Sekisui House Reit, Inc. (TYO: 3309)
Japan
· Delayed Price · Currency is JPY 72,600
-100 (-0.14%)
Nov 14, 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '24 Apr 30, 2024 | Apr '24 Apr 30, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2019 - 2015 |
| Rental Revenue | 30,601 | 30,601 | 30,742 | 30,168 | 29,399 | 29,416 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 7,952 | 7,952 | 1,097 | 1,420 | 2,947 | - | Upgrade
|
| Other Revenue | 10.79 | 10.79 | 11.82 | 6 | 0 | - | Upgrade
|
| Total Revenue | 38,564 | 38,564 | 31,851 | 31,594 | 32,346 | 29,416 | Upgrade
|
| Revenue Growth (YoY | 23.75% | 21.08% | 0.81% | -2.33% | 9.96% | 8.74% | Upgrade
|
| Property Expenses | 15,191 | 15,191 | 15,167 | 14,594 | 13,823 | 13,043 | Upgrade
|
| Selling, General & Administrative | 107.62 | 107.62 | 114.99 | 124 | 112.81 | 112.48 | Upgrade
|
| Other Operating Expenses | 792 | 792 | 717.19 | 718 | 642.82 | 512.19 | Upgrade
|
| Total Operating Expenses | 16,089 | 16,089 | 16,000 | 15,436 | 14,579 | 13,669 | Upgrade
|
| Operating Income | 22,475 | 22,475 | 15,851 | 16,158 | 17,767 | 15,748 | Upgrade
|
| Interest Expense | -1,597 | -1,597 | -1,653 | -1,700 | -1,574 | -1,567 | Upgrade
|
| Interest & Investment Income | 0.78 | 0.78 | 0.14 | - | 0.14 | 0.12 | Upgrade
|
| Other Non-Operating Income | -284.59 | -284.59 | -143.79 | -20 | -164.96 | -155.43 | Upgrade
|
| EBT Excluding Unusual Items | 20,594 | 20,594 | 14,054 | 14,438 | 16,029 | 14,025 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,224 | -4,224 | - | - | -364 | - | Upgrade
|
| Asset Writedown | -4,008 | -4,008 | - | - | - | - | Upgrade
|
| Other Unusual Items | 5.18 | 5.18 | -6.23 | -30 | -41.09 | -40.76 | Upgrade
|
| Pretax Income | 12,367 | 12,367 | 14,048 | 14,408 | 15,624 | 13,984 | Upgrade
|
| Income Tax Expense | 3.63 | 3.63 | 2.61 | - | 0.61 | 0.61 | Upgrade
|
| Net Income | 12,363 | 12,363 | 14,045 | 14,408 | 15,623 | 13,983 | Upgrade
|
| Net Income to Common | 12,363 | 12,363 | 14,045 | 14,408 | 15,623 | 13,983 | Upgrade
|
| Net Income Growth | -10.68% | -11.98% | -2.52% | -7.78% | 11.73% | 5.14% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | - | 0.24% | -0.71% | 2.65% | -0.00% | 8.13% | Upgrade
|
| EPS (Basic) | 2821.63 | 2821.63 | 3213.22 | 3272.84 | 3642.86 | 3260.53 | Upgrade
|
| EPS (Diluted) | 2821.63 | 2821.63 | 3213.22 | 3272.84 | 3642.86 | 3260.53 | Upgrade
|
| EPS Growth | -10.68% | -12.19% | -1.82% | -10.16% | 11.73% | -2.76% | Upgrade
|
| Dividend Per Share | 4071.000 | 4071.000 | - | - | - | - | Upgrade
|
| Operating Margin | 58.28% | 58.28% | 49.77% | 51.14% | 54.93% | 53.53% | Upgrade
|
| Profit Margin | 32.06% | 32.06% | 44.10% | 45.60% | 48.30% | 47.54% | Upgrade
|
| Free Cash Flow Margin | 224.75% | 224.75% | 82.08% | 210.08% | 111.45% | 65.69% | Upgrade
|
| EBITDA | 27,825 | 27,825 | 21,141 | 21,364 | 22,750 | 20,661 | Upgrade
|
| EBITDA Margin | 72.15% | 72.15% | 66.38% | 67.62% | 70.33% | 70.24% | Upgrade
|
| D&A For Ebitda | 5,350 | 5,350 | 5,290 | 5,206 | 4,983 | 4,913 | Upgrade
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| EBIT | 22,475 | 22,475 | 15,851 | 16,158 | 17,767 | 15,748 | Upgrade
|
| EBIT Margin | 58.28% | 58.28% | 49.77% | 51.14% | 54.93% | 53.53% | Upgrade
|
| Effective Tax Rate | 0.03% | 0.03% | 0.02% | - | 0.00% | 0.00% | Upgrade
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| Revenue as Reported | 38,564 | 38,564 | 15,366 | - | 15,055 | 14,590 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.