Advance Residence Investment Corporation (TYO:3269)

TYO:3269 Income Statement

Financials in millions JPY. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2023
Period Ending	Jan 31, 2025	Jul 31, 2024	Jan 31, 2024	Jul 31, 2023	Jan 31, 2023
Rental Revenue	36,525	36,322	35,628	35,366	34,611
Gain (Loss) on Sale of Assets (Rev)	533.96	1,066	1,750	1,680	511.35
Other Revenue	0	-	-	-	0
Total Revenue	37,059	37,388	37,378	37,046	35,122
Revenue Growth (YoY	-0.88%	0.03%	0.90%	5.48%	1.61%
Property Expenses	18,744	18,582	18,196	18,058	16,599
Selling, General & Administrative	131	146	148	138	119.12
Other Operating Expenses	1,204	1,202	1,184	1,250	1,141
Total Operating Expenses	20,080	19,930	19,528	19,446	17,856
Operating Income	16,979	17,458	17,850	17,600	17,266
Interest Expense	-1,433	-1,762	-1,704	-1,738	-1,375
Interest & Investment Income	23.8	14	12	12	13.79
Other Non-Operating Income	-422.45	-50	-100	4	-341.42
EBT Excluding Unusual Items	15,147	15,660	16,058	15,878	15,564
Pretax Income	15,147	15,660	16,058	15,878	15,564
Income Tax Expense	1.21	-	-	-	1.21
Net Income	15,146	15,660	16,058	15,878	15,562
Net Income to Common	15,146	15,660	16,058	15,878	15,562
Net Income Growth	-3.28%	-2.48%	1.13%	2.03%	1.71%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
Shares Change (YoY)	-	1.05%	2.39%	-	-
EPS (Basic)	5284.79	5464.06	5661.84	5732.13	5618.18
EPS (Diluted)	5284.79	5464.06	5661.84	5732.13	5618.18
EPS Growth	-3.28%	-3.49%	-1.23%	2.03%	1.71%
Dividend Per Share	5950.000	-	-	-	5813.000
Operating Margin	45.81%	46.69%	47.75%	47.51%	49.16%
Profit Margin	40.87%	41.88%	42.96%	42.86%	44.31%
EBITDA	24,052	24,452	24,790	24,362	23,130
EBITDA Margin	64.90%	65.40%	66.32%	65.76%	65.86%
D&A For Ebitda	7,074	6,994	6,940	6,762	5,864
EBIT	16,979	17,458	17,850	17,600	17,266
EBIT Margin	45.81%	46.69%	47.75%	47.51%	49.16%
Effective Tax Rate	0.01%	-	-	-	0.01%
Revenue as Reported	37,059	-	-	-	35,122

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