TYO:8986 Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022	2021 - 2017
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Sep '23 Sep 30, 2023	Mar '23 Mar 31, 2023	Sep '22 Sep 30, 2022	2021 - 2017
Rental Revenue	24,782	24,280	23,865	23,335	22,700	Upgrade
Gain (Loss) on Sale of Assets (Rev)	2,657	2,288	802	-	-	Upgrade
Other Revenue	0	-	-	-	-	Upgrade
Total Revenue	27,439	26,568	24,667	23,335	22,700	Upgrade
Revenue Growth (YoY	3.28%	7.71%	5.71%	2.80%	0.77%	Upgrade
Property Expenses	12,351	12,304	11,655	11,252	10,640	Upgrade
Selling, General & Administrative	524.57	190	438.05	413.35	666.36	Upgrade
Other Operating Expenses	867.82	874	766.75	751.56	723.07	Upgrade
Total Operating Expenses	13,747	13,368	12,860	12,421	12,033	Upgrade
Operating Income	13,692	13,200	11,807	10,914	10,666	Upgrade
Interest Expense	-1,508	-1,536	-1,304	-1,274	-1,093	Upgrade
Interest & Investment Income	0.01	-	0.01	0.01	0.02	Upgrade
Other Non-Operating Income	-167.81	24	-151.42	-135.89	-298.21	Upgrade
EBT Excluding Unusual Items	12,017	11,688	10,352	9,504	9,276	Upgrade
Other Unusual Items	-	-62	-	-23	-	Upgrade
Pretax Income	12,017	11,626	10,352	9,481	9,276	Upgrade
Income Tax Expense	0.61	-	0.61	0.61	1.21	Upgrade
Net Income	12,016	11,626	10,352	9,481	9,274	Upgrade
Net Income to Common	12,016	11,626	10,352	9,481	9,274	Upgrade
Net Income Growth	3.36%	12.31%	9.18%	2.23%	0.35%	Upgrade
Basic Shares Outstanding	2	2	2	2	2	Upgrade
Diluted Shares Outstanding	2	2	2	2	2	Upgrade
Shares Change (YoY)	0.20%	6.04%	1.25%	1.26%	0.01%	Upgrade
EPS (Basic)	5002.61	4850.05	4579.40	4246.79	4206.55	Upgrade
EPS (Diluted)	5002.61	4850.05	4579.40	4246.79	4206.55	Upgrade
EPS Growth	3.15%	5.91%	7.83%	0.96%	0.34%	Upgrade
Dividend Per Share	-	-	-	-	4360.000	Upgrade
Operating Margin	49.90%	49.68%	47.87%	46.77%	46.99%	Upgrade
Profit Margin	43.79%	43.76%	41.96%	40.63%	40.86%	Upgrade
Free Cash Flow Margin	96.68%	99.92%	99.61%	63.13%	63.46%	Upgrade
EBITDA	19,204	18,770	17,142	16,156	15,674	Upgrade
EBITDA Margin	69.99%	70.65%	69.49%	69.24%	69.05%	Upgrade
D&A For Ebitda	5,512	5,570	5,335	5,242	5,007	Upgrade
EBIT	13,692	13,200	11,807	10,914	10,666	Upgrade
EBIT Margin	49.90%	49.68%	47.87%	46.77%	46.99%	Upgrade
Effective Tax Rate	0.01%	-	0.01%	0.01%	0.01%	Upgrade
Revenue as Reported	13,284	-	11,898	11,437	22,700	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.