Daiwa Securities Living Investment Corporation (TYO:8986)
97,400
-800 (-0.81%)
Jun 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Rental Revenue | 25,171 | 25,272 | 24,783 | 23,865 | 22,700 | 21,299 |
Gain (Loss) on Sale of Assets (Rev) | 4,485 | 4,581 | 2,657 | 802 | - | - |
Other Revenue | 0 | - | 0 | - | - | - |
| 29,657 | 29,853 | 27,439 | 24,667 | 22,700 | 21,299 | |
Revenue Growth (YoY | 1.06% | 8.80% | 11.24% | 8.67% | 6.58% | 6.98% |
Property Expenses | 12,178 | 12,570 | 12,014 | 11,655 | 10,640 | 9,535 |
Selling, General & Administrative | 859.93 | 477.18 | 862.75 | 438.05 | 666.36 | 375.71 |
Other Operating Expenses | 797.49 | 821.64 | 865.85 | 766.75 | 723.07 | 1,196 |
Total Operating Expenses | 13,838 | 13,870 | 13,747 | 12,860 | 12,033 | 11,107 |
Operating Income | 15,819 | 15,984 | 13,692 | 11,807 | 10,666 | 10,192 |
Interest Expense | -2,092 | -2,036 | -1,333 | -1,304 | -1,093 | -1,156 |
Interest & Investment Income | 5.84 | 3.37 | 0.23 | 0.01 | 0.02 | 0.01 |
Other Non-Operating Income | -258.55 | -132.88 | -340.77 | -151.42 | -298.21 | -145.66 |
EBT Excluding Unusual Items | 13,475 | 13,818 | 12,018 | 10,352 | 9,276 | 8,890 |
Pretax Income | 13,475 | 13,818 | 12,018 | 10,352 | 9,276 | 8,890 |
Income Tax Expense | 1.21 | 0.61 | 1.21 | 0.61 | 1.21 | 0.61 |
Net Income | 13,473 | 13,818 | 12,017 | 10,352 | 9,274 | 8,889 |
Net Income to Common | 13,473 | 13,818 | 12,017 | 10,352 | 9,274 | 8,889 |
Net Income Growth | 0.44% | 14.98% | 16.09% | 11.62% | 4.33% | -5.35% |
Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 |
Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -0.68% | -0.04% | 6.26% | 2.53% | 4.09% | 14.61% |
EPS (Basic) | 5635.89 | 5754.77 | 5003.00 | 4579.40 | 4206.55 | 4196.95 |
EPS (Diluted) | 5635.89 | 5754.77 | 5003.00 | 4579.40 | 4206.55 | 4196.95 |
EPS Growth | 1.12% | 15.03% | 9.25% | 8.86% | 0.23% | -17.42% |
Dividend Per Share | 5330.000 | - | 4700.000 | - | 4360.000 | - |
Dividend Growth | 3.90% | - | - | - | - | - |
Operating Margin | 53.34% | 53.54% | 49.90% | 47.87% | 46.99% | 47.85% |
Profit Margin | 45.43% | 46.28% | 43.80% | 41.97% | 40.86% | 41.74% |
EBITDA | 21,087 | 21,520 | 19,044 | 17,142 | 15,674 | 15,093 |
EBITDA Margin | 71.10% | 72.09% | 69.40% | 69.49% | 69.05% | 70.86% |
D&A For Ebitda | 5,268 | 5,537 | 5,352 | 5,335 | 5,007 | 4,901 |
EBIT | 15,819 | 15,984 | 13,692 | 11,807 | 10,666 | 10,192 |
EBIT Margin | 53.34% | 53.54% | 49.90% | 47.87% | 46.99% | 47.85% |
Effective Tax Rate | 0.01% | 0.00% | 0.01% | 0.01% | 0.01% | 0.01% |
Revenue as Reported | 29,657 | 15,191 | 27,439 | 11,898 | 22,700 | 10,488 |