Nippon Accommodations Fund Inc. (TYO: 3226)
Japan
· Delayed Price · Currency is JPY 588,000
+5,000 (0.86%)
Nov 15, 2024, 3:45 PM JST
Nippon Accommodations Fund Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Feb '23 Feb 28, 2023 | Aug '22 Aug 31, 2022 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Rental Revenue | 25,288 | 25,085 | 24,844 | 24,670 | 24,544 | 24,202 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | 548 | - | 107 | - | Upgrade
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| Other Revenue | 1 | 2 | - | - | - | 1 | Upgrade
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| Total Revenue | 25,289 | 25,087 | 25,392 | 24,670 | 24,651 | 24,203 | Upgrade
|
| Revenue Growth (YoY | -0.41% | -1.20% | 2.93% | 0.08% | 1.85% | 2.79% | Upgrade
|
| Property Expenses | 10,777 | 8,443 | 10,399 | 8,316 | 10,247 | 8,053 | Upgrade
|
| Selling, General & Administrative | - | - | 69 | - | 63 | - | Upgrade
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| Depreciation & Amortization | 1,900 | 3,830 | 1,967 | 3,989 | 2,048 | 4,098 | Upgrade
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| Other Operating Expenses | 447 | 929 | 861 | 905 | 835 | 889 | Upgrade
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| Total Operating Expenses | 13,124 | 13,202 | 13,296 | 13,210 | 13,193 | 13,040 | Upgrade
|
| Operating Income | 12,165 | 11,885 | 12,096 | 11,460 | 11,458 | 11,163 | Upgrade
|
| Interest Expense | -402 | -808 | -1,234 | -826 | -860 | -869 | Upgrade
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| Interest & Investment Income | 16 | 77 | 20 | 20 | 4 | 7 | Upgrade
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| Other Non-Operating Income | -439 | -41 | 441 | -43 | -27 | -45 | Upgrade
|
| EBT Excluding Unusual Items | 11,340 | 11,113 | 11,323 | 10,611 | 10,575 | 10,256 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 548 | - | 107 | - | - | Upgrade
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| Other Unusual Items | - | - | -5 | - | -5 | - | Upgrade
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| Pretax Income | 11,340 | 11,661 | 11,318 | 10,718 | 10,570 | 10,256 | Upgrade
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| Net Income | 11,339 | 11,661 | 11,318 | 10,718 | 10,570 | 10,256 | Upgrade
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| Net Income to Common | 11,339 | 11,661 | 11,318 | 10,718 | 10,570 | 10,256 | Upgrade
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| Net Income Growth | 0.19% | 3.03% | 5.60% | 1.40% | 3.06% | 4.24% | Upgrade
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| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 22521.43 | 23161.17 | 22479.90 | 21288.17 | 20994.22 | 20370.55 | Upgrade
|
| EPS (Diluted) | 22521.43 | 23161.17 | 22479.90 | 21288.17 | 20994.22 | 20370.55 | Upgrade
|
| EPS Growth | 0.18% | 3.03% | 5.60% | 1.40% | 3.06% | 4.24% | Upgrade
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| Dividend Per Share | 22523.000 | 22104.000 | - | 21077.000 | - | 20520.000 | Upgrade
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| Operating Margin | 48.10% | 47.38% | 47.64% | 46.45% | 46.48% | 46.12% | Upgrade
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| Profit Margin | 44.84% | 46.48% | 44.57% | 43.45% | 42.88% | 42.37% | Upgrade
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| Free Cash Flow Margin | - | 65.74% | 72.35% | 59.10% | 61.21% | 59.76% | Upgrade
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| EBITDA | 15,980 | 15,715 | 15,974 | 15,449 | 15,537 | 15,261 | Upgrade
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| EBITDA Margin | 63.19% | 62.64% | 62.91% | 62.62% | 63.03% | 63.05% | Upgrade
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| D&A For Ebitda | 3,815 | 3,830 | 3,878 | 3,989 | 4,079 | 4,098 | Upgrade
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| EBIT | 12,165 | 11,885 | 12,096 | 11,460 | 11,458 | 11,163 | Upgrade
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| EBIT Margin | 48.10% | 47.38% | 47.64% | 46.45% | 46.48% | 46.12% | Upgrade
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| Funds From Operations (FFO) | 14,944 | 14,944 | 14,601 | 14,601 | 7,327 | 14,355 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 14,944 | - | 14,601 | - | 14,355 | Upgrade
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| FFO Payout Ratio | - | 72.16% | - | 71.66% | 68.96% | 70.55% | Upgrade
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| Revenue as Reported | 12,586 | 25,635 | 24,778 | 24,778 | 12,217 | 24,203 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.