TYO:3471 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	2017 - 2020
Period Ending	Oct '24 Oct 31, 2024	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	2017 - 2020
Rental Revenue	23,708	22,665	20,300	17,847	13,868	Upgrade
Other Revenue	1,508	658.93	1,268	923.52	635.26	Upgrade
Total Revenue	25,216	23,324	21,569	18,770	14,504	Upgrade
Revenue Growth (YoY	8.11%	8.14%	14.91%	29.42%	44.55%	Upgrade
Property Expenses	14,974	13,748	12,406	10,674	7,680	Upgrade
Selling, General & Administrative	97.68	94.88	73.47	71.25	67.64	Upgrade
Other Operating Expenses	161.29	137.42	124.76	118.26	88.4	Upgrade
Total Operating Expenses	15,233	13,980	12,604	10,864	7,836	Upgrade
Operating Income	9,983	9,343	8,964	7,907	6,667	Upgrade
Interest Expense	-917.07	-629.38	-461.8	-332.88	-201.68	Upgrade
Interest & Investment Income	1.2	0.04	2.51	0.64	5.89	Upgrade
Other Non-Operating Income	-22.99	-24.94	-132.95	-126.73	-166.1	Upgrade
EBT Excluding Unusual Items	9,044	8,689	8,372	7,448	6,305	Upgrade
Merger & Restructuring Charges	-395.12	-	-	-	-	Upgrade
Total Insurance Settlements	1.16	1.43	0.1	1.08	40.12	Upgrade
Other Unusual Items	-	-23	-	2.11	-29.74	Upgrade
Pretax Income	8,650	8,667	8,372	7,451	6,316	Upgrade
Income Tax Expense	2.06	2.13	1.77	1.74	1.89	Upgrade
Net Income	8,648	8,665	8,370	7,449	6,314	Upgrade
Net Income to Common	8,648	8,665	8,370	7,449	6,314	Upgrade
Net Income Growth	-0.20%	3.52%	12.37%	17.98%	42.19%	Upgrade
Basic Shares Outstanding	2	2	2	2	2	Upgrade
Diluted Shares Outstanding	2	2	2	2	2	Upgrade
Shares Change (YoY)	2.83%	2.67%	6.25%	14.60%	24.92%	Upgrade
EPS (Basic)	3556.05	3664.02	3633.63	3435.90	3337.56	Upgrade
EPS (Diluted)	3556.05	3664.02	3633.63	3435.90	3337.56	Upgrade
EPS Growth	-2.95%	0.84%	5.75%	2.95%	13.83%	Upgrade
Dividend Per Share	4623.666	-	4188.500	3927.750	3565.000	Upgrade
Dividend Growth	-	-	6.64%	10.17%	9.02%	Upgrade
Operating Margin	39.59%	40.06%	41.56%	42.12%	45.97%	Upgrade
Profit Margin	34.30%	37.15%	38.81%	39.68%	43.53%	Upgrade
EBITDA	16,582	15,462	14,381	12,625	10,391	Upgrade
EBITDA Margin	65.76%	66.29%	66.68%	67.26%	71.64%	Upgrade
D&A For Ebitda	6,599	6,119	5,417	4,719	3,723	Upgrade
EBIT	9,983	9,343	8,964	7,907	6,667	Upgrade
EBIT Margin	39.59%	40.06%	41.56%	42.12%	45.97%	Upgrade
Funds From Operations (FFO)	5,037	7,244	-	-	10,034	Upgrade
Adjusted Funds From Operations (AFFO)	-	-	-	-	10,034	Upgrade
FFO Payout Ratio	286.89%	136.81%	-	-	55.53%	Upgrade
Effective Tax Rate	0.02%	0.03%	0.02%	0.02%	0.03%	Upgrade
Revenue as Reported	25,216	11,479	21,569	18,770	14,504	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.