Income Statement

Revenue

+61%

+120%

10Y

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
Interest Expense	0	0	0	0	0	0	0	0	0	14	0	0	30	0	0	25	49	72	96	93	80	107	689	1 301	1 869	2 410	2 355	2 242	2 179	2 085	1 958	1 810	1 657	1 512	1 415	1 349	1 279	1 232	1 192	1 142	1 090	990	884	807	739	697	669	630	595	562	527	493	460	432	412	403	395	394	401	408	411	404	390	381	379	380	384	385	383	386	393	429	503	625	0	0	0	0
Revenue	48 877 N/A	33 139 -32%	58 427 +76%	57 076 -2%	55 272 -3%	61 594 +11%	60 775 -1%	54 250 -11%	36 472 -33%	29 970 -18%	35 784 +19%	36 496 +2%	29 368 -20%	36 290 +24%	36 377 +0%	53 387 +47%	58 119 +9%	70 677 +22%	85 880 +22%	86 540 +1%	87 171 +1%	70 931 -19%	95 120 +34%	127 496 +34%	144 044 +13%	182 904 +27%	177 111 -3%	168 049 -5%	168 465 +0%	164 009 -3%	181 570 +11%	201 063 +11%	207 483 +3%	202 031 -3%	198 605 -2%	182 275 -8%	207 255 +14%	221 124 +7%	214 954 -3%	216 771 +1%	188 967 -13%	191 066 +1%	186 218 -3%	167 410 -10%	154 762 -8%	136 949 -12%	132 765 -3%	143 846 +8%	150 799 +5%	143 983 -5%	144 980 +1%	140 161 -3%	138 680 -1%	147 863 +7%	144 573 -2%	123 937 -14%	108 443 -13%	106 348 -2%	107 744 +1%	123 622 +15%	128 717 +4%	124 011 -4%	121 558 -2%	124 238 +2%	133 734 +8%	145 435 +9%	142 290 -2%	142 501 +0%	138 075 -3%	128 841 -7%	136 381 +6%	137 025 +0%	141 456 +3%	152 359 +8%	145 867 -4%	180 530 +24%	205 548 +14%	233 639 +14%
Gross Profit
Cost of Revenue	(29 800)	(20 963)	(35 951)	(37 194)	(37 169)	(43 789)	(43 314)	(37 772)	(24 215)	(18 843)	(27 735)	(26 440)	(20 687)	(19 987)	(21 322)	(30 758)	(31 467)	(38 866)	(46 728)	(43 341)	(42 353)	(33 280)	(50 198)	(74 837)	(89 186)	(115 194)	(111 812)	(103 695)	(101 804)	(98 012)	(108 565)	(120 573)	(126 327)	(121 486)	(119 216)	(110 688)	(129 073)	(137 264)	(136 113)	(135 715)	(113 028)	(115 646)	(112 171)	(104 833)	(101 632)	(89 945)	(88 181)	(91 699)	(92 733)	(89 317)	(89 143)	(87 693)	(86 277)	(89 959)	(88 261)	(81 335)	(75 884)	(78 273)	(78 709)	(85 818)	(90 202)	(87 274)	(88 159)	(87 990)	(90 896)	(94 783)	(92 976)	(93 398)	(91 298)	(88 095)	(89 585)	(88 917)	(91 224)	(94 572)	(93 377)	(115 167)	(134 897)	(154 552)
Gross Profit	19 077 N/A	12 176 -36%	22 476 +85%	19 882 -12%	18 103 -9%	17 805 -2%	17 461 -2%	16 478 -6%	12 257 -26%	11 127 -9%	8 049 -28%	10 056 +25%	8 681 -14%	16 303 +88%	15 055 -8%	22 629 +50%	26 652 +18%	31 811 +19%	39 152 +23%	43 199 +10%	44 818 +4%	37 651 -16%	44 922 +19%	52 659 +17%	54 858 +4%	67 710 +23%	65 299 -4%	64 354 -1%	66 661 +4%	65 997 -1%	73 005 +11%	80 490 +10%	81 156 +1%	80 545 -1%	79 389 -1%	71 587 -10%	78 182 +9%	83 860 +7%	78 841 -6%	81 056 +3%	75 939 -6%	75 420 -1%	74 047 -2%	62 577 -15%	53 130 -15%	47 004 -12%	44 584 -5%	52 147 +17%	58 066 +11%	54 666 -6%	55 837 +2%	52 468 -6%	52 403 0%	57 904 +10%	56 312 -3%	42 602 -24%	32 559 -24%	28 075 -14%	29 035 +3%	37 804 +30%	38 515 +2%	36 737 -5%	33 399 -9%	36 248 +9%	42 838 +18%	50 652 +18%	49 314 -3%	49 103 0%	46 777 -5%	40 746 -13%	46 796 +15%	48 108 +3%	50 232 +4%	57 787 +15%	52 490 -9%	65 363 +25%	70 651 +8%	79 087 +12%
Operating Income
Operating Expenses	(9 532)	(8 902)	(13 640)	(13 518)	(14 155)	(14 507)	(14 806)	(10 424)	(11 276)	(9 265)	(11 619)	(8 150)	(8 225)	(8 085)	(9 238)	(9 555)	(11 004)	(11 189)	(15 373)	(14 977)	(14 316)	(13 064)	(15 579)	(18 043)	(19 452)	(24 350)	(26 643)	(29 553)	(31 896)	(33 898)	(36 169)	(36 655)	(37 415)	(36 652)	(36 587)	(36 605)	(37 555)	(38 030)	(39 937)	(40 287)	(40 175)	(39 713)	(37 448)	(35 051)	(34 607)	(33 987)	(30 653)	(30 190)	(28 591)	(26 980)	(27 823)	(28 592)	(31 582)	(33 092)	(32 761)	(31 568)	(27 238)	(25 476)	(23 724)	(24 432)	(24 512)	(23 322)	(23 164)	(24 784)	(24 258)	(24 472)	(22 409)	(22 562)	(23 038)	(22 688)	(23 366)	(23 515)	(23 569)	(24 903)	(24 800)	(30 974)	(35 258)	(37 249)
Selling, General & Administrative	(9 532)	(6 041)	(13 640)	(13 518)	(13 660)	(14 507)	(14 806)	(11 551)	(11 276)	(9 692)	(14 513)	(9 264)	(8 638)	(8 629)	(8 845)	(9 449)	(9 834)	(10 717)	(14 101)	(15 821)	(17 984)	(18 650)	(16 291)	(26 558)	(27 968)	(30 718)	(21 901)	(31 626)	(31 820)	(33 823)	(23 231)	(36 582)	(37 344)	(36 583)	(22 893)	(36 552)	(37 518)	(37 994)	(24 283)	(40 253)	(40 143)	(39 696)	(24 606)	(35 049)	(34 605)	(33 986)	(19 820)	(30 189)	(28 590)	(26 980)	(19 941)	(28 593)	(31 581)	(33 090)	(20 080)	(31 566)	(27 238)	(25 475)	(13 774)	(23 710)	(23 788)	(23 321)	(14 072)	(22 523)	(21 999)	(22 212)	(15 399)	(22 563)	(23 036)	(22 687)	(14 294)	(23 514)	(23 569)	(24 903)	(15 723)	(30 972)	(35 257)	(37 248)
Research & Development	0	0	0	0	0	0	0	0	0	(1 679)	(3 547)	(5 337)	(6 051)	(5 933)	(6 844)	(6 563)	(7 633)	(6 847)	(9 774)	0	0	0	(7 889)	0	0	0	(8 963)	0	0	0	(12 864)	0	0	0	(13 624)	0	0	0	0	0	0	0	(12 841)	0	0	0	(10 832)	0	0	0	(7 881)	0	0	0	(12 680)	0	0	0	(9 949)	0	0	0	(9 091)	0	0	0	(7 009)	0	0	0	(9 071)	0	0	0	(9 076)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	2 106	4 212	6 451	6 464	6 477	6 451	6 457	6 463	6 375	8 502	8 506	8 510	8 513	8 602	8 515	8 517	6 369	4 222	2 074	(75)	(74)	(73)	(72)	(71)	(69)	0	0	0	(33)	(63)	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	0	0	0	0	0	0
Other Operating Expenses	0	(2 861)	0	0	(495)	0	0	1 127	0	0	2 229	0	0	0	0	0	0	0	0	(7 662)	(4 842)	(2 927)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	0	0	0	(70)	(53)	(37)	(3)	(15 591)	(34)	(32)	(17)	(1)	(2)	(2)	0	(1)	(1)	(1)	(1)	(1)	0	(2)	(2)	(1)	(2)	0	(1)	(1)	(722)	(724)	(1)	(1)	(2 261)	(2 259)	(2 260)	(1)	0	(2)	(1)	(1)	0	0	0	(1)	(2)	0	(1)
Operating Income	9 545 N/A	3 274 -66%	8 836 +170%	6 364 -28%	3 948 -38%	3 298 -16%	2 655 -19%	6 054 +128%	981 -84%	1 862 +90%	(3 570) N/A	1 906 N/A	456 -76%	8 218 +1 702%	5 817 -29%	13 074 +125%	15 648 +20%	20 622 +32%	23 779 +15%	28 222 +19%	30 502 +8%	24 587 -19%	29 343 +19%	34 616 +18%	35 406 +2%	43 360 +22%	38 656 -11%	34 801 -10%	34 765 0%	32 099 -8%	36 836 +15%	43 835 +19%	43 741 0%	43 893 +0%	42 802 -2%	34 982 -18%	40 627 +16%	45 830 +13%	38 904 -15%	40 769 +5%	35 764 -12%	35 707 0%	36 599 +2%	27 526 -25%	18 523 -33%	13 017 -30%	13 931 +7%	21 957 +58%	29 475 +34%	27 686 -6%	28 014 +1%	23 876 -15%	20 821 -13%	24 812 +19%	23 551 -5%	11 034 -53%	5 321 -52%	2 599 -51%	5 311 +104%	13 372 +152%	14 003 +5%	13 415 -4%	10 235 -24%	11 464 +12%	18 580 +62%	26 180 +41%	26 905 +3%	26 541 -1%	23 739 -11%	18 058 -24%	23 430 +30%	24 593 +5%	26 663 +8%	32 884 +23%	27 690 -16%	34 389 +24%	35 393 +3%	41 838 +18%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	211	474	281	179	(376)	1	40	504	487	675	782	942	1 123	(39)	(258)	(1 157)	(1 967)	(2 230)	(1 934)	(1 808)	(1 747)	(1 051)	(1 357)	646	785	1 042	1 309	(483)	(397)	(520)	(794)	(355)	(109)	84	213	(122)	(296)	(379)	(406)	(373)	(4)	32	62	97	(203)	(185)	(172)	(229)	182	162	88	136	(297)	(101)	(202)	(215)	(222)	(218)	(270)	(267)	(273)	(291)	(318)	(387)	(468)	(1 140)	(3 176)	(5 424)	(7 687)
Non-Reccuring Items	889	230	672	219	1 881	(234)	(433)	(2 356)	(1 604)	(1 051)	(1 059)	(1 281)	(1 462)	(1 412)	(285)	(326)	(138)	(226)	(364)	(330)	(260)	(162)	(130)	52	192	(914)	(3 020)	(2 122)	(2 226)	(1 979)	(98)	(1 302)	(1 170)	(435)	(87)	38	(113)	17	1	(518)	(526)	(526)	(544)	(41)	(92)	(92)	(81)	(61)	(2)	(2)	4	0	0	0	0	(3 048)	(3 048)	(3 769)	(3 769)	0	0	0	(2 375)	0	0	0	(282)	0	(23)	(46)	(75)	(83)	(87)	(94)	(297)	(328)	(585)	(617)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	3	(190)	(136)	(138)	57	1	0	0	2	1	1	(1)	(1)	0	26	27	72	149	275	274	231	299	171	160	158	13	0	(282)	(279)	0	(285)	(5)	(8)	(421)	0	(39)	(307)	(311)	0	(304)	(99)	(192)	560	592	658	712	0	0	0	(189)	0	0	0	331	(95)	(137)	(146)	119	(72)	(30)	(21)	1	71	91	93	100	70	55	75
Total Other Income	(4 590)	1 880	1 875	3 772	1 287	3 642	2 284	2 620	3 564	4 464	4 123	894	127	212	113	78	68	236	236	281	170	(901)	(1 022)	(1 499)	(1 460)	(857)	(849)	(807)	(648)	(111)	(380)	(191)	(402)	(633)	(132)	(407)	(433)	(461)	(1 219)	(1 017)	(1 043)	(1 065)	(616)	(589)	(517)	(451)	(106)	(474)	(321)	(342)	(402)	(342)	(124)	(256)	(48)	(248)	(42)	294	514	440	477	168	118	537	272	313	107	41	(477)	(334)	(319)	(228)	311	281	(5 021)	(4 977)	(5 013)	(5 007)
Pre-Tax Income	5 844 N/A	5 384 -8%	11 383 +111%	10 355 -9%	7 116 -31%	6 706 -6%	4 506 -33%	6 318 +40%	2 941 -53%	5 489 +87%	(222) N/A	1 664 N/A	(838) N/A	6 699 N/A	5 647 -16%	12 866 +128%	16 082 +25%	21 121 +31%	24 327 +15%	28 956 +19%	31 353 +8%	24 646 -21%	28 152 +14%	32 937 +17%	33 008 +0%	39 694 +20%	32 706 -18%	30 213 -8%	30 357 +0%	28 493 -6%	35 606 +25%	41 156 +16%	42 975 +4%	43 768 +2%	43 638 0%	35 922 -18%	39 316 +9%	44 710 +14%	37 166 -17%	38 155 +3%	33 835 -11%	33 999 +0%	35 102 +3%	27 107 -23%	17 753 -35%	11 871 -33%	13 054 +10%	21 016 +61%	28 475 +35%	27 239 -4%	27 456 +1%	24 156 -12%	21 386 -11%	25 011 +17%	24 030 -4%	7 566 -69%	2 002 -74%	(694) N/A	2 029 N/A	13 900 +585%	14 616 +5%	13 286 -9%	8 208 -38%	11 704 +43%	18 500 +58%	26 125 +41%	26 631 +2%	26 240 -1%	22 942 -13%	17 384 -24%	22 746 +31%	24 035 +6%	26 591 +11%	32 696 +23%	21 332 -35%	25 978 +22%	24 426 -6%	28 602 +17%
Net Income
Tax Provision	(2 777)	(2 161)	(4 550)	(3 935)	(3 015)	(3 369)	(2 838)	(3 084)	(1 375)	(1 128)	(2 018)	(1 054)	(708)	296	545	(1 516)	(3 357)	(5 071)	(3 871)	(5 997)	(6 870)	(5 460)	(7 898)	(9 263)	(8 572)	(11 070)	(11 550)	(12 159)	(13 484)	(13 226)	(14 028)	(15 361)	(15 837)	(16 832)	(16 029)	(13 695)	(10 860)	(10 813)	(8 439)	(8 365)	(10 180)	(10 759)	(8 043)	(5 294)	(3 330)	(2 310)	(6 254)	(8 429)	(10 308)	(9 501)	(11 115)	(10 149)	(9 127)	(10 231)	(8 157)	(3 363)	(1 717)	(1 258)	(1 164)	(4 588)	(5 028)	(5 288)	(6 015)	(6 790)	(8 052)	(8 030)	(5 946)	(5 966)	(5 619)	(5 596)	(6 134)	(6 739)	(7 000)	(7 110)	(8 268)	(10 353)	(11 954)	(19 043)
Income from Continuing Operations	3 067	3 223	6 833	6 420	4 101	3 337	1 668	3 234	1 566	4 361	(2 240)	610	(1 546)	6 995	6 192	11 350	12 725	16 050	20 456	22 959	24 483	19 186	20 254	23 674	24 436	28 624	21 156	18 054	16 873	15 267	21 578	25 795	27 138	26 936	27 609	22 227	28 456	33 897	28 727	29 790	23 655	23 240	27 059	21 813	14 423	9 561	6 800	12 587	18 167	17 738	16 341	14 007	12 259	14 780	15 873	4 203	285	(1 952)	865	9 312	9 588	7 998	2 193	4 914	10 448	18 095	20 685	20 274	17 323	11 788	16 612	17 296	19 591	25 586	13 064	15 625	12 472	9 559
Income to Minority Interest	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	262	(267)	(609)	(870)	(1 032)	(1 143)	(1 006)	(1 377)	(1 216)	(1 183)	(1 285)	(1 098)	(1 372)	(1 348)	(1 041)	(596)	(583)	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	0	0	0	(8)	(15)	(23)
Net Income (Common)	3 041 N/A	3 223 +6%	6 832 +112%	6 421 -6%	4 097 -36%	3 335 -19%	1 668 -50%	3 236 +94%	1 564 -52%	4 361 +179%	(2 242) N/A	611 N/A	(1 547) N/A	6 994 N/A	6 190 -11%	11 346 +83%	12 718 +12%	16 044 +26%	20 451 +27%	22 956 +12%	24 482 +7%	19 187 -22%	20 516 +7%	23 404 +14%	23 826 +2%	27 752 +16%	20 123 -27%	16 911 -16%	15 866 -6%	13 889 -12%	20 361 +47%	24 610 +21%	25 852 +5%	25 836 0%	26 235 +2%	20 878 -20%	27 414 +31%	33 299 +21%	28 143 -15%	29 789 +6%	23 653 -21%	23 239 -2%	27 058 +16%	21 812 -19%	14 422 -34%	9 561 -34%	6 799 -29%	12 586 +85%	18 166 +44%	17 736 -2%	16 341 -8%	14 008 -14%	12 259 -12%	14 780 +21%	15 872 +7%	4 202 -74%	286 -93%	(1 952) N/A	865 N/A	9 311 +976%	9 587 +3%	7 997 -17%	2 193 -73%	4 915 +124%	10 448 +113%	18 095 +73%	20 685 +14%	20 273 -2%	17 323 -15%	11 788 -32%	16 611 +41%	17 296 +4%	19 590 +13%	25 585 +31%	13 064 -49%	15 616 +20%	12 456 -20%	9 537 -23%
EPS (Diluted)	26.67 N/A	27.78 +4%	59.92 +116%	56.32 -6%	35.31 -37%	29.25 -17%	16.51 -44%	170.31 +932%	10.78 -94%	30.92 +187%	-15.78 N/A	4.39 N/A	-15.62 N/A	68.56 N/A	61.9 -10%	113.46 +83%	127.18 +12%	160.44 +26%	204.51 +27%	270.07 +32%	288.02 +7%	225.72 -22%	241.36 +7%	272.13 +13%	277.04 +2%	322.69 +16%	233.98 -27%	196.63 -16%	184.48 -6%	161.5 -12%	236.75 +47%	286.16 +21%	300.6 +5%	300.41 0%	305.26 +2%	242.76 -20%	291.63 +20%	336.35 +15%	298.18 -11%	300.89 +1%	238.91 -21%	234.73 -2%	274.44 +17%	220.32 -20%	145.67 -34%	96.57 -34%	68.95 -29%	127.13 +84%	183.49 +44%	179.79 -2%	165.66 -8%	142.01 -14%	124.28 -12%	149.84 +21%	160.91 +7%	42.6 -74%	2.9 -93%	-19.79 N/A	8.77 N/A	94.4 +976%	97.2 +3%	81.08 -17%	22.23 -73%	49.83 +124%	105.93 +113%	183.46 +73%	209.72 +14%	205.55 -2%	175.64 -15%	119.52 -32%	168.42 +41%	175.37 +4%	198.63 +13%	259.41 +31%	132.46 -49%	158.33 +20%	126.29 -20%	96.7 -23%

Income Statement Balance Sheet Cash Flow Statement

Heiwa Corp
TSE:6412

Income Statement

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Heiwa Corp

Income Statement
Heiwa Corp

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Heiwa Corp TSE:6412

Income Statement

Earnings Waterfall Heiwa Corp

Income Statement Heiwa Corp

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Heiwa Corp
TSE:6412

Earnings Waterfall
Heiwa Corp

Income Statement
Heiwa Corp