ESCON JAPAN REIT Investment Corporation (TYO:2971)
112,200
+600 (0.54%)
Mar 12, 2025, 3:30 PM JST
TYO:2971 Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jan '23 Jan 31, 2023 | Jul '22 Jul 31, 2022 | 2021 - 2017 |
Rental Revenue | 4,675 | 4,383 | 4,994 | 5,082 | 5,412 | Upgrade
|
Gain (Loss) on Sale of Assets (Rev) | 563 | - | - | - | - | Upgrade
|
Other Revenue | 255.38 | 559.27 | - | - | - | Upgrade
|
Total Revenue | 5,494 | 4,942 | 4,994 | 5,082 | 5,412 | Upgrade
|
Revenue Growth (YoY | 11.15% | -1.03% | -1.73% | -6.10% | 9.29% | Upgrade
|
Property Expenses | 2,201 | 2,266 | 2,344 | 2,218 | 2,514 | Upgrade
|
Selling, General & Administrative | 36.71 | 31.11 | 32 | 32 | 32 | Upgrade
|
Other Operating Expenses | 133.37 | 114.54 | 108 | 106 | 102 | Upgrade
|
Total Operating Expenses | 2,371 | 2,412 | 2,484 | 2,356 | 2,648 | Upgrade
|
Operating Income | 3,123 | 2,530 | 2,510 | 2,726 | 2,764 | Upgrade
|
Interest Expense | -218.33 | -161.98 | -226 | -334 | -222 | Upgrade
|
Interest & Investment Income | 0.03 | 0.05 | - | - | - | Upgrade
|
Other Non-Operating Income | -59.07 | -91.41 | -6 | -4 | -6 | Upgrade
|
EBT Excluding Unusual Items | 2,846 | 2,277 | 2,278 | 2,388 | 2,536 | Upgrade
|
Gain (Loss) on Sale of Assets | -535 | - | - | - | - | Upgrade
|
Other Unusual Items | -5 | - | - | 1,332 | - | Upgrade
|
Pretax Income | 2,306 | 2,277 | 2,278 | 3,720 | 2,536 | Upgrade
|
Income Tax Expense | 0.68 | 1.36 | - | 2 | - | Upgrade
|
Net Income | 2,305 | 2,276 | 2,278 | 3,718 | 2,536 | Upgrade
|
Net Income to Common | 2,305 | 2,276 | 2,278 | 3,718 | 2,536 | Upgrade
|
Net Income Growth | 1.28% | -0.10% | -38.73% | 46.61% | 0.32% | Upgrade
|
Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
Shares Change (YoY) | 0.35% | - | - | - | 0.22% | Upgrade
|
EPS (Basic) | 6525.92 | 6465.70 | 6472.20 | 10563.49 | 7205.22 | Upgrade
|
EPS (Diluted) | 6525.92 | 6465.70 | 6472.20 | 10563.49 | 7205.22 | Upgrade
|
EPS Growth | 0.93% | -0.10% | -38.73% | 46.61% | 0.10% | Upgrade
|
Dividend Per Share | - | 6465.000 | - | - | - | Upgrade
|
Operating Margin | 56.85% | 51.20% | 50.26% | 53.64% | 51.07% | Upgrade
|
Profit Margin | 41.96% | 46.05% | 45.61% | 73.16% | 46.86% | Upgrade
|
Free Cash Flow Margin | 195.74% | 52.60% | 50.98% | 65.88% | 80.34% | Upgrade
|
EBITDA | 3,512 | 2,903 | 2,878 | 3,086 | 3,116 | Upgrade
|
EBITDA Margin | 63.93% | 58.74% | 57.63% | 60.72% | 57.58% | Upgrade
|
D&A For Ebitda | 389.4 | 372.55 | 368 | 360 | 352 | Upgrade
|
EBIT | 3,123 | 2,530 | 2,510 | 2,726 | 2,764 | Upgrade
|
EBIT Margin | 56.85% | 51.20% | 50.26% | 53.64% | 51.07% | Upgrade
|
Funds From Operations (FFO) | 1,323 | 2,646 | - | - | - | Upgrade
|
Adjusted Funds From Operations (AFFO) | - | 2,646 | - | - | - | Upgrade
|
FFO Payout Ratio | 86.33% | 113.39% | - | - | - | Upgrade
|
Effective Tax Rate | 0.03% | 0.06% | - | 0.05% | - | Upgrade
|
Revenue as Reported | 2,445 | 4,942 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.