NTT UD REIT Investment Corporation (TYO:8956)
Japan
· Delayed Price · Currency is JPY 131,700
-300 (-0.23%)
Feb 21, 2025, 3:30 PM JST
NTT UD REIT Investment Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2023 | 2022 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Oct '23 Oct 31, 2023 | Apr '23 Apr 30, 2023 | Oct '23 Oct 31, 2023 | 2022 - 2018 |
| Rental Revenue | 20,199 | 22,010 | 19,226 | 19,356 | 19,226 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | 2,946 | 1,471 | 2,946 | Upgrade
|
| Other Revenue | 2,640 | 944 | 1,868 | 1,634 | 1,868 | Upgrade
|
| Total Revenue | 23,777 | 22,954 | 24,528 | 22,965 | 24,528 | Upgrade
|
| Revenue Growth (YoY | 3.58% | -6.42% | 6.81% | -6.37% | 6.81% | Upgrade
|
| Property Expenses | 13,498 | 12,926 | 13,042 | 12,633 | 13,042 | Upgrade
|
| Selling, General & Administrative | 226.57 | 234 | 221.1 | 239.75 | 221.1 | Upgrade
|
| Other Operating Expenses | 263.2 | 254 | 314.21 | 293.04 | 314.21 | Upgrade
|
| Total Operating Expenses | 13,988 | 13,414 | 13,578 | 13,166 | 13,578 | Upgrade
|
| Operating Income | 9,788 | 9,540 | 10,950 | 9,799 | 10,950 | Upgrade
|
| Interest Expense | -1,155 | -1,056 | -873.65 | -857.47 | -873.65 | Upgrade
|
| Interest & Investment Income | 1.97 | - | 0.1 | 0.11 | 0.1 | Upgrade
|
| Other Non-Operating Income | -54.66 | -26 | -24.62 | -22.6 | -24.62 | Upgrade
|
| EBT Excluding Unusual Items | 8,581 | 8,458 | 10,052 | 8,919 | 10,052 | Upgrade
|
| Other Unusual Items | 2.57 | -14 | -2.89 | -2.85 | -2.89 | Upgrade
|
| Pretax Income | 8,583 | 8,444 | 10,049 | 8,916 | 10,049 | Upgrade
|
| Income Tax Expense | 5.18 | 2 | 2.6 | 1.98 | 2.6 | Upgrade
|
| Net Income | 8,578 | 8,442 | 10,046 | 8,914 | 10,046 | Upgrade
|
| Net Income to Common | 8,578 | 8,442 | 10,046 | 8,914 | 10,046 | Upgrade
|
| Net Income Growth | 1.61% | -15.97% | 12.70% | -11.27% | 12.70% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.02% | 5.70% | -0.00% | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 5789.06 | 5698.39 | 7167.52 | 6359.74 | 7167.52 | Upgrade
|
| EPS (Diluted) | 5789.06 | 5698.39 | 7167.52 | 6359.74 | 7167.52 | Upgrade
|
| EPS Growth | 1.59% | -20.50% | 12.70% | -11.27% | 12.70% | Upgrade
|
| Dividend Per Share | 5787.000 | - | - | - | - | Upgrade
|
| Operating Margin | 41.17% | 41.56% | 44.64% | 42.67% | 44.64% | Upgrade
|
| Profit Margin | 36.08% | 36.78% | 40.96% | 38.82% | 40.96% | Upgrade
|
| Free Cash Flow Margin | 51.43% | 47.75% | 84.73% | 69.82% | 84.73% | Upgrade
|
| EBITDA | 13,194 | 12,890 | 14,098 | 12,962 | 14,098 | Upgrade
|
| EBITDA Margin | 55.49% | 56.16% | 57.48% | 56.44% | 57.48% | Upgrade
|
| D&A For Ebitda | 3,405 | 3,350 | 3,148 | 3,163 | 3,148 | Upgrade
|
| EBIT | 9,788 | 9,540 | 10,950 | 9,799 | 10,950 | Upgrade
|
| EBIT Margin | 41.17% | 41.56% | 44.64% | 42.67% | 44.64% | Upgrade
|
| Funds From Operations (FFO) | 11,980 | - | 5,096 | 5,499 | 5,096 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 11,980 | - | - | - | - | Upgrade
|
| FFO Payout Ratio | 73.13% | - | 76.59% | 103.28% | 76.59% | Upgrade
|
| Effective Tax Rate | 0.06% | 0.02% | 0.03% | 0.02% | 0.03% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.