SANKEI REAL ESTATE Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY	FY 2021	2017 - 2020
Period Ending	Feb '25 Feb 28, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Mar '22 Mar 31, 2022	Aug '21 Aug 31, 2021	2017 - 2020
Rental Revenue	4,978	4,822	5,479	5,806	-	4,324	Upgrade
Gain (Loss) on Sale of Assets (Rev)	-	5,417	164	-	-	-	Upgrade
Other Revenue	-0	0	0	-	-	-	Upgrade
Total Revenue	4,978	10,239	5,643	5,806	-	4,324	Upgrade
Revenue Growth (YoY	-52.73%	81.45%	-2.81%	-	-	-	Upgrade
Property Expenses	2,191	2,486	2,943	2,527	-	1,966	Upgrade
Selling, General & Administrative	32.1	25.58	24.62	24.36	-	21.67	Upgrade
Other Operating Expenses	102.05	137.87	96.33	83.1	-	75.51	Upgrade
Total Operating Expenses	2,325	2,649	3,064	2,635	-	2,063	Upgrade
Operating Income	2,652	7,590	2,579	3,171	-	2,261	Upgrade
Interest Expense	-311.14	-328.56	-310.8	-235.26	-	-188.57	Upgrade
Interest & Investment Income	4.53	0.47	0.04	0.04	-	0.02	Upgrade
Other Non-Operating Income	-94.02	-52.2	-56.59	-63.14	-	-40.66	Upgrade
EBT Excluding Unusual Items	2,252	7,210	2,212	2,873	-	2,031	Upgrade
Gain (Loss) on Sale of Assets	-	-5,060	-	-	-	-	Upgrade
Total Insurance Settlements	1.15	0.46	0.93	0.25	-	-	Upgrade
Other Unusual Items	-	-6	-6	-6	-	-	Upgrade
Pretax Income	2,253	2,144	2,206	2,867	-	2,031	Upgrade
Income Tax Expense	1.7	0.81	0.86	0.82	-	0.88	Upgrade
Net Income	2,251	2,143	2,206	2,866	-	2,031	Upgrade
Net Income to Common	2,251	2,143	2,206	2,866	-	2,031	Upgrade
Net Income Growth	3.90%	-2.83%	-23.05%	-	-	-	Upgrade
Basic Shares Outstanding	0	0	0	0	-	0	Upgrade
Diluted Shares Outstanding	0	0	0	0	-	0	Upgrade
Shares Change (YoY)	-	-	0.09%	-	-	-	Upgrade
EPS (Basic)	4819.70	4588.47	4721.97	6141.85	-	5690.94	Upgrade
EPS (Diluted)	4819.70	4588.47	4721.97	6141.85	-	5690.94	Upgrade
EPS Growth	3.90%	-2.83%	-23.12%	-	-	-	Upgrade
Operating Margin	53.29%	74.13%	45.70%	54.62%	-	52.28%	Upgrade
Profit Margin	45.23%	20.93%	39.09%	49.37%	-	46.96%	Upgrade
EBITDA	3,294	8,230	3,203	3,794	-	2,717	Upgrade
EBITDA Margin	66.16%	80.37%	56.76%	65.35%	-	62.83%	Upgrade
D&A For Ebitda	641.09	639.57	624.09	623	-	456.12	Upgrade
EBIT	2,652	7,590	2,579	3,171	-	2,261	Upgrade
EBIT Margin	53.29%	74.13%	45.70%	54.62%	-	52.28%	Upgrade
Effective Tax Rate	0.07%	0.04%	0.04%	0.03%	-	0.04%	Upgrade
Revenue as Reported	4,978	7,778	2,892	2,778	-	2,148	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.