Activia Properties Income Statement

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

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 31, 2026	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Rental Revenue	30,059	29,764	28,807	27,920	28,184	30,112
Gain (Loss) on Sale of Assets (Rev)	1,644	51.6	490.31	4,650	967.22	250.32
Other Revenue	2,568	2,604	2,321	2,256	2,539	0
Total Revenue	34,272	32,420	31,619	34,827	31,691	30,362
Revenue Growth (YoY	5.71%	2.53%	-9.21%	9.90%	4.38%	1.01%
Property Expenses	15,675	15,564	15,101	14,950	13,848	13,179
Selling, General & Administrative	91.02	92.16	87.08	89.17	86.11	82.67
Other Operating Expenses	202.43	162.28	192.98	324.93	209.35	227.99
Total Operating Expenses	15,968	15,819	15,381	15,364	14,144	13,489
Operating Income	18,303	16,601	16,238	19,463	17,547	16,873
Interest Expense	-2,052	-1,873	-1,623	-1,507	-1,423	-1,351
Interest & Investment Income	37.2	27.11	1.84	0.84	0.17	0.17
Other Non-Operating Income	-431.23	-429.25	-429.12	-427.68	-391.54	-477.2
EBT Excluding Unusual Items	15,857	14,326	14,187	17,529	15,733	15,045
Total Insurance Settlements	0.24	-	-	0.88	0.52	0.86
Asset Writedown	-5.14	-15.43	-23.41	-47.83	-1.1	-13.09
Pretax Income	15,852	14,310	14,164	17,482	15,732	15,032
Income Tax Expense	1.21	1.22	1.49	16.5	156.2	29.15
Net Income	15,851	14,309	14,162	17,465	15,576	15,003
Net Income to Common	15,851	14,309	14,162	17,465	15,576	15,003
Net Income Growth	10.78%	1.04%	-18.91%	12.13%	3.82%	2.09%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
Shares Change	-	-0.43%	-1.69%	-0.73%	4.11%	1.53%
EPS (Basic)	6670.42	6021.56	5934.23	7194.32	6368.90	6386.66
EPS (Diluted)	6670.42	6021.56	5934.23	7194.32	6368.90	6386.66
EPS Growth	10.78%	1.47%	-17.52%	12.96%	-0.28%	0.55%
Dividend Per Share	6316.667	6023.000	6221.667	6495.333	6270.000	6253.667
Dividend Growth	4.88%	-3.19%	-4.21%	3.59%	0.26%	-1.35%
Operating Margin	53.41%	51.21%	51.35%	55.88%	55.37%	55.57%
Profit Margin	46.25%	44.14%	44.79%	50.15%	49.15%	49.41%
EBITDA	21,615	19,837	19,326	22,403	20,291	19,600
EBITDA Margin	63.07%	61.19%	61.12%	64.33%	64.03%	64.55%
D&A For Ebitda	3,312	3,236	3,088	2,941	2,744	2,727
EBIT	18,303	16,601	16,238	19,463	17,547	16,873
EBIT Margin	53.41%	51.21%	51.35%	55.88%	55.37%	55.57%
Effective Tax Rate	0.01%	0.01%	0.01%	0.09%	0.99%	0.19%
Revenue as Reported	34,272	32,420	31,619	34,827	31,691	30,362