Daiwa House REIT Investment Corporation (TYO:8984)

TYO:8984 Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY null	FY 2023
Period Ending	Feb 28, 2025	Aug 31, 2024	Feb 29, 2024	Sep 30, 2023	Feb 28, 2023
Rental Revenue	60,116	61,644	59,214	-	60,030
Gain (Loss) on Sale of Assets (Rev)	4,708	2,862	-	-	-
Other Revenue	-	-	0	-	-1,172
Total Revenue	64,824	64,506	59,214	-	58,858
Revenue Growth (YoY	0.49%	8.94%	-	-	-0.34%
Property Expenses	29,638	30,912	28,543	-	30,493
Selling, General & Administrative	284	282	239.45	-	239.25
Other Operating Expenses	4,856	9,466	3,746	-	739.22
Total Operating Expenses	34,778	40,660	34,510	-	33,456
Operating Income	30,046	23,846	24,704	-	25,402
Interest Expense	-3,754	-3,746	-3,156	-	-2,921
Interest & Investment Income	44	4	0.23	-	3.11
Other Non-Operating Income	-4	6	-306.33	-	-329.79
EBT Excluding Unusual Items	26,332	20,110	21,241	-	22,154
Gain (Loss) on Sale of Assets	-	-	349.96	-	-
Other Unusual Items	-	-	11.64	-	19.07
Pretax Income	26,332	20,110	21,603	-	22,173
Income Tax Expense	2	-	0.61	-	0.61
Net Income	26,330	20,110	21,602	-	22,173
Net Income to Common	26,330	20,110	21,602	-	22,173
Net Income Growth	30.93%	-6.91%	-	-	-0.78%
Basic Shares Outstanding	2	2	2	-	2
Diluted Shares Outstanding	2	2	2	-	2
Shares Change (YoY)	-0.61%	-0.27%	-	-	-
EPS (Basic)	11449.69	8691.45	9311.35	-	9557.23
EPS (Diluted)	11449.69	8691.45	9311.35	-	9557.23
EPS Growth	31.74%	-6.66%	-	-	-0.78%
Operating Margin	46.35%	36.97%	41.72%	-	43.16%
Profit Margin	40.62%	31.18%	36.48%	-	37.67%
EBITDA	45,026	39,248	39,937	-	40,663
EBITDA Margin	69.46%	60.84%	67.45%	-	69.09%
D&A For Ebitda	14,980	15,402	15,234	-	15,261
EBIT	30,046	23,846	24,704	-	25,402
EBIT Margin	46.35%	36.97%	41.72%	-	43.16%
Effective Tax Rate	0.01%	-	0.00%	-	0.00%
Revenue as Reported	-	-	29,921	-	29,369

Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.