NIPPON REIT Investment Corporation (TYO:3296)
Japan
· Delayed Price · Currency is JPY 80,500
-1,900 (-2.31%)
Mar 4, 2025, 3:30 PM JST
NIPPON REIT Investment Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | 2021 - 2017 |
| Rental Revenue | 15,885 | 16,560 | 16,518 | 15,695 | 16,346 | 15,622 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 2,478 | 1,408 | 445.13 | 251.13 | 125.44 | 1,728 | Upgrade
|
| Other Revenue | 1,466 | 723.97 | 726.49 | 1,460 | 607.72 | 1,220 | Upgrade
|
| Total Revenue | 19,829 | 18,694 | 17,693 | 17,413 | 17,082 | 18,576 | Upgrade
|
| Revenue Growth (YoY | 12.07% | 5.65% | 1.61% | 1.94% | -8.05% | -4.50% | Upgrade
|
| Property Expenses | 7,853 | 7,824 | 7,848 | 7,863 | 7,633 | 7,473 | Upgrade
|
| Selling, General & Administrative | 121.93 | 130.66 | 130.69 | 119.67 | 127.26 | 119.92 | Upgrade
|
| Other Operating Expenses | 387.86 | 358.2 | 322.58 | 300.23 | 279.33 | 333.66 | Upgrade
|
| Total Operating Expenses | 8,363 | 8,313 | 8,302 | 8,283 | 8,040 | 7,926 | Upgrade
|
| Operating Income | 11,467 | 10,381 | 9,392 | 9,130 | 9,042 | 10,650 | Upgrade
|
| Interest Expense | -962.51 | -1,182 | -1,131 | -802.79 | -1,052 | -757.47 | Upgrade
|
| Interest & Investment Income | 1.49 | 0.09 | 0.09 | 0.18 | 0.08 | 0.16 | Upgrade
|
| Other Non-Operating Income | -545.81 | -271.55 | -273.35 | -547.28 | -244.43 | -523.58 | Upgrade
|
| EBT Excluding Unusual Items | 9,960 | 8,927 | 7,988 | 7,780 | 7,746 | 9,369 | Upgrade
|
| Gain (Loss) on Sale of Assets | -287.75 | -169 | -238.03 | -238.03 | - | - | Upgrade
|
| Asset Writedown | -25.75 | -7.05 | -7.08 | -8.66 | -65.42 | -72.04 | Upgrade
|
| Other Unusual Items | 17.79 | 7.65 | 13.78 | 13.78 | 65.38 | 65.38 | Upgrade
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| Pretax Income | 9,664 | 8,759 | 7,756 | 7,547 | 7,745 | 9,362 | Upgrade
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| Income Tax Expense | 2.48 | 2.06 | 2.18 | 2.21 | 1.61 | 55.48 | Upgrade
|
| Net Income | 9,662 | 8,757 | 7,754 | 7,545 | 7,744 | 9,307 | Upgrade
|
| Net Income to Common | 9,662 | 8,757 | 7,754 | 7,545 | 7,744 | 9,307 | Upgrade
|
| Net Income Growth | 24.60% | 12.93% | 2.77% | -2.57% | -16.79% | -8.70% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5368.97 | 4865.67 | 4308.53 | 4192.28 | 4302.82 | 5171.24 | Upgrade
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| EPS (Diluted) | 5368.97 | 4865.67 | 4308.53 | 4192.28 | 4302.82 | 5171.24 | Upgrade
|
| EPS Growth | 24.61% | 12.93% | 2.77% | -2.57% | -16.79% | -8.70% | Upgrade
|
| Dividend Per Share | 4885.500 | - | - | 4192.000 | - | 5122.500 | Upgrade
|
| Operating Margin | 57.83% | 55.53% | 53.08% | 52.43% | 52.93% | 57.33% | Upgrade
|
| Profit Margin | 48.72% | 46.84% | 43.82% | 43.33% | 45.33% | 50.10% | Upgrade
|
| Free Cash Flow Margin | 128.90% | 96.84% | 76.23% | 74.45% | 65.36% | 103.80% | Upgrade
|
| EBITDA | 13,453 | 12,393 | 11,419 | 11,143 | 11,057 | 12,666 | Upgrade
|
| EBITDA Margin | 67.84% | 66.30% | 64.54% | 63.99% | 64.73% | 68.18% | Upgrade
|
| D&A For Ebitda | 1,986 | 2,012 | 2,027 | 2,013 | 2,015 | 2,016 | Upgrade
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| EBIT | 11,467 | 10,381 | 9,392 | 9,130 | 9,042 | 10,650 | Upgrade
|
| EBIT Margin | 57.83% | 55.53% | 53.08% | 52.43% | 52.93% | 57.33% | Upgrade
|
| Effective Tax Rate | 0.03% | 0.02% | 0.03% | 0.03% | 0.02% | 0.59% | Upgrade
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| Revenue as Reported | 19,829 | 8,829 | 8,865 | 17,413 | 8,535 | 18,576 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.