Daiwa Securities Living Investment Corporation (TYO:8986)
Japan
· Delayed Price · Currency is JPY 93,800
+600 (0.64%)
Jun 6, 2025, 3:30 PM JST
TYO:8986 Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2017 - 2021 |
| Rental Revenue | 25,278 | 24,783 | 24,280 | 23,865 | 23,335 | 22,700 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 4,068 | 2,657 | 2,288 | 802 | - | - | Upgrade
|
| Other Revenue | -0 | 0 | - | - | - | - | Upgrade
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| Total Revenue | 29,347 | 27,439 | 26,568 | 24,667 | 23,335 | 22,700 | Upgrade
|
| Revenue Growth (YoY | 10.46% | 3.28% | 7.71% | 5.71% | 2.80% | 0.77% | Upgrade
|
| Property Expenses | 12,381 | 12,014 | 12,304 | 11,655 | 11,252 | 10,640 | Upgrade
|
| Selling, General & Administrative | 814.36 | 862.75 | 190 | 438.05 | 413.35 | 666.36 | Upgrade
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| Other Operating Expenses | 848.67 | 865.85 | 874 | 766.75 | 751.56 | 723.07 | Upgrade
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| Total Operating Expenses | 14,045 | 13,747 | 13,368 | 12,860 | 12,421 | 12,033 | Upgrade
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| Operating Income | 15,301 | 13,692 | 13,200 | 11,807 | 10,914 | 10,666 | Upgrade
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| Interest Expense | -1,574 | -1,333 | -1,536 | -1,304 | -1,274 | -1,093 | Upgrade
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| Interest & Investment Income | 1.58 | 0.23 | - | 0.01 | 0.01 | 0.02 | Upgrade
|
| Other Non-Operating Income | -312.83 | -340.77 | 24 | -151.42 | -135.89 | -298.21 | Upgrade
|
| EBT Excluding Unusual Items | 13,416 | 12,018 | 11,688 | 10,352 | 9,504 | 9,276 | Upgrade
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| Other Unusual Items | - | - | -62 | - | -23 | - | Upgrade
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| Pretax Income | 13,416 | 12,018 | 11,626 | 10,352 | 9,481 | 9,276 | Upgrade
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| Income Tax Expense | 1.21 | 1.21 | - | 0.61 | 0.61 | 1.21 | Upgrade
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| Net Income | 13,415 | 12,017 | 11,626 | 10,352 | 9,481 | 9,274 | Upgrade
|
| Net Income to Common | 13,415 | 12,017 | 11,626 | 10,352 | 9,481 | 9,274 | Upgrade
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| Net Income Growth | 15.38% | 3.36% | 12.31% | 9.18% | 2.23% | 0.35% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.20% | 6.04% | 1.25% | 1.26% | 0.01% | Upgrade
|
| EPS (Basic) | 5573.40 | 5003.00 | 4850.05 | 4579.40 | 4246.79 | 4206.55 | Upgrade
|
| EPS (Diluted) | 5573.40 | 5003.00 | 4850.05 | 4579.40 | 4246.79 | 4206.55 | Upgrade
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| EPS Growth | 14.91% | 3.15% | 5.91% | 7.83% | 0.96% | 0.34% | Upgrade
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| Dividend Per Share | 5130.000 | 4700.000 | - | - | - | 4360.000 | Upgrade
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| Operating Margin | 52.14% | 49.90% | 49.68% | 47.87% | 46.77% | 46.99% | Upgrade
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| Profit Margin | 45.71% | 43.80% | 43.76% | 41.97% | 40.63% | 40.86% | Upgrade
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| EBITDA | 20,720 | 19,044 | 18,770 | 17,142 | 16,156 | 15,674 | Upgrade
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| EBITDA Margin | 70.60% | 69.40% | 70.65% | 69.49% | 69.24% | 69.05% | Upgrade
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| D&A For Ebitda | 5,419 | 5,352 | 5,570 | 5,335 | 5,242 | 5,007 | Upgrade
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| EBIT | 15,301 | 13,692 | 13,200 | 11,807 | 10,914 | 10,666 | Upgrade
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| EBIT Margin | 52.14% | 49.90% | 49.68% | 47.87% | 46.77% | 46.99% | Upgrade
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| Effective Tax Rate | 0.01% | 0.01% | - | 0.01% | 0.01% | 0.01% | Upgrade
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| Revenue as Reported | 29,347 | 27,439 | - | 11,898 | 11,437 | 22,700 | Upgrade
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Updated Dec 20, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.