Activia Properties Inc. (TYO:3279)
Japan
· Delayed Price · Currency is JPY 117,900
+200 (0.17%)
Jun 4, 2025, 1:41 PM JST
Activia Properties Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2017 - 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | May '23 May 31, 2023 | Nov '22 Nov 30, 2022 | 2017 - 2021 |
| Rental Revenue | 30,103 | 29,371 | 27,920 | 28,788 | 28,184 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 490.31 | 2,751 | 4,650 | 3,355 | 967.22 | Upgrade
|
| Other Revenue | 1,025 | 1,132 | 2,256 | 1,517 | 2,539 | Upgrade
|
| Total Revenue | 31,619 | 33,254 | 34,827 | 33,660 | 31,691 | Upgrade
|
| Revenue Growth (YoY | -4.92% | -4.52% | 3.47% | 6.21% | 1.71% | Upgrade
|
| Property Expenses | 15,091 | 14,870 | 14,950 | 14,496 | 13,848 | Upgrade
|
| Selling, General & Administrative | 100.58 | 102.37 | 89.17 | 101.98 | 86.11 | Upgrade
|
| Other Operating Expenses | 194.73 | 252.31 | 324.93 | 315.3 | 209.35 | Upgrade
|
| Total Operating Expenses | 15,387 | 15,225 | 15,364 | 14,913 | 14,144 | Upgrade
|
| Operating Income | 16,232 | 18,029 | 19,463 | 18,747 | 17,547 | Upgrade
|
| Interest Expense | -1,836 | -1,744 | -1,507 | -1,679 | -1,423 | Upgrade
|
| Interest & Investment Income | 1.11 | 0.75 | 0.84 | 0.08 | 0.17 | Upgrade
|
| Other Non-Operating Income | -217.8 | -218.7 | -427.68 | -213.02 | -391.54 | Upgrade
|
| EBT Excluding Unusual Items | 14,180 | 16,068 | 17,529 | 16,855 | 15,733 | Upgrade
|
| Total Insurance Settlements | - | 0.16 | 0.88 | - | 0.52 | Upgrade
|
| Asset Writedown | -17.33 | -29.11 | -47.83 | - | -1.1 | Upgrade
|
| Pretax Income | 14,162 | 16,039 | 17,482 | 16,855 | 15,732 | Upgrade
|
| Income Tax Expense | 0.61 | 0.61 | 16.5 | 167.83 | 156.2 | Upgrade
|
| Net Income | 14,162 | 16,038 | 17,465 | 16,687 | 15,576 | Upgrade
|
| Net Income to Common | 14,162 | 16,038 | 17,465 | 16,687 | 15,576 | Upgrade
|
| Net Income Growth | -11.70% | -8.17% | 4.66% | 7.14% | 0.59% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.95% | -0.74% | -0.32% | -0.42% | 1.10% | Upgrade
|
| EPS (Basic) | 5933.96 | 6655.92 | 7194.32 | 6852.17 | 6368.90 | Upgrade
|
| EPS (Diluted) | 5933.96 | 6655.92 | 7194.32 | 6852.17 | 6368.90 | Upgrade
|
| EPS Growth | -10.85% | -7.48% | 4.99% | 7.59% | -0.50% | Upgrade
|
| Dividend Per Share | - | - | 6495.333 | - | 6270.000 | Upgrade
|
| Operating Margin | 51.34% | 54.22% | 55.88% | 55.69% | 55.37% | Upgrade
|
| Profit Margin | 44.79% | 48.23% | 50.15% | 49.58% | 49.15% | Upgrade
|
| EBITDA | 19,328 | 21,051 | 22,403 | 21,588 | 20,291 | Upgrade
|
| EBITDA Margin | 61.13% | 63.30% | 64.33% | 64.13% | 64.03% | Upgrade
|
| D&A For Ebitda | 3,096 | 3,022 | 2,941 | 2,841 | 2,744 | Upgrade
|
| EBIT | 16,232 | 18,029 | 19,463 | 18,747 | 17,547 | Upgrade
|
| EBIT Margin | 51.34% | 54.22% | 55.88% | 55.69% | 55.37% | Upgrade
|
| Effective Tax Rate | 0.00% | 0.00% | 0.09% | 1.00% | 0.99% | Upgrade
|
| Revenue as Reported | 15,911 | 17,344 | 34,827 | 16,178 | 31,691 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.