United Urban Investment Corporation (TYO:8960)

United Urban Investment Income Statement

Financials in millions JPY. Fiscal year is December - November.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Rental Revenue	54,058	53,027	50,095	47,197	45,109	45,443
Gain (Loss) on Sale of Assets (Rev)	1,532	1,164	314.23	1,421	1,896	2,067
Other Revenue	-	0	0	0	0	0
Total Revenue	55,590	54,191	50,409	48,618	47,006	47,510
Revenue Growth (YoY	8.28%	7.50%	3.68%	3.43%	-1.06%	-8.52%
Property Expenses	27,994	27,476	27,403	26,734	26,169	25,590
Selling, General & Administrative	152.67	186.89	175.83	174.85	173.31	170.1
Other Operating Expenses	474.95	510.86	518.18	460.17	473.8	483.24
Total Operating Expenses	28,622	28,174	28,098	27,369	26,816	26,243
Operating Income	26,968	26,017	22,312	21,249	20,190	21,267
Interest Expense	-2,522	-2,320	-1,987	-1,909	-1,882	-1,995
Interest & Investment Income	15.4	3.11	0.22	0.42	0.33	0.23
Other Non-Operating Income	58.86	79.84	53.6	0.18	5.91	-13.38
EBT Excluding Unusual Items	24,520	23,780	20,379	19,340	18,314	19,258
Gain (Loss) on Sale of Assets	-59.76	-24.29	-87.71	-17.19	-37.91	-26.49
Total Insurance Settlements	97.79	54.67	7.01	37.68	33.72	49.73
Asset Writedown	-44	-	-	-68	-1,139	-
Other Unusual Items	3.84	40.13	3.01	2.89	3.45	2.92
Pretax Income	24,518	23,850	20,301	19,296	17,175	19,285
Income Tax Expense	1.21	0.61	1.21	1.21	1.21	1.21
Net Income	24,516	23,850	20,300	19,294	17,173	19,283
Net Income to Common	24,516	23,850	20,300	19,294	17,173	19,283
Net Income Growth	13.82%	17.49%	5.21%	12.35%	-10.94%	-16.00%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-0.60%	-0.03%	-1.68%	1.06%	-	1.14%
EPS (Basic)	7959.88	7699.11	6551.27	6122.32	5507.21	6183.86
EPS (Diluted)	7959.88	7699.11	6551.27	6122.32	5507.21	6183.86
EPS Growth	14.51%	17.52%	7.01%	11.17%	-10.94%	-16.95%
Dividend Per Share	7947.000	-	6600.000	6256.000	6282.000	6589.000
Dividend Growth	13.53%	-	5.50%	-0.41%	-4.66%	-7.14%
Operating Margin	48.51%	48.01%	44.26%	43.70%	42.95%	44.76%
Profit Margin	44.10%	44.01%	40.27%	39.69%	36.54%	40.59%
EBITDA	34,833	34,074	30,448	29,420	28,418	29,543
EBITDA Margin	62.66%	62.88%	60.40%	60.51%	60.46%	62.18%
D&A For Ebitda	7,866	8,057	8,137	8,171	8,228	8,275
EBIT	26,968	26,017	22,312	21,249	20,190	21,267
EBIT Margin	48.51%	48.01%	44.26%	43.70%	42.95%	44.76%
Funds From Operations (FFO)	-15,060	15,060	28,135	26,124	24,663	-
Adjusted Funds From Operations (AFFO)	-	-	28,135	26,124	24,663	-
FFO Payout Ratio	-	69.35%	70.17%	74.14%	79.67%	-
Effective Tax Rate	0.01%	0.00%	0.01%	0.01%	0.01%	0.01%
Revenue as Reported	55,590	25,982	50,409	48,618	47,006	47,510

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.