Advance Residence Investment Corporation (TYO: 3269)
Japan
· Delayed Price · Currency is JPY 286,600
+2,500 (0.88%)
Dec 20, 2024, 3:45 PM JST
Advance Residence Investment Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jan '23 Jan 31, 2023 | Jul '22 Jul 31, 2022 | 2021 - 2017 |
| Rental Revenue | 36,322 | 36,322 | 35,628 | 35,366 | 34,611 | 34,125 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1,066 | 1,066 | 1,750 | 1,680 | 511.35 | 442.13 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | 0 | Upgrade
|
| Total Revenue | 37,388 | 37,388 | 37,378 | 37,046 | 35,122 | 34,567 | Upgrade
|
| Revenue Growth (YoY | 8.16% | 0.03% | 0.90% | 5.48% | 1.61% | 1.08% | Upgrade
|
| Property Expenses | 18,582 | 18,582 | 18,196 | 18,058 | 16,599 | 16,258 | Upgrade
|
| Selling, General & Administrative | 146 | 146 | 148 | 138 | 119.12 | 130.98 | Upgrade
|
| Other Operating Expenses | 1,202 | 1,202 | 1,184 | 1,250 | 1,141 | 1,154 | Upgrade
|
| Total Operating Expenses | 19,930 | 19,930 | 19,528 | 19,446 | 17,856 | 17,544 | Upgrade
|
| Operating Income | 17,458 | 17,458 | 17,850 | 17,600 | 17,266 | 17,022 | Upgrade
|
| Interest Expense | -1,762 | -1,762 | -1,704 | -1,738 | -1,375 | -1,597 | Upgrade
|
| Interest & Investment Income | 14 | 14 | 12 | 12 | 13.79 | 12.91 | Upgrade
|
| Other Non-Operating Income | -50 | -50 | -100 | 4 | -341.42 | -136.61 | Upgrade
|
| EBT Excluding Unusual Items | 15,660 | 15,660 | 16,058 | 15,878 | 15,564 | 15,302 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1 | Upgrade
|
| Pretax Income | 15,660 | 15,660 | 16,058 | 15,878 | 15,564 | 15,301 | Upgrade
|
| Income Tax Expense | - | - | - | - | 1.21 | 0.61 | Upgrade
|
| Net Income | 15,660 | 15,660 | 16,058 | 15,878 | 15,562 | 15,301 | Upgrade
|
| Net Income to Common | 15,660 | 15,660 | 16,058 | 15,878 | 15,562 | 15,301 | Upgrade
|
| Net Income Growth | 2.35% | -2.48% | 1.13% | 2.03% | 1.71% | 1.28% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 3.47% | 1.05% | 2.39% | - | - | - | Upgrade
|
| EPS (Basic) | 10928.12 | 10928.12 | 11323.67 | 11464.26 | 11236.37 | 11047.40 | Upgrade
|
| EPS (Diluted) | 10928.12 | 10928.12 | 11323.67 | 11464.26 | 11236.37 | 11047.40 | Upgrade
|
| EPS Growth | -1.08% | -3.49% | -1.23% | 2.03% | 1.71% | 1.28% | Upgrade
|
| Dividend Per Share | - | - | - | - | 11626.000 | - | Upgrade
|
| Operating Margin | 46.69% | 46.69% | 47.76% | 47.51% | 49.16% | 49.25% | Upgrade
|
| Profit Margin | 41.89% | 41.89% | 42.96% | 42.86% | 44.31% | 44.26% | Upgrade
|
| Free Cash Flow Margin | 71.97% | 71.97% | 66.45% | 69.35% | 64.21% | 62.78% | Upgrade
|
| EBITDA | 24,452 | 24,452 | 24,790 | 24,362 | 23,130 | 22,807 | Upgrade
|
| EBITDA Margin | 65.40% | 65.40% | 66.32% | 65.76% | 65.86% | 65.98% | Upgrade
|
| D&A For Ebitda | 6,994 | 6,994 | 6,940 | 6,762 | 5,864 | 5,784 | Upgrade
|
| EBIT | 17,458 | 17,458 | 17,850 | 17,600 | 17,266 | 17,022 | Upgrade
|
| EBIT Margin | 46.69% | 46.69% | 47.76% | 47.51% | 49.16% | 49.25% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.01% | 0.00% | Upgrade
|
| Revenue as Reported | - | - | - | - | 35,122 | 17,314 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.