Hankyu Hanshin REIT, Inc. (TYO:8977)
Japan
· Delayed Price · Currency is JPY 143,600
-2,400 (-1.64%)
Feb 28, 2025, 3:30 PM JST
Hankyu Hanshin REIT Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | May '23 May 31, 2023 | Nov '22 Nov 30, 2022 | May '22 May 31, 2022 | 2021 - 2017 |
| Rental Revenue | 11,866 | 11,722 | 11,503 | 11,317 | 11,344 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 60 | Upgrade
|
| Other Revenue | - | - | 0 | 0 | - | Upgrade
|
| Total Revenue | 11,866 | 11,722 | 11,503 | 11,317 | 11,404 | Upgrade
|
| Revenue Growth (YoY | 1.23% | 1.91% | 1.64% | -0.76% | 0.10% | Upgrade
|
| Property Expenses | 6,654 | 6,506 | 6,120 | 5,986 | 6,161 | Upgrade
|
| Selling, General & Administrative | 156 | 180 | 364.92 | 381.36 | 351.76 | Upgrade
|
| Other Operating Expenses | 158 | 135.37 | 145.05 | 182.52 | 176.81 | Upgrade
|
| Total Operating Expenses | 6,968 | 6,821 | 6,630 | 6,550 | 6,689 | Upgrade
|
| Operating Income | 4,898 | 4,901 | 4,873 | 4,766 | 4,714 | Upgrade
|
| Interest Expense | -718 | -614.61 | -606.49 | -556.45 | -604.42 | Upgrade
|
| Interest & Investment Income | - | 0.04 | 0.04 | 0.09 | 0.08 | Upgrade
|
| Other Non-Operating Income | -6 | -44.75 | -50.53 | -79.86 | 3.05 | Upgrade
|
| EBT Excluding Unusual Items | 4,174 | 4,242 | 4,216 | 4,130 | 4,113 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 60.02 | - | Upgrade
|
| Pretax Income | 4,174 | 4,242 | 4,216 | 4,190 | 4,113 | Upgrade
|
| Income Tax Expense | 2 | 2.46 | 2.4 | 2.93 | 2.54 | Upgrade
|
| Net Income | 4,172 | 4,239 | 4,214 | 4,187 | 4,110 | Upgrade
|
| Net Income to Common | 4,172 | 4,239 | 4,214 | 4,187 | 4,110 | Upgrade
|
| Net Income Growth | -1.59% | 0.61% | 0.63% | 1.87% | -0.08% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 6001.15 | 6098.19 | 6061.08 | 6023.17 | 5912.68 | Upgrade
|
| EPS (Diluted) | 6001.15 | 6098.19 | 6061.08 | 6023.17 | 5912.68 | Upgrade
|
| EPS Growth | -1.59% | 0.61% | 0.63% | 1.87% | -0.08% | Upgrade
|
| Dividend Per Share | - | - | - | 5980.000 | - | Upgrade
|
| Operating Margin | 41.28% | 41.81% | 42.36% | 42.12% | 41.34% | Upgrade
|
| Profit Margin | 35.16% | 36.17% | 36.63% | 37.00% | 36.05% | Upgrade
|
| Free Cash Flow Margin | 48.26% | 53.55% | 51.01% | 118.71% | 128.32% | Upgrade
|
| EBITDA | 6,862 | 6,859 | 6,826 | 6,709 | 6,741 | Upgrade
|
| EBITDA Margin | 57.83% | 58.51% | 59.34% | 59.28% | 59.11% | Upgrade
|
| D&A For Ebitda | 1,964 | 1,958 | 1,953 | 1,942 | 2,026 | Upgrade
|
| EBIT | 4,898 | 4,901 | 4,873 | 4,766 | 4,714 | Upgrade
|
| EBIT Margin | 41.28% | 41.81% | 42.36% | 42.12% | 41.34% | Upgrade
|
| Funds From Operations (FFO) | - | 3,091 | 3,073 | 6,068 | -3,121 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | - | - | 6,068 | - | Upgrade
|
| FFO Payout Ratio | - | 67.86% | 66.97% | 67.24% | - | Upgrade
|
| Effective Tax Rate | 0.05% | 0.06% | 0.06% | 0.07% | 0.06% | Upgrade
|
| Revenue as Reported | - | 5,823 | 5,680 | 11,377 | 5,707 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.