Advance Residence Investment Corporation (TYO:3269)
169,300
+1,300 (0.77%)
Nov 21, 2025, 3:30 PM JST
TYO:3269 Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
Rental Revenue | 37,239 | 36,525 | 35,497 | 34,611 | 33,756 | 33,570 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 1,664 | 533.96 | 1,715 | 511.35 | 442.13 | 801.37 | Upgrade |
Other Revenue | - | 0 | - | 0 | 0 | 0 | Upgrade |
| 38,903 | 37,059 | 37,212 | 35,122 | 34,198 | 34,371 | Upgrade | |
Revenue Growth (YoY | 4.06% | -0.41% | 5.95% | 2.70% | -0.51% | 2.17% | Upgrade |
Property Expenses | 19,175 | 18,744 | 18,127 | 16,599 | 16,034 | 15,846 | Upgrade |
Selling, General & Administrative | 151.23 | 131 | 143 | 119.12 | 122.77 | 119.97 | Upgrade |
Other Operating Expenses | 1,186 | 1,204 | 1,217 | 1,141 | 1,104 | 1,596 | Upgrade |
Total Operating Expenses | 20,513 | 20,080 | 19,487 | 17,856 | 17,262 | 17,563 | Upgrade |
Operating Income | 18,391 | 16,979 | 17,725 | 17,266 | 16,936 | 16,808 | Upgrade |
Interest Expense | -1,772 | -1,433 | -1,721 | -1,375 | -1,476 | -1,577 | Upgrade |
Interest & Investment Income | 51.13 | 23.8 | 12 | 13.79 | 13.8 | 13.2 | Upgrade |
Other Non-Operating Income | -217.53 | -422.45 | -48 | -341.42 | -365.7 | -373.22 | Upgrade |
EBT Excluding Unusual Items | 16,452 | 15,147 | 15,968 | 15,564 | 15,108 | 14,871 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.06 | Upgrade |
Pretax Income | 16,452 | 15,147 | 15,968 | 15,564 | 15,108 | 14,871 | Upgrade |
Income Tax Expense | 0.61 | 1.21 | - | 1.21 | 1.21 | 1.21 | Upgrade |
Net Income | 16,451 | 15,146 | 15,968 | 15,562 | 15,107 | 14,870 | Upgrade |
Net Income to Common | 16,451 | 15,146 | 15,968 | 15,562 | 15,107 | 14,870 | Upgrade |
Net Income Growth | 3.73% | -5.15% | 2.61% | 3.01% | 1.59% | -1.13% | Upgrade |
Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | -0.15% | 2.24% | 1.20% | - | - | - | Upgrade |
EPS (Basic) | 5748.63 | 5284.79 | 5696.57 | 5618.18 | 5453.80 | 5368.16 | Upgrade |
EPS (Diluted) | 5748.63 | 5284.79 | 5696.57 | 5618.18 | 5453.80 | 5368.16 | Upgrade |
EPS Growth | 3.34% | -7.23% | 1.40% | 3.01% | 1.59% | -1.13% | Upgrade |
Dividend Per Share | 2987.500 | 5950.000 | - | 5813.000 | 5669.000 | 5617.500 | Upgrade |
Dividend Growth | - | - | - | 2.54% | 0.92% | 1.00% | Upgrade |
Operating Margin | 47.27% | 45.81% | 47.63% | 49.16% | 49.52% | 48.90% | Upgrade |
Profit Margin | 42.29% | 40.87% | 42.91% | 44.31% | 44.18% | 43.26% | Upgrade |
EBITDA | 25,639 | 24,052 | 24,576 | 23,130 | 22,637 | 22,409 | Upgrade |
EBITDA Margin | 65.91% | 64.90% | 66.04% | 65.86% | 66.20% | 65.20% | Upgrade |
D&A For Ebitda | 7,249 | 7,074 | 6,851 | 5,864 | 5,701 | 5,601 | Upgrade |
EBIT | 18,391 | 16,979 | 17,725 | 17,266 | 16,936 | 16,808 | Upgrade |
EBIT Margin | 47.27% | 45.81% | 47.63% | 49.16% | 49.52% | 48.90% | Upgrade |
Effective Tax Rate | 0.00% | 0.01% | - | 0.01% | 0.01% | 0.01% | Upgrade |
Revenue as Reported | 18,364 | 37,059 | - | 35,122 | 34,198 | 34,371 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.