Japan Excellent, Inc. (TYO:8987)
Japan
· Delayed Price · Currency is JPY 129,600
-100 (-0.08%)
May 20, 2025, 3:30 PM JST
Japan Excellent Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2023 | 2018 - 2022 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '23 Dec 31, 2023 | 2018 - 2022 |
| Rental Revenue | 21,964 | 19,964 | 18,574 | 19,351 | 18,574 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 3,378 | 1,425 | 4,381 | 4,214 | 4,381 | Upgrade
|
| Other Revenue | 162 | 869.99 | 1,607 | 929.92 | 1,607 | Upgrade
|
| Total Revenue | 25,504 | 22,259 | 24,563 | 24,495 | 24,563 | Upgrade
|
| Revenue Growth (YoY | 14.58% | -9.38% | 0.28% | -0.28% | 0.28% | Upgrade
|
| Property Expenses | 12,924 | 12,487 | 12,494 | 12,842 | 12,494 | Upgrade
|
| Selling, General & Administrative | 136 | 110.6 | 90.23 | 111.99 | 90.23 | Upgrade
|
| Other Operating Expenses | 248 | 218.06 | 249.82 | 256.11 | 249.82 | Upgrade
|
| Total Operating Expenses | 13,308 | 12,815 | 12,834 | 13,210 | 12,834 | Upgrade
|
| Operating Income | 12,196 | 9,444 | 11,729 | 11,285 | 11,729 | Upgrade
|
| Interest Expense | -1,460 | -1,233 | -1,202 | -1,219 | -1,202 | Upgrade
|
| Interest & Investment Income | 2 | 57.76 | 118.22 | 28.3 | 118.22 | Upgrade
|
| Other Non-Operating Income | -26 | -18.36 | -8.68 | -7.06 | -8.68 | Upgrade
|
| EBT Excluding Unusual Items | 10,712 | 8,251 | 10,637 | 10,087 | 10,637 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,228 | - | -2,704 | -2,703 | -2,704 | Upgrade
|
| Pretax Income | 7,484 | 8,251 | 7,933 | 7,384 | 7,933 | Upgrade
|
| Income Tax Expense | - | 0.92 | 1.81 | 0.93 | 1.81 | Upgrade
|
| Net Income | 7,484 | 8,250 | 7,931 | 7,383 | 7,931 | Upgrade
|
| Net Income to Common | 7,484 | 8,250 | 7,931 | 7,383 | 7,931 | Upgrade
|
| Net Income Growth | -9.28% | 4.02% | 7.42% | -6.91% | 7.42% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.89% | -0.31% | - | - | - | Upgrade
|
| EPS (Basic) | 5662.77 | 6186.59 | 5929.40 | 5519.74 | 5929.40 | Upgrade
|
| EPS (Diluted) | 5662.77 | 6186.59 | 5929.40 | 5519.74 | 5929.40 | Upgrade
|
| EPS Growth | -8.47% | 4.34% | 7.42% | -6.91% | 7.42% | Upgrade
|
| Dividend Per Share | - | - | 5600.000 | - | 5600.000 | Upgrade
|
| Operating Margin | 47.82% | 42.43% | 47.75% | 46.07% | 47.75% | Upgrade
|
| Profit Margin | 29.34% | 37.06% | 32.29% | 30.14% | 32.29% | Upgrade
|
| EBITDA | 15,956 | 13,089 | 15,472 | 15,191 | 15,472 | Upgrade
|
| EBITDA Margin | 62.56% | 58.80% | 62.99% | 62.02% | 62.99% | Upgrade
|
| D&A For Ebitda | 3,760 | 3,645 | 3,743 | 3,907 | 3,743 | Upgrade
|
| EBIT | 12,196 | 9,444 | 11,729 | 11,285 | 11,729 | Upgrade
|
| EBIT Margin | 47.82% | 42.43% | 47.75% | 46.07% | 47.75% | Upgrade
|
| Effective Tax Rate | - | 0.01% | 0.02% | 0.01% | 0.02% | Upgrade
|
| Revenue as Reported | - | 10,857 | 24,681 | 10,700 | 24,681 | Upgrade
|
Updated Mar 19, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.