Japan Excellent, Inc. (TYO:8987)

Japan Excellent Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2023
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2023
Rental Revenue	21,964	19,964	18,574	19,351	18,574
Gain (Loss) on Sale of Assets (Rev)	3,378	1,425	4,381	4,214	4,381
Other Revenue	162	869.99	1,607	929.92	1,607
Total Revenue	25,504	22,259	24,563	24,495	24,563
Revenue Growth (YoY	14.58%	-9.38%	0.28%	-0.28%	0.28%
Property Expenses	12,924	12,487	12,494	12,842	12,494
Selling, General & Administrative	136	110.6	90.23	111.99	90.23
Other Operating Expenses	248	218.06	249.82	256.11	249.82
Total Operating Expenses	13,308	12,815	12,834	13,210	12,834
Operating Income	12,196	9,444	11,729	11,285	11,729
Interest Expense	-1,460	-1,233	-1,202	-1,219	-1,202
Interest & Investment Income	2	57.76	118.22	28.3	118.22
Other Non-Operating Income	-26	-18.36	-8.68	-7.06	-8.68
EBT Excluding Unusual Items	10,712	8,251	10,637	10,087	10,637
Gain (Loss) on Sale of Assets	-3,228	-	-2,704	-2,703	-2,704
Pretax Income	7,484	8,251	7,933	7,384	7,933
Income Tax Expense	-	0.92	1.81	0.93	1.81
Net Income	7,484	8,250	7,931	7,383	7,931
Net Income to Common	7,484	8,250	7,931	7,383	7,931
Net Income Growth	-9.28%	4.02%	7.42%	-6.91%	7.42%
Basic Shares Outstanding	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1
Shares Change (YoY)	-0.89%	-0.31%	-	-	-
EPS (Basic)	5662.77	6186.59	5929.40	5519.74	5929.40
EPS (Diluted)	5662.77	6186.59	5929.40	5519.74	5929.40
EPS Growth	-8.47%	4.34%	7.42%	-6.91%	7.42%
Dividend Per Share	-	-	5600.000	-	5600.000
Operating Margin	47.82%	42.43%	47.75%	46.07%	47.75%
Profit Margin	29.34%	37.06%	32.29%	30.14%	32.29%
EBITDA	15,956	13,089	15,472	15,191	15,472
EBITDA Margin	62.56%	58.80%	62.99%	62.02%	62.99%
D&A For Ebitda	3,760	3,645	3,743	3,907	3,743
EBIT	12,196	9,444	11,729	11,285	11,729
EBIT Margin	47.82%	42.43%	47.75%	46.07%	47.75%
Effective Tax Rate	-	0.01%	0.02%	0.01%	0.02%
Revenue as Reported	-	10,857	24,681	10,700	24,681

Updated Mar 19, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.