Japan Excellent, Inc. (TYO:8987)
Japan
· Delayed Price · Currency is JPY 128,900
+400 (0.31%)
Feb 27, 2025, 3:30 PM JST
Japan Excellent Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 19,964 | 18,574 | 18,838 | 21,332 | 21,742 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1,425 | 4,381 | 1,328 | - | 314 | Upgrade
|
| Other Revenue | 869.99 | 1,607 | 1,571 | - | - | Upgrade
|
| Total Revenue | 22,259 | 24,563 | 21,737 | 21,332 | 22,056 | Upgrade
|
| Revenue Growth (YoY | -9.38% | 13.00% | 1.90% | -3.28% | 1.27% | Upgrade
|
| Property Expenses | 12,487 | 12,494 | 12,600 | 12,040 | 9,043 | Upgrade
|
| Selling, General & Administrative | 110.6 | 90.23 | 91.75 | 132 | 66 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 1,946 | Upgrade
|
| Other Operating Expenses | 218.06 | 249.82 | 229.33 | 188 | 1,257 | Upgrade
|
| Total Operating Expenses | 12,815 | 12,834 | 12,921 | 12,360 | 12,312 | Upgrade
|
| Operating Income | 9,444 | 11,729 | 8,816 | 8,972 | 9,744 | Upgrade
|
| Interest Expense | -1,233 | -1,202 | -1,232 | -1,274 | -628 | Upgrade
|
| Interest & Investment Income | 57.76 | 118.22 | 28.42 | - | - | Upgrade
|
| Other Non-Operating Income | -18.36 | -8.68 | -6.77 | -6 | -899 | Upgrade
|
| EBT Excluding Unusual Items | 8,251 | 10,637 | 7,606 | 7,692 | 8,217 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2,704 | - | - | 1,704 | Upgrade
|
| Pretax Income | 8,251 | 7,933 | 7,606 | 7,692 | 9,921 | Upgrade
|
| Income Tax Expense | 0.92 | 1.81 | 1.66 | - | - | Upgrade
|
| Net Income | 8,250 | 7,931 | 7,604 | 7,692 | 9,921 | Upgrade
|
| Net Income to Common | 8,250 | 7,931 | 7,604 | 7,692 | 9,921 | Upgrade
|
| Net Income Growth | 4.02% | 4.30% | -1.15% | -22.47% | 120.86% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.31% | -0.23% | -0.91% | 0.21% | 3.41% | Upgrade
|
| EPS (Basic) | 6186.59 | 5929.40 | 5671.42 | 5685.14 | 7347.66 | Upgrade
|
| EPS (Diluted) | 6186.59 | 5929.40 | 5671.42 | 5685.14 | 7347.66 | Upgrade
|
| EPS Growth | 4.34% | 4.55% | -0.24% | -22.63% | 113.58% | Upgrade
|
| Dividend Per Share | - | 5600.000 | 5600.000 | - | - | Upgrade
|
| Operating Margin | 42.43% | 47.75% | 40.56% | 42.06% | 44.18% | Upgrade
|
| Profit Margin | 37.06% | 32.29% | 34.98% | 36.06% | 44.98% | Upgrade
|
| Free Cash Flow Margin | 57.48% | 138.78% | 76.35% | 57.76% | 60.07% | Upgrade
|
| EBITDA | 13,089 | 15,472 | 12,687 | 12,782 | 13,418 | Upgrade
|
| EBITDA Margin | 58.80% | 62.99% | 58.37% | 59.92% | 60.84% | Upgrade
|
| D&A For Ebitda | 3,645 | 3,743 | 3,871 | 3,810 | 3,674 | Upgrade
|
| EBIT | 9,444 | 11,729 | 8,816 | 8,972 | 9,744 | Upgrade
|
| EBIT Margin | 42.43% | 47.75% | 40.56% | 42.06% | 44.18% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.02% | 0.02% | - | - | Upgrade
|
| Revenue as Reported | 10,857 | 24,681 | 21,765 | - | 12,717 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.