Advance Residence Investment Corporation (TYO:3269)
Japan · Delayed Price · Currency is JPY 150,900
-800 (-0.53%)
Jun 2, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Rental Revenue | 37,854 | 36,525 | 35,497 | 34,611 | 33,756 |
Gain (Loss) on Sale of Assets (Rev) | 3,338 | 533.96 | 1,715 | 511.35 | 442.13 |
Other Revenue | 0 | 0 | - | 0 | 0 |
| 41,192 | 37,059 | 37,212 | 35,122 | 34,198 | |
Revenue Growth (YoY | 11.15% | -0.41% | 5.95% | 2.70% | -0.51% |
Property Expenses | 19,460 | 18,744 | 18,127 | 16,599 | 16,034 |
Selling, General & Administrative | 156.43 | 131 | 143 | 119.12 | 122.77 |
Other Operating Expenses | 1,179 | 1,204 | 1,217 | 1,141 | 1,104 |
Total Operating Expenses | 20,796 | 20,080 | 19,487 | 17,856 | 17,262 |
Operating Income | 20,397 | 16,979 | 17,725 | 17,266 | 16,936 |
Interest Expense | -1,893 | -1,433 | -1,721 | -1,375 | -1,476 |
Interest & Investment Income | 91.14 | 23.8 | 12 | 13.79 | 13.8 |
Other Non-Operating Income | -237.89 | -422.45 | -48 | -341.42 | -365.7 |
EBT Excluding Unusual Items | 18,356 | 15,147 | 15,968 | 15,564 | 15,108 |
Pretax Income | 18,356 | 15,147 | 15,968 | 15,564 | 15,108 |
Income Tax Expense | 0.61 | 1.21 | - | 1.21 | 1.21 |
Net Income | 18,356 | 15,146 | 15,968 | 15,562 | 15,107 |
Net Income to Common | 18,356 | 15,146 | 15,968 | 15,562 | 15,107 |
Net Income Growth | 21.19% | -5.15% | 2.61% | 3.01% | 1.59% |
Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 |
Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.48% | 2.24% | 1.20% | - | - |
EPS (Basic) | 6435.41 | 5284.79 | 5696.57 | 5618.18 | 5453.80 |
EPS (Diluted) | 6435.41 | 5284.79 | 5696.57 | 5618.18 | 5453.80 |
EPS Growth | 21.77% | -7.23% | 1.40% | 3.01% | 1.59% |
Dividend Per Share | - | 5950.000 | - | 5813.000 | 5669.000 |
Dividend Growth | - | - | - | 2.54% | 0.92% |
Operating Margin | 49.52% | 45.81% | 47.63% | 49.16% | 49.52% |
Profit Margin | 44.56% | 40.87% | 42.91% | 44.31% | 44.18% |
EBITDA | 27,774 | 24,052 | 24,576 | 23,130 | 22,637 |
EBITDA Margin | 67.42% | 64.90% | 66.04% | 65.86% | 66.20% |
D&A For Ebitda | 7,377 | 7,074 | 6,851 | 5,864 | 5,701 |
EBIT | 20,397 | 16,979 | 17,725 | 17,266 | 16,936 |
EBIT Margin | 49.52% | 45.81% | 47.63% | 49.16% | 49.52% |
Funds From Operations (FFO) | 11,125 | - | - | - | - |
FFO Payout Ratio | 166.92% | - | - | - | - |
Effective Tax Rate | 0.00% | 0.01% | - | 0.01% | 0.01% |
Revenue as Reported | 20,539 | 37,059 | - | 35,122 | 34,198 |