Nippon Building Fund Inc. (TYO: 8951)
Japan
· Delayed Price · Currency is JPY 129,000
+300 (0.23%)
Nov 15, 2024, 11:25 AM JST
Nippon Building Fund Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 84,130 | 84,130 | 87,530 | 86,285 | 85,905 | 76,249 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 6,951 | 6,951 | 3,596 | 9,182 | 7,523 | 1,388 | Upgrade
|
| Other Revenue | 6,383 | 6,383 | 3,214 | 2,961 | 2,789 | 2,675 | Upgrade
|
| Total Revenue | 97,464 | 97,464 | 94,340 | 98,428 | 96,217 | 80,312 | Upgrade
|
| Revenue Growth (YoY | 3.56% | 3.31% | -4.15% | 2.30% | 19.80% | 4.50% | Upgrade
|
| Property Expenses | 35,551 | 35,551 | 44,374 | 42,814 | 39,266 | 37,207 | Upgrade
|
| Selling, General & Administrative | - | - | 141 | 139 | 137 | 121 | Upgrade
|
| Depreciation & Amortization | 15,910 | 15,910 | 7,873 | 7,728 | 7,399 | 7,168 | Upgrade
|
| Other Operating Expenses | 588 | 588 | 540 | -660 | 318 | 343 | Upgrade
|
| Total Operating Expenses | 52,049 | 52,049 | 52,928 | 50,021 | 47,120 | 44,839 | Upgrade
|
| Operating Income | 45,415 | 45,415 | 41,412 | 48,407 | 49,097 | 35,473 | Upgrade
|
| Interest Expense | -2,480 | -2,480 | -2,498 | -2,557 | -2,637 | -2,402 | Upgrade
|
| Other Non-Operating Income | -78 | -78 | -66 | -123 | -34 | -46 | Upgrade
|
| EBT Excluding Unusual Items | 42,857 | 42,857 | 38,848 | 45,727 | 46,426 | 33,025 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -3,273 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -238 | Upgrade
|
| Pretax Income | 42,857 | 42,857 | 38,848 | 45,727 | 43,153 | 32,787 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | 1 | Upgrade
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| Net Income | 42,857 | 42,857 | 38,848 | 45,727 | 43,153 | 32,786 | Upgrade
|
| Net Income to Common | 42,857 | 42,857 | 38,848 | 45,727 | 43,153 | 32,786 | Upgrade
|
| Net Income Growth | 8.16% | 10.32% | -15.04% | 5.96% | 31.62% | 5.98% | Upgrade
|
| Basic Shares Outstanding | 9 | 9 | 9 | 8 | 8 | 7 | Upgrade
|
| Diluted Shares Outstanding | 9 | 9 | 9 | 8 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | - | - | 0.14% | 2.79% | 13.54% | 3.08% | Upgrade
|
| EPS (Basic) | 5039.06 | 5039.06 | 4567.69 | 5384.22 | 5222.75 | 4505.29 | Upgrade
|
| EPS (Diluted) | 5039.06 | 5039.06 | 4567.69 | 5384.22 | 5222.75 | 4505.29 | Upgrade
|
| EPS Growth | 8.16% | 10.32% | -15.17% | 3.09% | 15.92% | 2.81% | Upgrade
|
| Dividend Per Share | 4916.400 | 4916.400 | - | - | - | - | Upgrade
|
| Operating Margin | 46.60% | 46.60% | 43.90% | 49.18% | 51.03% | 44.17% | Upgrade
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| Profit Margin | 43.97% | 43.97% | 41.18% | 46.46% | 44.85% | 40.82% | Upgrade
|
| Free Cash Flow Margin | 111.42% | 111.42% | 88.87% | 84.17% | 157.41% | 66.75% | Upgrade
|
| EBITDA | 61,325 | 61,325 | 57,276 | 64,074 | 63,944 | 49,841 | Upgrade
|
| EBITDA Margin | 62.92% | 62.92% | 60.71% | 65.10% | 66.46% | 62.06% | Upgrade
|
| D&A For Ebitda | 15,910 | 15,910 | 15,864 | 15,667 | 14,847 | 14,368 | Upgrade
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| EBIT | 45,415 | 45,415 | 41,412 | 48,407 | 49,097 | 35,473 | Upgrade
|
| EBIT Margin | 46.60% | 46.60% | 43.90% | 49.18% | 51.03% | 44.17% | Upgrade
|
| Funds From Operations (FFO) | 51,815 | 51,815 | 25,327 | 26,180 | 27,340 | 22,680 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 51,815 | 51,815 | - | - | - | - | Upgrade
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| FFO Payout Ratio | 75.50% | 75.50% | 77.23% | 74.78% | 66.47% | 68.54% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 0.00% | Upgrade
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| Revenue as Reported | 97,603 | 97,603 | 47,030 | 52,215 | 46,212 | 38,591 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.