Advance Residence Investment Corporation (TYO:3269)
169,900
+1,300 (0.77%)
Sep 26, 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 2024 | FY 2023 | FY 2023 | 2018 - 2022 |
---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jul '23 Jul 31, 2023 | 2018 - 2022 |
Rental Revenue | 37,239 | 36,525 | 36,322 | 35,628 | 34,611 | 35,366 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 1,665 | 533.96 | 1,066 | 1,750 | 511.35 | 1,680 | Upgrade |
Other Revenue | 0 | 0 | - | - | 0 | - | Upgrade |
38,904 | 37,059 | 37,388 | 37,378 | 35,122 | 37,046 | Upgrade | |
Revenue Growth (YoY | 4.06% | -0.88% | 0.03% | 6.42% | -5.19% | - | Upgrade |
Property Expenses | 19,186 | 18,744 | 18,582 | 18,196 | 16,599 | 18,058 | Upgrade |
Selling, General & Administrative | 141.66 | 131 | 146 | 148 | 119.12 | 138 | Upgrade |
Other Operating Expenses | 1,184 | 1,204 | 1,202 | 1,184 | 1,141 | 1,250 | Upgrade |
Total Operating Expenses | 20,513 | 20,080 | 19,930 | 19,528 | 17,856 | 19,446 | Upgrade |
Operating Income | 18,390 | 16,979 | 17,458 | 17,850 | 17,266 | 17,600 | Upgrade |
Interest Expense | -1,580 | -1,433 | -1,762 | -1,704 | -1,375 | -1,738 | Upgrade |
Interest & Investment Income | 51.27 | 23.8 | 14 | 12 | 13.79 | 12 | Upgrade |
Other Non-Operating Income | -408.42 | -422.45 | -50 | -100 | -341.42 | 4 | Upgrade |
EBT Excluding Unusual Items | 16,453 | 15,147 | 15,660 | 16,058 | 15,564 | 15,878 | Upgrade |
Pretax Income | 16,453 | 15,147 | 15,660 | 16,058 | 15,564 | 15,878 | Upgrade |
Income Tax Expense | 1.21 | 1.21 | - | - | 1.21 | - | Upgrade |
Net Income | 16,452 | 15,146 | 15,660 | 16,058 | 15,562 | 15,878 | Upgrade |
Net Income to Common | 16,452 | 15,146 | 15,660 | 16,058 | 15,562 | 15,878 | Upgrade |
Net Income Growth | 3.73% | -3.28% | -2.48% | 3.19% | -1.99% | - | Upgrade |
Basic Shares Outstanding | 3 | 3 | 6 | 6 | 3 | 6 | Upgrade |
Diluted Shares Outstanding | 3 | 3 | 6 | 6 | 3 | 6 | Upgrade |
Shares Change (YoY) | -0.24% | -50.00% | 1.05% | 104.78% | -50.00% | - | Upgrade |
EPS (Basic) | 5754.14 | 5284.79 | 2732.03 | 2830.92 | 5618.18 | 2866.06 | Upgrade |
EPS (Diluted) | 5754.14 | 5284.79 | 2732.03 | 2830.92 | 5618.18 | 2866.06 | Upgrade |
EPS Growth | 3.44% | 93.44% | -3.49% | -49.61% | 96.02% | - | Upgrade |
Dividend Per Share | 6179.500 | 5950.000 | - | - | 5813.000 | - | Upgrade |
Operating Margin | 47.27% | 45.81% | 46.69% | 47.75% | 49.16% | 47.51% | Upgrade |
Profit Margin | 42.29% | 40.87% | 41.88% | 42.96% | 44.31% | 42.86% | Upgrade |
EBITDA | 25,514 | 24,052 | - | - | 23,130 | - | Upgrade |
EBITDA Margin | 65.58% | 64.90% | - | - | 65.86% | - | Upgrade |
D&A For Ebitda | 7,124 | 7,074 | - | - | 5,864 | - | Upgrade |
EBIT | 18,390 | 16,979 | 17,458 | 17,850 | 17,266 | 17,600 | Upgrade |
EBIT Margin | 47.27% | 45.81% | 46.69% | 47.75% | 49.16% | 47.51% | Upgrade |
Effective Tax Rate | 0.01% | 0.01% | - | - | 0.01% | - | Upgrade |
Revenue as Reported | 38,904 | 37,059 | - | - | 35,122 | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.