Sekisui House Reit, Inc. (TYO: 3309)
Japan
· Delayed Price · Currency is JPY 74,900
+400 (0.54%)
Dec 20, 2024, 3:45 PM JST
Sekisui House Reit Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Oct '23 Oct 31, 2023 | Apr '23 Apr 30, 2023 | Oct '22 Oct 31, 2022 | Apr '22 Apr 30, 2022 | 2021 - 2017 |
| Rental Revenue | 28,923 | 30,601 | 30,742 | 30,441 | 30,168 | 29,230 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 14,714 | 7,952 | 1,097 | 710.58 | 1,420 | 2,817 | Upgrade
|
| Other Revenue | 44.94 | 10.79 | 11.82 | 11.47 | 6 | 0 | Upgrade
|
| Total Revenue | 43,830 | 38,564 | 31,851 | 31,163 | 31,594 | 32,047 | Upgrade
|
| Revenue Growth (YoY | 37.61% | 21.08% | 2.21% | -1.36% | -1.41% | -0.92% | Upgrade
|
| Property Expenses | 15,826 | 15,191 | 15,167 | 14,805 | 14,594 | 13,890 | Upgrade
|
| Selling, General & Administrative | 109.68 | 107.62 | 114.99 | 106.56 | 124 | 112.92 | Upgrade
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| Other Operating Expenses | 915.43 | 792 | 717.19 | 662.29 | 718 | 640.11 | Upgrade
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| Total Operating Expenses | 16,850 | 16,089 | 16,000 | 15,576 | 15,436 | 14,643 | Upgrade
|
| Operating Income | 26,980 | 22,475 | 15,851 | 15,587 | 16,158 | 17,404 | Upgrade
|
| Interest Expense | -1,668 | -1,597 | -1,653 | -1,463 | -1,700 | -1,566 | Upgrade
|
| Interest & Investment Income | 4.61 | 0.78 | 0.14 | 0.81 | - | 0.15 | Upgrade
|
| Other Non-Operating Income | -309.21 | -284.59 | -143.79 | -283.72 | -20 | -157.86 | Upgrade
|
| EBT Excluding Unusual Items | 25,007 | 20,594 | 14,054 | 13,841 | 14,438 | 15,680 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,224 | -4,224 | - | - | - | -364.36 | Upgrade
|
| Asset Writedown | -4,008 | -4,008 | - | - | - | - | Upgrade
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| Other Unusual Items | 5.41 | 5.18 | -6.23 | 2.36 | -30 | -50.35 | Upgrade
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| Pretax Income | 16,780 | 12,367 | 14,048 | 13,843 | 14,408 | 15,266 | Upgrade
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| Income Tax Expense | 1.52 | 3.63 | 2.61 | 1.21 | - | 0.61 | Upgrade
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| Net Income | 16,779 | 12,363 | 14,045 | 13,842 | 14,408 | 15,265 | Upgrade
|
| Net Income to Common | 16,779 | 12,363 | 14,045 | 13,842 | 14,408 | 15,265 | Upgrade
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| Net Income Growth | 19.46% | -11.98% | 1.47% | -3.93% | -5.61% | -2.29% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.24% | -0.24% | -0.47% | 0.98% | 1.65% | Upgrade
|
| EPS (Basic) | 3829.42 | 2821.63 | 3213.22 | 3159.15 | 3272.84 | 3501.54 | Upgrade
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| EPS (Diluted) | 3829.42 | 2821.63 | 3213.22 | 3159.15 | 3272.84 | 3501.54 | Upgrade
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| EPS Growth | 19.17% | -12.19% | 1.71% | -3.47% | -6.53% | -3.88% | Upgrade
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| Dividend Per Share | 3912.000 | 4071.000 | - | 3479.000 | - | - | Upgrade
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| Operating Margin | 61.56% | 58.28% | 49.77% | 50.02% | 51.14% | 54.31% | Upgrade
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| Profit Margin | 38.28% | 32.06% | 44.10% | 44.42% | 45.60% | 47.63% | Upgrade
|
| Free Cash Flow Margin | 322.61% | 224.75% | 82.08% | 133.07% | 210.08% | 105.72% | Upgrade
|
| EBITDA | 32,076 | 27,825 | 21,141 | 20,791 | 21,364 | 22,416 | Upgrade
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| EBITDA Margin | 73.18% | 72.15% | 66.38% | 66.72% | 67.62% | 69.95% | Upgrade
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| D&A For Ebitda | 5,096 | 5,350 | 5,290 | 5,204 | 5,206 | 5,012 | Upgrade
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| EBIT | 26,980 | 22,475 | 15,851 | 15,587 | 16,158 | 17,404 | Upgrade
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| EBIT Margin | 61.56% | 58.28% | 49.77% | 50.02% | 51.14% | 54.31% | Upgrade
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| Funds From Operations (FFO) | - | - | - | - | - | 8,523 | Upgrade
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| FFO Payout Ratio | - | - | - | - | - | 84.27% | Upgrade
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| Effective Tax Rate | 0.01% | 0.03% | 0.02% | 0.01% | - | 0.00% | Upgrade
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| Revenue as Reported | 43,830 | 38,564 | 15,366 | 31,163 | - | 17,291 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.