Activia Properties Inc. (TYO:3279)
Japan
· Delayed Price · Currency is JPY 124,400
-500 (-0.40%)
Jun 27, 2025, 3:30 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 | 28,807 | 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 | 2,321 | 1,132 | 2,256 | 1,517 | 2,539 | Upgrade
|
| 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 | 15,101 | 14,870 | 14,950 | 14,496 | 13,848 | Upgrade
|
Selling, General & Administrative | 87.08 | 102.37 | 89.17 | 101.98 | 86.11 | Upgrade
|
Other Operating Expenses | 192.98 | 252.31 | 324.93 | 315.3 | 209.35 | Upgrade
|
Total Operating Expenses | 15,381 | 15,225 | 15,364 | 14,913 | 14,144 | Upgrade
|
Operating Income | 16,238 | 18,029 | 19,463 | 18,747 | 17,547 | Upgrade
|
Interest Expense | -1,623 | -1,744 | -1,507 | -1,679 | -1,423 | Upgrade
|
Interest & Investment Income | 1.84 | 0.75 | 0.84 | 0.08 | 0.17 | Upgrade
|
Other Non-Operating Income | -429.12 | -218.7 | -427.68 | -213.02 | -391.54 | Upgrade
|
EBT Excluding Unusual Items | 14,187 | 16,068 | 17,529 | 16,855 | 15,733 | Upgrade
|
Total Insurance Settlements | - | 0.16 | 0.88 | - | 0.52 | Upgrade
|
Asset Writedown | -23.41 | -29.11 | -47.83 | - | -1.1 | Upgrade
|
Pretax Income | 14,164 | 16,039 | 17,482 | 16,855 | 15,732 | Upgrade
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Income Tax Expense | 1.49 | 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 | -11.69% | -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) | 5934.23 | 6655.92 | 7194.32 | 6852.17 | 6368.90 | Upgrade
|
EPS (Diluted) | 5934.23 | 6655.92 | 7194.32 | 6852.17 | 6368.90 | Upgrade
|
EPS Growth | -10.84% | -7.48% | 4.99% | 7.59% | -0.50% | Upgrade
|
Dividend Per Share | 6221.667 | - | 6495.333 | - | 6270.000 | Upgrade
|
Operating Margin | 51.35% | 54.22% | 55.88% | 55.69% | 55.37% | Upgrade
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Profit Margin | 44.79% | 48.23% | 50.15% | 49.58% | 49.15% | Upgrade
|
EBITDA | 19,326 | 21,051 | 22,403 | 21,588 | 20,291 | Upgrade
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EBITDA Margin | 61.12% | 63.30% | 64.33% | 64.13% | 64.03% | Upgrade
|
D&A For Ebitda | 3,088 | 3,022 | 2,941 | 2,841 | 2,744 | Upgrade
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EBIT | 16,238 | 18,029 | 19,463 | 18,747 | 17,547 | Upgrade
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EBIT Margin | 51.35% | 54.22% | 55.88% | 55.69% | 55.37% | Upgrade
|
Effective Tax Rate | 0.01% | 0.00% | 0.09% | 1.00% | 0.99% | Upgrade
|
Revenue as Reported | 31,619 | 17,344 | 34,827 | 16,178 | 31,691 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.