Nippon Building Fund Inc. (TYO:8951)
121,700
-2,100 (-1.70%)
Feb 21, 2025, 3:30 PM 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 2023 | FY 2022 | FY 2022 | 2021 - 2017 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | 2021 - 2017 |
Rental Revenue | 84,574 | 84,130 | 87,530 | 83,403 | 86,285 | 81,993 | Upgrade
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Gain (Loss) on Sale of Assets (Rev) | 9,975 | 6,951 | 3,596 | 4,076 | 9,182 | 12,988 | Upgrade
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Other Revenue | 6,495 | 6,383 | 3,214 | 6,638 | 2,961 | 6,104 | Upgrade
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Total Revenue | 101,044 | 97,464 | 94,340 | 94,117 | 98,428 | 101,085 | Upgrade
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Revenue Growth (YoY | 7.11% | 3.31% | 0.24% | -4.38% | -2.63% | 5.06% | Upgrade
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Property Expenses | 35,876 | 35,551 | 44,374 | 35,636 | 42,814 | 33,634 | Upgrade
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Selling, General & Administrative | - | - | 141 | - | 139 | - | Upgrade
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Depreciation & Amortization | 15,783 | 15,910 | 7,873 | 15,790 | 7,728 | 15,152 | Upgrade
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Other Operating Expenses | 667 | 588 | 540 | 444 | -660 | -792 | Upgrade
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Total Operating Expenses | 52,326 | 52,049 | 52,928 | 51,870 | 50,021 | 47,994 | Upgrade
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Operating Income | 48,718 | 45,415 | 41,412 | 42,247 | 48,407 | 53,091 | Upgrade
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Interest Expense | -2,632 | -2,480 | -2,498 | -2,544 | -2,557 | -2,598 | Upgrade
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Other Non-Operating Income | -77 | -78 | -66 | -80 | -123 | -54 | Upgrade
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EBT Excluding Unusual Items | 46,010 | 42,857 | 38,848 | 39,623 | 45,727 | 50,439 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | - | -3,273 | Upgrade
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Pretax Income | 46,010 | 42,857 | 38,848 | 39,623 | 45,727 | 47,166 | Upgrade
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Net Income | 46,010 | 42,857 | 38,848 | 39,623 | 45,727 | 47,166 | Upgrade
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Net Income to Common | 46,010 | 42,857 | 38,848 | 39,623 | 45,727 | 47,166 | Upgrade
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Net Income Growth | 18.44% | 10.32% | -1.96% | -13.35% | -3.05% | 9.30% | Upgrade
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Basic Shares Outstanding | 9 | 9 | 9 | 9 | 8 | 8 | Upgrade
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Diluted Shares Outstanding | 9 | 9 | 9 | 9 | 8 | 8 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | 0.14% | 1.45% | 1.32% | Upgrade
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EPS (Basic) | 5409.75 | 5039.06 | 4567.69 | 4658.81 | 5384.22 | 5634.08 | Upgrade
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EPS (Diluted) | 5409.75 | 5039.06 | 4567.69 | 4658.81 | 5384.22 | 5634.08 | Upgrade
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EPS Growth | 18.44% | 10.32% | -1.96% | -13.47% | -4.43% | 7.88% | Upgrade
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Dividend Per Share | 5078.400 | 4916.400 | - | 4600.000 | - | 5064.800 | Upgrade
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Operating Margin | 48.21% | 46.60% | 43.90% | 44.89% | 49.18% | 52.52% | Upgrade
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Profit Margin | 45.53% | 43.97% | 41.18% | 42.10% | 46.46% | 46.66% | Upgrade
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Free Cash Flow Margin | - | 111.42% | 88.87% | 97.10% | 84.17% | 125.21% | Upgrade
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EBITDA | 64,610 | 61,325 | 57,276 | 58,037 | 64,074 | 68,243 | Upgrade
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EBITDA Margin | 63.94% | 62.92% | 60.71% | 61.66% | 65.10% | 67.51% | Upgrade
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D&A For Ebitda | 15,892 | 15,910 | 15,864 | 15,790 | 15,667 | 15,152 | Upgrade
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EBIT | 48,718 | 45,415 | 41,412 | 42,247 | 48,407 | 53,091 | Upgrade
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EBIT Margin | 48.21% | 46.60% | 43.90% | 44.89% | 49.18% | 52.52% | Upgrade
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Funds From Operations (FFO) | 26,044 | 51,815 | 25,327 | 51,339 | 26,180 | 52,605 | Upgrade
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Adjusted Funds From Operations (AFFO) | - | 51,815 | - | 51,339 | - | 52,605 | Upgrade
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FFO Payout Ratio | - | 75.50% | 77.23% | 82.74% | 74.78% | 73.92% | Upgrade
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Revenue as Reported | 101,064 | 97,603 | 47,030 | 94,396 | 52,215 | 102,549 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.