-4%
2 025
+5%
1 980
-2%
1 843
-7%
1 783
-3%
1 863
+4%
1 838
-1%
1 886
+3%
2 002
+6%
1 980
-1%
1 961
-1%
1 964
+0%
1 877
-4%
1 752
-7%
1 407
-20%
1 266
-10%
1 048
-17%
914
-13%
1 071
+17%
1 102
+3%
1 081
-2%
1 221
+13%
1 330
+9%
1 355
+2%
1 381
+2%
1 483
+7%
1 399
-6%
1 472
+5%
1 635
+11%
1 621
-1%
1 432
-12%
1 624
+13%
1 577
-3%
1 732
+10%
1 765
+2%
1 674
-5%
1 720
+3%
Pre-Tax Income
Interest Income Expense
25
23
25
24
23
24
34
47
62
71
72
61
52
49
54
52
48
43
56
42
36
31
38
24
22
23
33
35
35
33
30
21
21
19
22
15
12
10
11
8
7
71
71
70
69
5
5
5
4
5
5
5
5
4
7
4
4
4
5
4
3
6
2
1
2
(2)
2
2
2
3
13
14
14
15
15
28
48
62
Non-Reccuring Items
(43)
(496)
(302)
(302)
150
(0)
(56)
(99)
(111)
(55)
0
0
0
0
0
(110)
(70)
(50)
(52)
57
17
(4)
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
17
17
17
0
0
0
0
0
0
0
(93)
0
0
0
58
0
0
0
0
0
0
(25)
(25)
0
(259)
(234)
(234)
0
0
0
(22)
0
0
0
Gain/Loss on Disposition of Assets
(8)
(18)
(15)
(15)
(11)
(22)
(23)
(45)
(37)
(36)
(15)
(21)
(21)
(26)
(25)
(34)
(31)
(26)
(45)
(49)
(39)
(46)
(29)
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49
46
46
Total Other Income
90
83
96
98
93
86
88
86
80
75
73
72
45
52
64
119
113
104
133
119
111
112
107
111
86
92
80
81
95
101
93
97
95
87
74
79
84
88
103
107
102
100
94
93
101
105
100
106
113
123
134
138
142
129
119
96
96
133
175
200
189
183
144
123
135
144
143
146
146
135
139
142
135
141
140
131
121
104
Pre-Tax Income
767
N/A
448
-42%
713
+59%
634
-11%
987
+56%
728
-26%
762
+5%
859
+13%
1 016
+18%
1 117
+10%
1 098
-2%
979
-11%
830
-15%
845
+2%
841
-1%
926
+10%
1 076
+16%
1 167
+8%
1 645
+41%
1 803
+10%
1 800
0%
1 790
-1%
1 812
+1%
1 836
+1%
1 850
+1%
1 941
+5%
1 928
-1%
1 779
-8%
1 775
0%
1 756
-1%
1 856
+6%
1 866
+1%
1 795
-4%
1 834
+2%
1 875
+2%
1 892
+1%
2 006
+6%
2 084
+4%
1 929
-7%
2 055
+7%
2 117
+3%
2 094
-1%
2 190
+5%
2 159
-1%
2 029
-6%
1 910
-6%
1 985
+4%
1 949
-2%
2 003
+3%
2 129
+6%
2 119
0%
2 104
-1%
2 112
+0%
1 993
-6%
1 768
-11%
1 507
-15%
1 366
-9%
1 185
-13%
1 150
-3%
1 276
+11%
1 294
+1%
1 270
-2%
1 366
+8%
1 454
+6%
1 492
+3%
1 499
+0%
1 602
+7%
1 546
-3%
1 360
-12%
1 538
+13%
1 539
+0%
1 587
+3%
1 773
+12%
1 733
-2%
1 865
+8%
1 973
+6%
1 889
-4%
1 932
+2%
Net Income
Tax Provision
(310)
(192)
(340)
(314)
(462)
(346)
(353)
(380)
(450)
(496)
(495)
(432)
(373)
(369)
(358)
(389)
(467)
(499)
(721)
(785)
(783)
(816)
(831)
(828)
(829)
(816)
(806)
(751)
(744)
(740)
(778)
(776)
(738)
(737)
(761)
(756)
(798)
(820)
(726)
(756)
(784)
(755)
(784)
(778)
(718)
(674)
(697)
(683)
(704)
(735)
(737)
(732)
(734)
(700)
(603)
(516)
(458)
(394)
(445)
(492)
(492)
(500)
(435)
(460)
(490)
(483)
(549)
(536)
(462)
(531)
(650)
(660)
(685)
(675)
(502)
(537)
(542)
(546)
Income from Continuing Operations
456
256
373
320
524
382
409
479
566
621
602
547
457
477
483
537
609
669
924
1 019
1 018
974
981
1 008
1 021
1 125
1 121
1 028
1 031
1 016
1 077
1 089
1 057
1 097
1 114
1 135
1 208
1 264
1 203
1 299
1 334
1 338
1 406
1 381
1 312
1 236
1 288
1 266
1 299
1 395
1 382
1 372
1 378
1 294
1 165
991
908
792
706
783
802
770
932
994
1 001
1 015
1 053
1 010
898
1 007
888
927
1 088
1 058
1 362
1 436
1 347
1 386
Net Income (Common)
456
N/A
256
-44%
373
+45%
320
-14%
524
+64%
382
-27%
409
+7%
479
+17%
566
+18%
621
+10%
602
-3%
547
-9%
457
-16%
477
+4%
483
+1%
537
+11%
609
+13%
669
+10%
924
+38%
1 019
+10%
1 018
0%
974
-4%
981
+1%
1 008
+3%
1 021
+1%
1 125
+10%
1 121
0%
1 028
-8%
1 031
+0%
1 016
-1%
1 077
+6%
1 089
+1%
1 057
-3%
1 097
+4%
1 114
+2%
1 135
+2%
1 208
+6%
1 264
+5%
1 203
-5%
1 299
+8%
1 334
+3%
1 338
+0%
1 406
+5%
1 381
-2%
1 312
-5%
1 236
-6%
1 288
+4%
1 266
-2%
1 299
+3%
1 395
+7%
1 382
-1%
1 372
-1%
1 378
+0%
1 294
-6%
1 165
-10%
991
-15%
908
-8%
792
-13%
706
-11%
783
+11%
802
+2%
770
-4%
932
+21%
994
+7%
1 001
+1%
1 015
+1%
1 053
+4%
1 010
-4%
898
-11%
1 007
+12%
888
-12%
927
+4%
1 088
+17%
1 058
-3%
1 362
+29%
1 436
+5%
1 347
-6%
1 386
+3%
EPS (Diluted)
31.03
N/A
17.32
-44%
25.35
+46%
21.77
-14%
35.43
+63%
26.16
-26%
28
+7%
32.57
+16%
38.76
+19%
42.81
+10%
40.97
-4%
37.71
-8%
31.93
-15%
32.87
+3%
33.74
+3%
37.58
+11%
42.58
+13%
46.74
+10%
66
+41%
72.26
+9%
73.73
+2%
74.32
+1%
70.07
-6%
76.96
+10%
77.94
+1%
85.9
+10%
86.23
+0%
78.48
-9%
78.67
+0%
77.56
-1%
82.84
+7%
83.16
+0%
80.66
-3%
83.74
+4%
84.82
+1%
86.67
+2%
92.18
+6%
96.47
+5%
91.59
-5%
99.12
+8%
101.79
+3%
102.16
+0%
107.02
+5%
105.43
-1%
100.11
-5%
94.33
-6%
98.07
+4%
96.63
-1%
99.16
+3%
106.18
+7%
105.24
-1%
104.45
-1%
104.89
+0%
98.49
-6%
88.69
-10%
75.45
-15%
69.12
-8%
60.29
-13%
54.43
-10%
63.65
+17%
65.14
+2%
62.94
-3%
75.95
+21%
81.32
+7%
81.88
+1%
83.25
+2%
86.3
+4%
83.01
-4%
73.79
-11%
82.92
+12%
73.27
-12%
77.37
+6%
90.78
+17%
88.26
-3%
113.7
+29%
119.96
+6%
113.5
-5%
117.2
+3%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett