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Heiwa PaperHEIWA PAPER CO., LTD.9929東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Heiwa Paper FY ending Mar 2021 results

About 100% of Heiwa Paper's sales come from Paper wholesale, with Real estate rental making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -20.5% from the prior year, operating profit -95.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -20.5% · profit -95.4%, calculated from disclosed figures.

Operating leverage: 4.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-20.5%¥18.4B → ¥14.6B
Gross profit
-23.6%¥3.45B → ¥2.63B
Operating income
-95.4%¥191M → ¥8.7M
Net income attributable to owners
-122.5%¥154.6M → -¥34.8M
Operating cash flow
+13.5%¥276.8M → ¥314.2M
Free cash flow
+91.4%¥135.9M → ¥260.1M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Heiwa Paper sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥82
SG&A
¥18
Net profit kept
¥0

Annual margin trends

Gross margin18.0%
FY ending Mar 2020: 18.7%18.7%FY ending Mar 2021: 18.0%18.0%FY20FY21
Operating margin0.1%
FY ending Mar 2020: 1.0%1.0%FY ending Mar 2021: 0.1%0.1%FY20FY21
Net margin-0.2%
FY ending Mar 2020: 0.8%0.8%FY ending Mar 2021: -0.2%-0.2%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第92期(2024/04/01－2025/03/31)

    ID S100W7P92025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(2023/04/01－2024/03/31)

    ID S100TVAZ2024-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第90期(2022/04/01－2023/03/31)

    ID S100RCGR2023-07-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第89期(令和3年4月1日－令和4年3月31日)

    ID S100OHJ02022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第88期(令和2年4月1日－令和3年3月31日)

    ID S100LUB62021-06-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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