Japan Property Management Center Co.,Ltd. (TYO:3276)

TYO:3276 Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	59,024	58,987	57,353	56,227	53,416	47,202
Revenue Growth (YoY)	2.53%	2.85%	2.00%	5.26%	13.16%	9.01%
Cost of Revenue	50,938	51,111	50,288	49,690	47,721	42,307
Gross Profit	8,086	7,876	7,065	6,537	5,695	4,895
Selling, General & Admin	4,469	4,443	3,948	3,601	2,867	2,354
Other Operating Expenses	512.09	522	472	473	435	399
Operating Expenses	5,170	5,154	4,489	4,150	3,394	2,832
Operating Income	2,916	2,722	2,576	2,387	2,301	2,063
Interest Expense	-5.66	-5	-7	-9	-8	-3
Interest & Investment Income	4.72	1	-	-	-	-
Other Non Operating Income (Expenses)	6.05	7	14	23	12	2
EBT Excluding Unusual Items	2,921	2,725	2,583	2,401	2,305	2,062
Gain (Loss) on Sale of Investments	-49	-49	-	-	378	-443
Gain (Loss) on Sale of Assets	0.05	-	-	3	-	-
Asset Writedown	-0.65	-1	-3	-30	-713	-17
Other Unusual Items	-10	-10	-1	-	43	-1
Pretax Income	2,862	2,665	2,579	2,374	2,013	1,601
Income Tax Expense	867.27	834	762	784	852	521
Net Income	1,994	1,831	1,817	1,590	1,161	1,080
Net Income to Common	1,994	1,831	1,817	1,590	1,161	1,080
Net Income Growth	20.43%	0.77%	14.28%	36.95%	7.50%	-28.29%
Shares Outstanding (Basic)	17	18	18	18	18	18
Shares Outstanding (Diluted)	17	18	18	18	18	18
Shares Change (YoY)	-6.04%	0.23%	0.40%	-0.16%	0.13%	-1.13%
EPS (Basic)	113.43	103.25	102.70	90.23	65.78	61.27
EPS (Diluted)	113.43	103.25	102.70	90.23	65.78	61.27
EPS Growth	21.33%	0.54%	13.82%	37.16%	7.36%	-27.47%
Free Cash Flow	-	2,712	1,146	1,955	2,374	1,325
Free Cash Flow Per Share	-	152.93	64.77	110.94	134.50	75.17
Dividend Per Share	55.000	55.000	51.000	45.000	44.000	42.000
Dividend Growth	7.84%	7.84%	13.33%	2.27%	4.76%	20.00%
Gross Margin	-	13.35%	12.32%	11.63%	10.66%	10.37%
Operating Margin	4.94%	4.61%	4.49%	4.25%	4.31%	4.37%
Profit Margin	3.38%	3.10%	3.17%	2.83%	2.17%	2.29%
Free Cash Flow Margin	-	4.60%	2.00%	3.48%	4.44%	2.81%
EBITDA	3,071	2,875	2,720	2,516	2,425	2,163
EBITDA Margin	-	4.87%	4.74%	4.47%	4.54%	4.58%
D&A For EBITDA	155.25	153	144	129	124	100
EBIT	2,916	2,722	2,576	2,387	2,301	2,063
EBIT Margin	-	4.61%	4.49%	4.25%	4.31%	4.37%
Effective Tax Rate	-	31.29%	29.55%	33.02%	42.33%	32.54%

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.