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 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Nov 30, 2024	May 31, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021
Rental Revenue	54,058	53,027	50,830	50,095	47,197	45,109
Gain (Loss) on Sale of Assets (Rev)	1,532	1,164	508.23	314.23	1,421	1,896
Other Revenue	-	0	0	0	0	0
Total Revenue	55,590	54,191	51,338	50,409	48,618	47,006
Revenue Growth (YoY	5.35%	5.56%	1.84%	3.68%	3.43%	-1.06%
Property Expenses	27,994	27,476	26,989	27,403	26,734	26,169
Selling, General & Administrative	152.67	186.89	185.91	175.83	174.85	173.31
Other Operating Expenses	474.95	510.86	534.08	518.18	460.17	473.8
Total Operating Expenses	28,622	28,174	27,709	28,098	27,369	26,816
Operating Income	26,968	26,017	23,628	22,312	21,249	20,190
Interest Expense	-2,522	-2,320	-2,137	-1,987	-1,909	-1,882
Interest & Investment Income	15.4	3.11	0.11	0.22	0.42	0.33
Other Non-Operating Income	58.86	79.84	126.92	53.6	0.18	5.91
EBT Excluding Unusual Items	24,520	23,780	21,618	20,379	19,340	18,314
Gain (Loss) on Sale of Assets	-59.76	-24.29	-83.69	-87.71	-17.19	-37.91
Total Insurance Settlements	97.79	54.67	3.42	7.01	37.68	33.72
Asset Writedown	-44	-	-	-	-68	-1,139
Other Unusual Items	3.84	40.13	1.69	3.01	2.89	3.45
Pretax Income	24,518	23,850	21,540	20,301	19,296	17,175
Income Tax Expense	1.21	0.61	0.61	1.21	1.21	1.21
Net Income	24,516	23,850	21,539	20,300	19,294	17,173
Net Income to Common	24,516	23,850	21,539	20,300	19,294	17,173
Net Income Growth	8.03%	10.73%	6.11%	5.21%	12.35%	-10.94%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-0.59%	-0.03%	-	-1.68%	1.06%	-
EPS (Basic)	7959.88	7699.11	6951.21	6551.27	6122.32	5507.21
EPS (Diluted)	7959.88	7699.11	6951.21	6551.27	6122.32	5507.21
EPS Growth	8.66%	10.76%	6.11%	7.01%	11.17%	-10.94%
Dividend Per Share	7947.000	-	-	6600.000	6256.000	6282.000
Dividend Growth	9.12%	-	-	5.50%	-0.41%	-4.66%
Operating Margin	48.51%	48.01%	46.03%	44.26%	43.70%	42.95%
Profit Margin	44.10%	44.01%	41.95%	40.27%	39.69%	36.54%
EBITDA	34,833	34,074	31,778	30,448	29,420	28,418
EBITDA Margin	62.66%	62.88%	61.90%	60.40%	60.51%	60.46%
D&A For Ebitda	7,866	8,057	8,149	8,137	8,171	8,228
EBIT	26,968	26,017	23,628	22,312	21,249	20,190
EBIT Margin	48.51%	48.01%	46.03%	44.26%	43.70%	42.95%
Funds From Operations (FFO)	-15,060	15,060	14,132	28,135	26,124	24,663
Adjusted Funds From Operations (AFFO)	-	-	-	28,135	26,124	24,663
FFO Payout Ratio	-	69.35%	70.78%	70.17%	74.14%	79.67%
Effective Tax Rate	0.01%	0.00%	0.00%	0.01%	0.01%	0.01%
Revenue as Reported	55,590	25,982	25,357	50,409	48,618	47,006

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