Sekisui House Reit, Inc. (TYO:3309)
Japan
· Delayed Price · Currency is JPY 75,900
+200 (0.26%)
Mar 12, 2025, 3:30 PM JST
Sekisui House Reit Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | 2020 - 2016 |
| Rental Revenue | 28,922 | 30,601 | 30,742 | 30,168 | 29,399 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 14,714 | 7,952 | 1,097 | 1,420 | 2,947 | Upgrade
|
| Other Revenue | 193.77 | 10.79 | 11.82 | 6 | 0 | Upgrade
|
| Total Revenue | 43,829 | 38,564 | 31,851 | 31,594 | 32,346 | Upgrade
|
| Revenue Growth (YoY | 13.65% | 21.08% | 0.81% | -2.33% | 9.96% | Upgrade
|
| Property Expenses | 15,815 | 15,191 | 15,167 | 14,594 | 13,823 | Upgrade
|
| Selling, General & Administrative | 119.17 | 107.62 | 114.99 | 124 | 112.81 | Upgrade
|
| Other Operating Expenses | 916.27 | 792 | 717.19 | 718 | 642.82 | Upgrade
|
| Total Operating Expenses | 16,849 | 16,089 | 16,000 | 15,436 | 14,579 | Upgrade
|
| Operating Income | 26,980 | 22,475 | 15,851 | 16,158 | 17,767 | Upgrade
|
| Interest Expense | -1,809 | -1,597 | -1,653 | -1,700 | -1,574 | Upgrade
|
| Interest & Investment Income | 4.15 | 0.78 | 0.14 | - | 0.14 | Upgrade
|
| Other Non-Operating Income | -159.97 | -284.59 | -143.79 | -20 | -164.96 | Upgrade
|
| EBT Excluding Unusual Items | 25,015 | 20,594 | 14,054 | 14,438 | 16,029 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,224 | -4,224 | - | - | -364 | Upgrade
|
| Asset Writedown | -4,008 | -4,008 | - | - | - | Upgrade
|
| Other Unusual Items | -3.53 | 5.18 | -6.23 | -30 | -41.09 | Upgrade
|
| Pretax Income | 16,779 | 12,367 | 14,048 | 14,408 | 15,624 | Upgrade
|
| Income Tax Expense | 0.91 | 3.63 | 2.61 | - | 0.61 | Upgrade
|
| Net Income | 16,778 | 12,363 | 14,045 | 14,408 | 15,623 | Upgrade
|
| Net Income to Common | 16,778 | 12,363 | 14,045 | 14,408 | 15,623 | Upgrade
|
| Net Income Growth | 35.71% | -11.98% | -2.52% | -7.78% | 11.73% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | - | 0.24% | -0.71% | 2.65% | -0.00% | Upgrade
|
| EPS (Basic) | 3829.36 | 2821.63 | 3213.22 | 3272.84 | 3642.86 | Upgrade
|
| EPS (Diluted) | 3829.36 | 2821.63 | 3213.22 | 3272.84 | 3642.86 | Upgrade
|
| EPS Growth | 35.71% | -12.19% | -1.82% | -10.16% | 11.73% | Upgrade
|
| Dividend Per Share | - | 4071.000 | - | - | - | Upgrade
|
| Operating Margin | 61.56% | 58.28% | 49.77% | 51.14% | 54.93% | Upgrade
|
| Profit Margin | 38.28% | 32.06% | 44.10% | 45.60% | 48.30% | Upgrade
|
| Free Cash Flow Margin | 322.62% | 224.75% | 82.08% | 210.08% | 111.45% | Upgrade
|
| EBITDA | 32,095 | 27,825 | 21,141 | 21,364 | 22,750 | Upgrade
|
| EBITDA Margin | 73.23% | 72.15% | 66.38% | 67.62% | 70.33% | Upgrade
|
| D&A For Ebitda | 5,115 | 5,350 | 5,290 | 5,206 | 4,983 | Upgrade
|
| EBIT | 26,980 | 22,475 | 15,851 | 16,158 | 17,767 | Upgrade
|
| EBIT Margin | 61.56% | 58.28% | 49.77% | 51.14% | 54.93% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.03% | 0.02% | - | 0.00% | Upgrade
|
| Revenue as Reported | 22,078 | 38,564 | 15,366 | - | 15,055 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.