Advance Residence Investment Corporation (TYO: 3269)
Japan
· Delayed Price · Currency is JPY 297,600
+600 (0.20%)
Nov 15, 2024, 3:45 PM JST
Advance Residence Investment Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '24 Jan 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jan '23 Jan 31, 2023 | Jul '22 Jul 31, 2022 | Jan '22 Jan 31, 2022 | 2021 - 2017 |
| Rental Revenue | 35,628 | 35,628 | 35,366 | 34,611 | 34,125 | 33,756 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1,750 | 1,750 | 1,680 | 511.35 | 442.13 | 442.13 | Upgrade
|
| Other Revenue | - | - | - | 0 | 0 | 0 | Upgrade
|
| Total Revenue | 37,378 | 37,378 | 37,046 | 35,122 | 34,567 | 34,198 | Upgrade
|
| Revenue Growth (YoY | 8.13% | 0.90% | 5.48% | 1.61% | 1.08% | 0.88% | Upgrade
|
| Property Expenses | 18,196 | 18,196 | 18,058 | 16,599 | 16,258 | 16,034 | Upgrade
|
| Selling, General & Administrative | 148 | 148 | 138 | 119.12 | 130.98 | 122.77 | Upgrade
|
| Other Operating Expenses | 1,184 | 1,184 | 1,250 | 1,141 | 1,154 | 1,104 | Upgrade
|
| Total Operating Expenses | 19,528 | 19,528 | 19,446 | 17,856 | 17,544 | 17,262 | Upgrade
|
| Operating Income | 17,850 | 17,850 | 17,600 | 17,266 | 17,022 | 16,936 | Upgrade
|
| Interest Expense | -1,704 | -1,704 | -1,738 | -1,375 | -1,597 | -1,476 | Upgrade
|
| Interest & Investment Income | 12 | 12 | 12 | 13.79 | 12.91 | 13.8 | Upgrade
|
| Other Non-Operating Income | -100 | -100 | 4 | -341.42 | -136.61 | -365.7 | Upgrade
|
| EBT Excluding Unusual Items | 16,058 | 16,058 | 15,878 | 15,564 | 15,302 | 15,108 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1 | - | Upgrade
|
| Pretax Income | 16,058 | 16,058 | 15,878 | 15,564 | 15,301 | 15,108 | Upgrade
|
| Income Tax Expense | - | - | - | 1.21 | 0.61 | 1.21 | Upgrade
|
| Net Income | 16,058 | 16,058 | 15,878 | 15,562 | 15,301 | 15,107 | Upgrade
|
| Net Income to Common | 16,058 | 16,058 | 15,878 | 15,562 | 15,301 | 15,107 | Upgrade
|
| Net Income Growth | 4.95% | 1.13% | 2.03% | 1.71% | 1.28% | 1.78% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 2.39% | 2.39% | - | - | - | - | Upgrade
|
| EPS (Basic) | 11323.67 | 11323.67 | 11464.26 | 11236.37 | 11047.40 | 10907.60 | Upgrade
|
| EPS (Diluted) | 11323.67 | 11323.67 | 11464.26 | 11236.37 | 11047.40 | 10907.60 | Upgrade
|
| EPS Growth | 2.50% | -1.23% | 2.03% | 1.71% | 1.28% | 1.78% | Upgrade
|
| Dividend Per Share | - | - | - | 11626.000 | - | 11338.000 | Upgrade
|
| Operating Margin | 47.76% | 47.76% | 47.51% | 49.16% | 49.25% | 49.52% | Upgrade
|
| Profit Margin | 42.96% | 42.96% | 42.86% | 44.31% | 44.26% | 44.18% | Upgrade
|
| Free Cash Flow Margin | 66.45% | 66.45% | 69.35% | 64.21% | 62.78% | 62.78% | Upgrade
|
| EBITDA | 24,790 | 24,790 | 24,362 | 23,130 | 22,807 | 22,637 | Upgrade
|
| EBITDA Margin | 66.32% | 66.32% | 65.76% | 65.86% | 65.98% | 66.19% | Upgrade
|
| D&A For Ebitda | 6,940 | 6,940 | 6,762 | 5,864 | 5,784 | 5,701 | Upgrade
|
| EBIT | 17,850 | 17,850 | 17,600 | 17,266 | 17,022 | 16,936 | Upgrade
|
| EBIT Margin | 47.76% | 47.76% | 47.51% | 49.16% | 49.25% | 49.52% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.01% | 0.00% | 0.01% | Upgrade
|
| Revenue as Reported | - | - | - | 35,122 | 17,314 | 34,198 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.