Japan Real Estate Investment Corporation (TYO: 8952)
Japan
· Delayed Price · Currency is JPY 103,100
-100 (-0.10%)
Jan 21, 2025, 2:26 PM JST
Japan Real Estate Investment Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | Sep '22 Sep 30, 2022 | 2021 - 2017 |
| Rental Revenue | 70,832 | 70,832 | 69,083 | 67,969 | 67,657 | 68,834 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 13,162 | 13,162 | 10,593 | 7,518 | 6,753 | 4,684 | Upgrade
|
| Other Revenue | - | - | 287.82 | 401.7 | 235.88 | 235.88 | Upgrade
|
| Total Revenue | 83,994 | 83,994 | 79,964 | 75,889 | 74,646 | 73,754 | Upgrade
|
| Revenue Growth (YoY | 10.68% | 5.04% | 5.37% | 1.67% | 1.21% | 1.16% | Upgrade
|
| Property Expenses | 40,095 | 40,095 | 40,913 | 40,170 | 40,745 | 38,262 | Upgrade
|
| Selling, General & Administrative | 2,687 | 2,687 | 425.41 | 498.33 | -1,266 | 492.59 | Upgrade
|
| Other Operating Expenses | 254 | 254 | 258.84 | 130.52 | 83.74 | -150.26 | Upgrade
|
| Total Operating Expenses | 43,036 | 43,036 | 41,597 | 40,799 | 39,562 | 38,604 | Upgrade
|
| Operating Income | 40,958 | 40,958 | 38,367 | 35,090 | 35,084 | 35,150 | Upgrade
|
| Interest Expense | -1,100 | -1,100 | -1,884 | -1,743 | -1,693 | -1,729 | Upgrade
|
| Interest & Investment Income | 3 | 3 | 10.14 | 10.28 | 9.63 | 9.63 | Upgrade
|
| Other Non-Operating Income | -1,028 | -1,028 | -98.36 | -101.53 | 27.29 | 15.29 | Upgrade
|
| EBT Excluding Unusual Items | 38,833 | 38,833 | 36,394 | 33,256 | 33,427 | 33,445 | Upgrade
|
| Other Unusual Items | - | - | 3.69 | 3.69 | 2.71 | 2.71 | Upgrade
|
| Pretax Income | 38,833 | 38,833 | 36,398 | 33,259 | 33,430 | 33,448 | Upgrade
|
| Income Tax Expense | 1,357 | 1,357 | 686.62 | 22.82 | 477.78 | 611.78 | Upgrade
|
| Net Income | 37,476 | 37,476 | 35,711 | 33,236 | 32,952 | 32,836 | Upgrade
|
| Net Income to Common | 37,476 | 37,476 | 35,711 | 33,236 | 32,952 | 32,836 | Upgrade
|
| Net Income Growth | 12.76% | 4.94% | 7.45% | 0.86% | 0.35% | 2.32% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 1.40% | 0.05% | 1.34% | 1.30% | - | - | Upgrade
|
| EPS (Basic) | 5267.69 | 5267.69 | 5022.36 | 4737.03 | 4757.69 | 4740.94 | Upgrade
|
| EPS (Diluted) | 5267.69 | 5267.69 | 5022.36 | 4737.03 | 4757.69 | 4740.94 | Upgrade
|
| EPS Growth | 11.20% | 4.88% | 6.02% | -0.43% | 0.35% | 2.32% | Upgrade
|
| Dividend Per Share | - | - | - | 4733.400 | - | 4580.000 | Upgrade
|
| Operating Margin | 48.76% | 48.76% | 47.98% | 46.24% | 47.00% | 47.66% | Upgrade
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| Profit Margin | 44.62% | 44.62% | 44.66% | 43.80% | 44.14% | 44.52% | Upgrade
|
| Free Cash Flow Margin | 87.59% | 87.59% | 86.82% | 78.92% | 70.18% | 92.99% | Upgrade
|
| EBITDA | 53,256 | 53,256 | 50,921 | 47,550 | 47,500 | 47,752 | Upgrade
|
| EBITDA Margin | 63.40% | 63.40% | 63.68% | 62.66% | 63.63% | 64.74% | Upgrade
|
| D&A For Ebitda | 12,298 | 12,298 | 12,555 | 12,460 | 12,416 | 12,602 | Upgrade
|
| EBIT | 40,958 | 40,958 | 38,367 | 35,090 | 35,084 | 35,150 | Upgrade
|
| EBIT Margin | 48.76% | 48.76% | 47.98% | 46.24% | 47.00% | 47.66% | Upgrade
|
| Funds From Operations (FFO) | 18,457 | 18,457 | 19,207 | 38,177 | 19,700 | 40,753 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | - | - | 38,177 | - | 40,753 | Upgrade
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| FFO Payout Ratio | - | - | 84.14% | 84.05% | - | 77.34% | Upgrade
|
| Effective Tax Rate | 3.49% | 3.49% | 1.89% | 0.07% | 1.43% | 1.83% | Upgrade
|
| Revenue as Reported | 41,414 | 41,414 | 38,628 | 75,973 | 37,655 | 74,108 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.