Hankyu Hanshin REIT, Inc. (TYO:8977)
Japan · Delayed Price · Currency is JPY 144,100
+4,800 (3.45%)
Jul 31, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
Rental Revenue | 12,720 | 12,547 | 12,156 | 11,722 | 11,317 | 11,392 |
Gain (Loss) on Sale of Assets (Rev) | 81.47 | 374.63 | - | - | - | - |
Other Revenue | 0 | 0 | - | - | 0 | - |
| 12,801 | 12,922 | 12,156 | 11,722 | 11,317 | 11,392 | |
Revenue Growth (YoY | -0.94% | 6.30% | 3.70% | 3.58% | -0.66% | -2.38% |
Property Expenses | 6,844 | 6,712 | 6,567 | 6,506 | 5,986 | 6,152 |
Selling, General & Administrative | 279.55 | 410.49 | 411.62 | 180 | 381.36 | 369.87 |
Other Operating Expenses | 172.44 | 203.56 | 154.09 | 135.37 | 182.52 | 136.45 |
Total Operating Expenses | 7,296 | 7,326 | 7,133 | 6,821 | 6,550 | 6,658 |
Operating Income | 5,506 | 5,596 | 5,023 | 4,901 | 4,766 | 4,734 |
Interest Expense | -837.85 | -729.58 | -647.11 | -614.61 | -556.45 | -558.07 |
Interest & Investment Income | 23.43 | 16.16 | 0.92 | 0.04 | 0.09 | 0.12 |
Other Non-Operating Income | -44.04 | -85.33 | -93.94 | -44.75 | -79.86 | -59.23 |
EBT Excluding Unusual Items | 4,647 | 4,797 | 4,283 | 4,242 | 4,130 | 4,117 |
Gain (Loss) on Sale of Assets | - | - | - | - | 60.02 | - |
Pretax Income | 4,647 | 4,797 | 4,283 | 4,242 | 4,190 | 4,117 |
Income Tax Expense | 2.4 | 2.73 | 3.07 | 2.46 | 2.93 | 3.03 |
Net Income | 4,645 | 4,794 | 4,280 | 4,239 | 4,187 | 4,114 |
Net Income to Common | 4,645 | 4,794 | 4,280 | 4,239 | 4,187 | 4,114 |
Net Income Growth | -3.12% | 12.01% | 0.96% | 1.25% | 1.79% | -8.20% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 6681.22 | 6896.31 | 6156.68 | 6098.19 | 6023.17 | 5917.30 |
EPS (Diluted) | 6681.22 | 6896.31 | 6156.68 | 6098.19 | 6023.17 | 5917.30 |
EPS Growth | -3.12% | 12.01% | 0.96% | 1.25% | 1.79% | -8.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
Dividend Per Share | 3389.000 | 6708.000 | 6185.000 | - | 5980.000 | 5917.000 |
Dividend Growth | -49.48% | 8.46% | - | - | 1.06% | -2.17% |
Operating Margin | 43.01% | 43.30% | 41.32% | 41.81% | 42.12% | 41.55% |
Profit Margin | 36.28% | 37.10% | 35.21% | 36.17% | 37.00% | 36.11% |
EBITDA | 7,629 | 7,665 | 6,999 | 6,859 | 6,709 | 6,821 |
EBITDA Margin | 59.59% | 59.31% | 57.57% | 58.51% | 59.28% | 59.88% |
D&A For Ebitda | 2,123 | 2,069 | 1,975 | 1,958 | 1,942 | 2,087 |
EBIT | 5,506 | 5,596 | 5,023 | 4,901 | 4,766 | 4,734 |
EBIT Margin | 43.01% | 43.30% | 41.32% | 41.81% | 42.12% | 41.55% |
Funds From Operations (FFO) | 3,330 | 6,488 | 6,255 | 3,091 | 6,068 | - |
Adjusted Funds From Operations (AFFO) | - | 6,488 | 6,255 | - | 6,068 | - |
FFO Payout Ratio | 140.04% | 69.33% | 67.60% | 136.26% | 67.24% | - |
Effective Tax Rate | 0.05% | 0.06% | 0.07% | 0.06% | 0.07% | 0.07% |
Revenue as Reported | 6,504 | 12,922 | 12,156 | 5,823 | 11,377 | 11,392 |