Advance Residence Investment Corporation (TYO:3269)
Japan
· Delayed Price · Currency is JPY 143,100
-3,300 (-2.25%)
Mar 31, 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 | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | 2022 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jan '23 Jan 31, 2023 | 2022 - 2018 |
| Rental Revenue | 34,091 | 36,322 | 35,628 | 35,366 | 34,611 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | 1,066 | 1,750 | 1,680 | 511.35 | Upgrade
|
| Other Revenue | 2,433 | - | - | - | 0 | Upgrade
|
| Total Revenue | 36,524 | 37,388 | 37,378 | 37,046 | 35,122 | Upgrade
|
| Revenue Growth (YoY | -2.31% | 0.03% | 0.90% | 5.48% | 1.61% | Upgrade
|
| Property Expenses | 8,963 | 18,582 | 18,196 | 18,058 | 16,599 | Upgrade
|
| Selling, General & Administrative | 4,040 | 146 | 148 | 138 | 119.12 | Upgrade
|
| Depreciation & Amortization | 7,072 | - | - | - | - | Upgrade
|
| Other Operating Expenses | - | 1,202 | 1,184 | 1,250 | 1,141 | Upgrade
|
| Total Operating Expenses | 20,075 | 19,930 | 19,528 | 19,446 | 17,856 | Upgrade
|
| Operating Income | 16,449 | 17,458 | 17,850 | 17,600 | 17,266 | Upgrade
|
| Interest Expense | -761.36 | -1,762 | -1,704 | -1,738 | -1,375 | Upgrade
|
| Interest & Investment Income | 16.13 | 14 | 12 | 12 | 13.79 | Upgrade
|
| Other Non-Operating Income | -1,092 | -50 | -100 | 4 | -341.42 | Upgrade
|
| EBT Excluding Unusual Items | 14,612 | 15,660 | 16,058 | 15,878 | 15,564 | Upgrade
|
| Pretax Income | 14,612 | 15,660 | 16,058 | 15,878 | 15,564 | Upgrade
|
| Income Tax Expense | - | - | - | - | 1.21 | Upgrade
|
| Net Income | 14,612 | 15,660 | 16,058 | 15,878 | 15,562 | Upgrade
|
| Net Income to Common | 14,612 | 15,660 | 16,058 | 15,878 | 15,562 | Upgrade
|
| Net Income Growth | -6.69% | -2.48% | 1.13% | 2.03% | 1.71% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | 1.05% | 2.39% | - | - | Upgrade
|
| EPS (Basic) | 5098.39 | 5464.06 | 5661.84 | 5732.13 | 5618.18 | Upgrade
|
| EPS (Diluted) | 5098.39 | 5464.06 | 5661.84 | 5732.13 | 5618.18 | Upgrade
|
| EPS Growth | -6.69% | -3.49% | -1.23% | 2.03% | 1.71% | Upgrade
|
| Dividend Per Share | 2975.500 | - | - | - | 5813.000 | Upgrade
|
| Operating Margin | 45.04% | 46.69% | 47.75% | 47.51% | 49.16% | Upgrade
|
| Profit Margin | 40.01% | 41.88% | 42.96% | 42.86% | 44.31% | Upgrade
|
| EBITDA | 23,395 | 24,452 | 24,790 | 24,362 | 23,130 | Upgrade
|
| EBITDA Margin | 64.05% | 65.40% | 66.32% | 65.76% | 65.86% | Upgrade
|
| D&A For Ebitda | 6,946 | 6,994 | 6,940 | 6,762 | 5,864 | Upgrade
|
| EBIT | 16,449 | 17,458 | 17,850 | 17,600 | 17,266 | Upgrade
|
| EBIT Margin | 45.04% | 46.69% | 47.75% | 47.51% | 49.16% | Upgrade
|
| Funds From Operations (FFO) | 10,901 | - | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 10,901 | - | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.01% | Upgrade
|
| Revenue as Reported | 36,524 | - | - | - | 35,122 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.