AEON REIT Investment Corporation (TYO:3292)
Japan
· Delayed Price · Currency is JPY 125,200
-700 (-0.56%)
May 13, 2025, 3:30 PM JST
AEON REIT Investment Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2016 - 2020 |
| Rental Revenue | 41,985 | 41,956 | 40,672 | 39,932 | 35,148 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 2 | Upgrade
|
| Other Revenue | 183 | 366 | 163 | 310 | 114 | Upgrade
|
| Total Revenue | 42,351 | 42,322 | 40,995 | 40,242 | 35,398 | Upgrade
|
| Revenue Growth (YoY | 0.07% | 3.24% | 1.87% | 13.69% | 0.71% | Upgrade
|
| Property Expenses | 26,209 | 26,548 | 27,236 | 24,686 | 21,494 | Upgrade
|
| Selling, General & Administrative | 165.81 | 184 | 159.76 | 180 | 140.57 | Upgrade
|
| Other Operating Expenses | 253.14 | 250 | -1,991 | 252 | 210.83 | Upgrade
|
| Total Operating Expenses | 26,628 | 26,982 | 25,404 | 25,118 | 21,845 | Upgrade
|
| Operating Income | 15,723 | 15,340 | 15,591 | 15,124 | 13,552 | Upgrade
|
| Interest Expense | -1,856 | -1,970 | -1,644 | -1,710 | -1,415 | Upgrade
|
| Interest & Investment Income | 3.18 | - | 0.13 | - | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.23 | - | - | - | 0.45 | Upgrade
|
| Other Non-Operating Income | -226.11 | -2 | -172.7 | 2 | -155.21 | Upgrade
|
| EBT Excluding Unusual Items | 13,645 | 13,368 | 13,775 | 13,416 | 11,983 | Upgrade
|
| Total Insurance Settlements | 302.26 | - | 76.34 | - | - | Upgrade
|
| Other Unusual Items | -487.79 | -172 | -79.39 | 362 | -148.46 | Upgrade
|
| Pretax Income | 13,459 | 13,196 | 13,772 | 13,778 | 11,835 | Upgrade
|
| Income Tax Expense | 0.61 | - | 0.61 | - | 0.61 | Upgrade
|
| Net Income | 13,459 | 13,196 | 13,771 | 13,778 | 11,834 | Upgrade
|
| Net Income to Common | 13,459 | 13,196 | 13,771 | 13,778 | 11,834 | Upgrade
|
| Net Income Growth | 1.99% | -4.18% | -0.05% | 16.42% | -0.60% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.20% | 1.92% | 1.93% | 9.14% | - | Upgrade
|
| EPS (Basic) | 6349.57 | 6212.95 | 6608.04 | 6739.16 | 6317.33 | Upgrade
|
| EPS (Diluted) | 6349.57 | 6212.95 | 6608.04 | 6739.16 | 6317.33 | Upgrade
|
| EPS Growth | 2.20% | -5.98% | -1.95% | 6.68% | -0.60% | Upgrade
|
| Operating Margin | 37.13% | 36.25% | 38.03% | 37.58% | 38.29% | Upgrade
|
| Profit Margin | 31.78% | 31.18% | 33.59% | 34.24% | 33.43% | Upgrade
|
| EBITDA | 26,428 | 26,042 | 26,296 | 25,556 | 22,942 | Upgrade
|
| EBITDA Margin | 62.40% | 61.53% | 64.14% | 63.51% | 64.81% | Upgrade
|
| D&A For Ebitda | 10,705 | 10,702 | 10,705 | 10,432 | 9,389 | Upgrade
|
| EBIT | 15,723 | 15,340 | 15,591 | 15,124 | 13,552 | Upgrade
|
| EBIT Margin | 37.13% | 36.25% | 38.03% | 37.58% | 38.29% | Upgrade
|
| Funds From Operations (FFO) | 11,915 | - | -12,071 | - | 10,633 | Upgrade
|
| FFO Payout Ratio | 59.71% | - | - | - | 55.97% | Upgrade
|
| Effective Tax Rate | 0.00% | - | 0.00% | - | 0.01% | Upgrade
|
| Revenue as Reported | 21,161 | - | -20,121 | - | 17,702 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.