Nippon Hotel & Residential Investment Corporation (TYO:3472)

TYO:3472 Income Statement

Financials in millions JPY. Fiscal year is December - November.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Nov 30, 2024	May 31, 2024	Nov 30, 2023	May 31, 2023	Nov 30, 2022
Rental Revenue	2,574	2,602	2,112	1,820	2,267
Gain (Loss) on Sale of Assets (Rev)	-	-	311.46	622	258.6
Other Revenue	-	-	-	-	3
Total Revenue	2,574	2,602	2,424	2,442	2,528
Revenue Growth (YoY	-1.08%	7.36%	-0.76%	-3.42%	-2.08%
Property Expenses	1,362	1,354	1,272	1,262	1,346
Selling, General & Administrative	32	34	36.23	38	39.21
Other Operating Expenses	60	78	75.36	94	83.37
Total Operating Expenses	1,454	1,466	1,384	1,394	1,469
Operating Income	1,120	1,136	1,040	1,048	1,060
Interest Expense	-264	-392	-215.19	-340	-229.23
Interest & Investment Income	-	-	0.01	-	0.01
Other Non-Operating Income	2	-10	-133.82	-10	-148.59
EBT Excluding Unusual Items	858	734	690.86	698	681.84
Asset Writedown	-	-	-14.4	-	-
Other Unusual Items	-	-	14.4	-	-
Pretax Income	858	734	690.86	698	681.84
Income Tax Expense	-	-	0.82	-	1.01
Net Income	858	734	690.04	698	680.82
Net Income to Common	858	734	690.04	698	680.82
Net Income Growth	16.89%	6.37%	-1.14%	2.52%	-3.57%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0
Shares Change (YoY)	-	-	-	-0.01%	0.01%
EPS (Basic)	3645.68	3118.80	2932.02	2965.83	2892.46
EPS (Diluted)	3645.68	3118.80	2932.02	2965.83	2892.46
EPS Growth	16.89%	6.37%	-1.14%	2.54%	-3.58%
Operating Margin	43.51%	43.66%	42.91%	42.92%	41.91%
Profit Margin	33.33%	28.21%	28.47%	28.58%	26.93%
EBITDA	1,984	1,994	1,874	1,880	1,942
EBITDA Margin	77.08%	76.63%	77.32%	76.99%	76.80%
D&A For Ebitda	864	858	834.02	832	882.04
EBIT	1,120	1,136	1,040	1,048	1,060
EBIT Margin	43.51%	43.66%	42.91%	42.92%	41.91%
Funds From Operations (FFO)	-	-	453	-	778
FFO Payout Ratio	-	-	72.94%	-	50.46%
Effective Tax Rate	-	-	0.12%	-	0.15%
Revenue as Reported	-	-	1,222	-	1,291

Updated Feb 26, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.