Activia Properties Inc. (TYO:3279)
Japan flag Japan · Delayed Price · Currency is JPY
347,000
0.00 (0.00%)
Mar 28, 2025, 3:30 PM JST

Activia Properties Income Statement

Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year
FY 2024 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Nov '24 May '24 Nov '23 Nov '22 Nov '21 2020 - 2016
Rental Revenue
30,10329,37127,92028,18430,112
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Gain (Loss) on Sale of Assets (Rev)
490.312,7514,650967.22250.32
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Other Revenue
1,0251,1322,2562,5390
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Total Revenue
31,61933,25434,82731,69130,362
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Revenue Growth (YoY
-4.92%-4.52%9.90%4.38%1.01%
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Property Expenses
15,09114,87014,95013,84813,179
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Selling, General & Administrative
100.58102.3789.1786.1182.67
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Other Operating Expenses
194.73252.31324.93209.35227.99
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Total Operating Expenses
15,38715,22515,36414,14413,489
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Operating Income
16,23218,02919,46317,54716,873
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Interest Expense
-1,836-1,744-1,507-1,423-1,351
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Interest & Investment Income
1.110.750.840.170.17
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Other Non-Operating Income
-217.8-218.7-427.68-391.54-477.2
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EBT Excluding Unusual Items
14,18016,06817,52915,73315,045
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Total Insurance Settlements
-0.160.880.520.86
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Asset Writedown
-17.33-29.11-47.83-1.1-13.09
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Pretax Income
14,16216,03917,48215,73215,032
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Income Tax Expense
0.610.6116.5156.229.15
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Net Income
14,16216,03817,46515,57615,003
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Net Income to Common
14,16216,03817,46515,57615,003
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Net Income Growth
-11.70%-8.17%12.13%3.82%2.09%
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Basic Shares Outstanding
11111
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Diluted Shares Outstanding
11111
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Shares Change (YoY)
-0.95%-0.74%-0.73%4.11%1.53%
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EPS (Basic)
17801.8719967.7521582.9519106.7119159.97
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EPS (Diluted)
17801.8719967.7521582.9519106.7119159.97
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EPS Growth
-10.85%-7.48%12.96%-0.28%0.55%
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Dividend Per Share
--19486.00018810.00018761.000
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Dividend Growth
--3.59%0.26%-1.35%
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Operating Margin
51.34%54.22%55.88%55.37%55.57%
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Profit Margin
44.79%48.23%50.15%49.15%49.41%
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EBITDA
19,32821,05122,40320,29119,600
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EBITDA Margin
61.13%63.30%64.33%64.03%64.55%
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D&A For Ebitda
3,0963,0222,9412,7442,727
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EBIT
16,23218,02919,46317,54716,873
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EBIT Margin
51.34%54.22%55.88%55.37%55.57%
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Effective Tax Rate
0.00%0.00%0.09%0.99%0.19%
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Revenue as Reported
15,91117,34434,82731,69130,362
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.