Japan Real Estate Investment Corporation (TYO: 8952)
Japan
· Delayed Price · Currency is JPY 557,000
-9,000 (-1.59%)
Nov 13, 2024, 3:45 PM JST
Japan Real Estate Investment Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Rental Revenue | 69,082 | 69,083 | 67,969 | 68,834 | 69,022 | 68,712 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 10,593 | 10,593 | 7,518 | 4,684 | 2,546 | 2,186 | Upgrade
|
| Other Revenue | 287.82 | 287.82 | 401.7 | 235.88 | 178.72 | 53.26 | Upgrade
|
| Total Revenue | 79,963 | 79,964 | 75,889 | 73,754 | 71,746 | 70,951 | Upgrade
|
| Revenue Growth (YoY | 6.24% | 5.37% | 2.89% | 2.80% | 1.12% | 4.30% | Upgrade
|
| Property Expenses | 38,845 | 40,913 | 40,170 | 38,262 | 36,281 | 36,435 | Upgrade
|
| Selling, General & Administrative | 2,723 | 425.41 | 498.33 | 492.59 | 452.46 | 433.96 | Upgrade
|
| Other Operating Expenses | 28.84 | 258.84 | 130.52 | -150.26 | 139.6 | 229.23 | Upgrade
|
| Total Operating Expenses | 41,597 | 41,597 | 40,799 | 38,604 | 36,873 | 37,099 | Upgrade
|
| Operating Income | 38,366 | 38,367 | 35,090 | 35,150 | 34,873 | 33,852 | Upgrade
|
| Interest Expense | -907.43 | -1,884 | -1,743 | -1,729 | -1,840 | -1,951 | Upgrade
|
| Interest & Investment Income | 10.14 | 10.14 | 10.28 | 9.63 | 0.14 | 0.15 | Upgrade
|
| Other Non-Operating Income | -1,074 | -98.36 | -101.53 | 15.29 | -50.2 | 30.31 | Upgrade
|
| EBT Excluding Unusual Items | 36,394 | 36,394 | 33,256 | 33,445 | 32,983 | 31,932 | Upgrade
|
| Other Unusual Items | 3.69 | 3.69 | 3.69 | 2.71 | 1.5 | 1.48 | Upgrade
|
| Pretax Income | 36,398 | 36,398 | 33,259 | 33,448 | 32,985 | 31,933 | Upgrade
|
| Income Tax Expense | 686.62 | 686.62 | 22.82 | 611.78 | 558.83 | 579.74 | Upgrade
|
| Net Income | 35,711 | 35,711 | 33,236 | 32,836 | 32,426 | 31,353 | Upgrade
|
| Net Income to Common | 35,711 | 35,711 | 33,236 | 32,836 | 32,426 | 31,353 | Upgrade
|
| Net Income Growth | 7.91% | 7.45% | 1.22% | 1.27% | 3.42% | 10.49% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | - | 1.34% | 1.30% | - | - | - | Upgrade
|
| EPS (Basic) | 25098.05 | 25111.78 | 23685.16 | 23704.70 | 23408.57 | 22634.30 | Upgrade
|
| EPS (Diluted) | 25098.05 | 25111.78 | 23685.16 | 23704.70 | 23408.57 | 22634.30 | Upgrade
|
| EPS Growth | 7.91% | 6.02% | -0.08% | 1.27% | 3.42% | 10.49% | Upgrade
|
| Dividend Per Share | 24216.000 | - | 23667.000 | 22900.000 | - | - | Upgrade
|
| Dividend Growth | 3.41% | - | 3.35% | - | - | - | Upgrade
|
| Operating Margin | 47.98% | 47.98% | 46.24% | 47.66% | 48.61% | 47.71% | Upgrade
|
| Profit Margin | 44.66% | 44.66% | 43.80% | 44.52% | 45.19% | 44.19% | Upgrade
|
| Free Cash Flow Margin | - | 86.82% | 78.92% | 92.99% | 69.66% | 67.56% | Upgrade
|
| EBITDA | 50,859 | 50,921 | 47,550 | 47,752 | 47,681 | 46,906 | Upgrade
|
| EBITDA Margin | 63.60% | 63.68% | 62.66% | 64.74% | 66.46% | 66.11% | Upgrade
|
| D&A For Ebitda | 12,494 | 12,555 | 12,460 | 12,602 | 12,808 | 13,053 | Upgrade
|
| EBIT | 38,366 | 38,367 | 35,090 | 35,150 | 34,873 | 33,852 | Upgrade
|
| EBIT Margin | 47.98% | 47.98% | 46.24% | 47.66% | 48.61% | 47.71% | Upgrade
|
| Funds From Operations (FFO) | 37,664 | 19,207 | 38,177 | 40,753 | 22,089 | 19,986 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | - | 38,177 | 40,753 | - | - | Upgrade
|
| FFO Payout Ratio | 84.14% | 84.14% | 84.05% | 77.34% | 70.62% | 70.67% | Upgrade
|
| Effective Tax Rate | 1.89% | 1.89% | 0.07% | 1.83% | 1.69% | 1.82% | Upgrade
|
| Revenue as Reported | 80,042 | 38,628 | 75,973 | 74,108 | 34,944 | 35,996 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.