Daiwa Securities Living Investment Corporation (TYO:8986)

TYO:8986 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	25,278	24,783	23,865	22,700	21,299	18,437
Gain (Loss) on Sale of Assets (Rev)	4,068	2,657	802	-	-	-
Other Revenue	-0	0	-	-	-	1,471
Total Revenue	29,347	27,439	24,667	22,700	21,299	19,908
Revenue Growth (YoY	12.64%	11.24%	8.67%	6.58%	6.98%	19.09%
Property Expenses	12,381	12,014	11,655	10,640	9,535	9,717
Selling, General & Administrative	814.36	862.75	438.05	666.36	375.71	518.16
Other Operating Expenses	848.67	865.85	766.75	723.07	1,196	653.22
Total Operating Expenses	14,045	13,747	12,860	12,033	11,107	10,891
Operating Income	15,301	13,692	11,807	10,666	10,192	9,017
Interest Expense	-1,574	-1,333	-1,304	-1,093	-1,156	-841.16
Interest & Investment Income	1.58	0.23	0.01	0.02	0.01	0.01
Other Non-Operating Income	-312.83	-340.77	-151.42	-298.21	-145.66	508.41
EBT Excluding Unusual Items	13,416	12,018	10,352	9,276	8,890	8,684
Merger & Restructuring Charges	-	-	-	-	-	-393.71
Other Unusual Items	-	-	-	-	-	1,102
Pretax Income	13,416	12,018	10,352	9,276	8,890	9,393
Income Tax Expense	1.21	1.21	0.61	1.21	0.61	1.21
Net Income	13,415	12,017	10,352	9,274	8,889	9,392
Net Income to Common	13,415	12,017	10,352	9,274	8,889	9,392
Net Income Growth	18.34%	16.09%	11.62%	4.33%	-5.35%	43.99%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
Shares Change (YoY)	3.35%	6.26%	2.53%	4.09%	14.61%	12.68%
EPS (Basic)	5573.40	5003.00	4579.40	4206.55	4196.95	5082.10
EPS (Diluted)	5573.40	5003.00	4579.40	4206.55	4196.95	5082.10
EPS Growth	14.51%	9.25%	8.86%	0.23%	-17.42%	27.79%
Dividend Per Share	5130.000	4700.000	-	4360.000	-	4218.000
Operating Margin	52.14%	49.90%	47.87%	46.99%	47.85%	45.29%
Profit Margin	45.71%	43.80%	41.97%	40.86%	41.74%	47.17%
EBITDA	20,720	19,044	17,142	15,674	15,093	13,159
EBITDA Margin	70.60%	69.40%	69.49%	69.05%	70.86%	66.10%
D&A For Ebitda	5,419	5,352	5,335	5,007	4,901	4,142
EBIT	15,301	13,692	11,807	10,666	10,192	9,017
EBIT Margin	52.14%	49.90%	47.87%	46.99%	47.85%	45.29%
Effective Tax Rate	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
Revenue as Reported	29,347	27,439	11,898	22,700	10,488	19,908

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.