Hankyu Hanshin REIT, Inc. (TYO:8977)
Japan · Delayed Price · Currency is JPY 164,000
-800 (-0.49%)
Jan 23, 2026, 3:30 PM JST
Hankyu Hanshin REIT Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2015 - 2019 |
Rental Revenue | 12,346 | 12,156 | 11,722 | 11,317 | 11,392 | 11,671 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 293 | - | - | - | - | - | Upgrade |
Other Revenue | - | - | - | 0 | - | 0 | Upgrade |
| 12,639 | 12,156 | 11,722 | 11,317 | 11,392 | 11,671 | Upgrade | |
Revenue Growth (YoY | 6.82% | 3.70% | 3.58% | -0.66% | -2.38% | -3.01% | Upgrade |
Property Expenses | 6,658 | 6,567 | 6,506 | 5,986 | 6,152 | 6,438 | Upgrade |
Selling, General & Administrative | 388.75 | 411.62 | 180 | 381.36 | 369.87 | 183.62 | Upgrade |
Other Operating Expenses | 189.1 | 154.09 | 135.37 | 182.52 | 136.45 | 182.53 | Upgrade |
Total Operating Expenses | 7,236 | 7,133 | 6,821 | 6,550 | 6,658 | 6,805 | Upgrade |
Operating Income | 5,404 | 5,023 | 4,901 | 4,766 | 4,734 | 4,866 | Upgrade |
Interest Expense | -731.63 | -647.11 | -614.61 | -556.45 | -558.07 | -615.05 | Upgrade |
Interest & Investment Income | 4.87 | 0.92 | 0.04 | 0.09 | 0.12 | 0.08 | Upgrade |
Other Non-Operating Income | -45.64 | -93.94 | -44.75 | -79.86 | -59.23 | -107.69 | Upgrade |
EBT Excluding Unusual Items | 4,631 | 4,283 | 4,242 | 4,130 | 4,117 | 4,143 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 60.02 | - | 340.66 | Upgrade |
Pretax Income | 4,631 | 4,283 | 4,242 | 4,190 | 4,117 | 4,484 | Upgrade |
Income Tax Expense | 2.6 | 3.07 | 2.46 | 2.93 | 3.03 | 2.75 | Upgrade |
Net Income | 4,629 | 4,280 | 4,239 | 4,187 | 4,114 | 4,481 | Upgrade |
Net Income to Common | 4,629 | 4,280 | 4,239 | 4,187 | 4,114 | 4,481 | Upgrade |
Net Income Growth | 9.94% | 0.96% | 1.25% | 1.79% | -8.20% | 0.95% | Upgrade |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.07% | Upgrade |
EPS (Basic) | 6658.01 | 6156.68 | 6098.19 | 6023.17 | 5917.30 | 6445.89 | Upgrade |
EPS (Diluted) | 6658.01 | 6156.68 | 6098.19 | 6023.17 | 5917.30 | 6445.89 | Upgrade |
EPS Growth | 9.94% | 0.96% | 1.25% | 1.79% | -8.20% | 0.88% | Upgrade |
Dividend Per Share | 3155.000 | 6185.000 | - | 5980.000 | 5917.000 | 6048.000 | Upgrade |
Dividend Growth | -48.16% | - | - | 1.06% | -2.17% | - | Upgrade |
Operating Margin | 42.75% | 41.32% | 41.81% | 42.12% | 41.55% | 41.69% | Upgrade |
Profit Margin | 36.62% | 35.21% | 36.17% | 37.00% | 36.11% | 38.40% | Upgrade |
EBITDA | 7,415 | 6,999 | 6,859 | 6,709 | 6,821 | 6,908 | Upgrade |
EBITDA Margin | 58.67% | 57.57% | 58.51% | 59.28% | 59.88% | 59.19% | Upgrade |
D&A For Ebitda | 2,012 | 1,975 | 1,958 | 1,942 | 2,087 | 2,042 | Upgrade |
EBIT | 5,404 | 5,023 | 4,901 | 4,766 | 4,734 | 4,866 | Upgrade |
EBIT Margin | 42.75% | 41.32% | 41.81% | 42.12% | 41.55% | 41.69% | Upgrade |
Funds From Operations (FFO) | 3,188 | 6,255 | 3,091 | 6,068 | - | 6,182 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 6,255 | - | 6,068 | - | 6,182 | Upgrade |
FFO Payout Ratio | 134.73% | 67.60% | 136.26% | 67.24% | - | 69.87% | Upgrade |
Effective Tax Rate | 0.06% | 0.07% | 0.06% | 0.07% | 0.07% | 0.06% | Upgrade |
Revenue as Reported | 6,222 | 12,156 | 5,823 | 11,377 | 11,392 | 12,411 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.