Daiwa House REIT Investment Corporation (TYO: 8984)
Japan
· Delayed Price · Currency is JPY 231,200
+200 (0.09%)
Nov 18, 2024, 3:45 PM JST
Daiwa House REIT Investment Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY null | FY 2023 | FY 2023 | 2022 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Sep '23 Sep 30, 2023 | Feb '23 Feb 28, 2023 | Aug '23 Aug 31, 2023 | 2022 - 2018 |
| Rental Revenue | 57,581 | 57,581 | 59,214 | - | 60,030 | 59,061 | Upgrade
|
| Other Revenue | 2,885 | 2,885 | 0 | - | -1,172 | 0 | Upgrade
|
| Total Revenue | 60,466 | 60,466 | 59,214 | - | 58,858 | 59,061 | Upgrade
|
| Revenue Growth (YoY | 2.25% | 2.11% | - | - | -0.34% | 0.34% | Upgrade
|
| Property Expenses | 29,611 | 29,611 | 28,543 | - | 30,493 | 28,696 | Upgrade
|
| Selling, General & Administrative | 205.48 | 205.48 | 239.45 | - | 239.25 | 201.15 | Upgrade
|
| Other Operating Expenses | 838.64 | 838.64 | 3,746 | - | 739.22 | 893.51 | Upgrade
|
| Total Operating Expenses | 34,619 | 34,619 | 34,510 | - | 33,456 | 33,754 | Upgrade
|
| Operating Income | 25,847 | 25,847 | 24,704 | - | 25,402 | 25,307 | Upgrade
|
| Interest Expense | -2,999 | -2,999 | -3,156 | - | -2,921 | -2,702 | Upgrade
|
| Interest & Investment Income | 3.15 | 3.15 | 0.23 | - | 3.11 | 0.46 | Upgrade
|
| Other Non-Operating Income | -650.82 | -650.82 | -306.33 | - | -329.79 | -628.63 | Upgrade
|
| EBT Excluding Unusual Items | 22,200 | 22,200 | 21,241 | - | 22,154 | 21,976 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,431 | 1,431 | 349.96 | - | - | 349.96 | Upgrade
|
| Asset Writedown | -3,216 | -3,216 | - | - | - | - | Upgrade
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| Other Unusual Items | 20.13 | 20.13 | 11.64 | - | 19.07 | 23.24 | Upgrade
|
| Pretax Income | 20,435 | 20,435 | 21,603 | - | 22,173 | 22,349 | Upgrade
|
| Income Tax Expense | 1.21 | 1.21 | 0.61 | - | 0.61 | 1.21 | Upgrade
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| Net Income | 20,434 | 20,434 | 21,602 | - | 22,173 | 22,348 | Upgrade
|
| Net Income to Common | 20,434 | 20,434 | 21,602 | - | 22,173 | 22,348 | Upgrade
|
| Net Income Growth | -7.01% | -5.41% | - | - | -0.78% | 0.79% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | - | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | - | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.13% | - | - | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 8819.73 | 8819.73 | 9311.35 | - | 9557.23 | 9632.83 | Upgrade
|
| EPS (Diluted) | 8819.73 | 8819.73 | 9311.35 | - | 9557.23 | 9632.83 | Upgrade
|
| EPS Growth | -6.89% | -5.28% | - | - | -0.78% | 0.79% | Upgrade
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| Dividend Per Share | 11515.000 | 11515.000 | - | - | - | 11292.000 | Upgrade
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| Operating Margin | 42.75% | 42.75% | 41.72% | - | 43.16% | 42.85% | Upgrade
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| Profit Margin | 33.79% | 33.79% | 36.48% | - | 37.67% | 37.84% | Upgrade
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| Free Cash Flow Margin | 83.04% | 83.04% | 64.37% | - | 69.85% | 63.30% | Upgrade
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| EBITDA | 41,164 | 41,164 | 39,937 | - | 40,663 | 40,499 | Upgrade
|
| EBITDA Margin | 68.08% | 68.08% | 67.45% | - | 69.09% | 68.57% | Upgrade
|
| D&A For Ebitda | 15,317 | 15,317 | 15,234 | - | 15,261 | 15,193 | Upgrade
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| EBIT | 25,847 | 25,847 | 24,704 | - | 25,402 | 25,307 | Upgrade
|
| EBIT Margin | 42.75% | 42.75% | 41.72% | - | 43.16% | 42.85% | Upgrade
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| Effective Tax Rate | 0.01% | 0.01% | 0.00% | - | 0.00% | 0.01% | Upgrade
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| Revenue as Reported | 61,897 | 61,897 | 29,921 | - | 29,369 | 59,411 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.