Advance Residence Investment Corporation (TYO:3269)
Japan
· Delayed Price · Currency is JPY 160,000
-2,300 (-1.42%)
Apr 28, 2026, 3:30 PM JST
TYO:3269 Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | 2021 - 2017 |
| Rental Revenue | 37,854 | 36,525 | 35,497 | 34,611 | 33,756 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 3,338 | 533.96 | 1,715 | 511.35 | 442.13 | Upgrade
|
| Other Revenue | 0 | 0 | - | 0 | 0 | Upgrade
|
| Total Revenue | 41,192 | 37,059 | 37,212 | 35,122 | 34,198 | Upgrade
|
| Revenue Growth (YoY | 11.15% | -0.41% | 5.95% | 2.70% | -0.51% | Upgrade
|
| Property Expenses | 19,460 | 18,744 | 18,127 | 16,599 | 16,034 | Upgrade
|
| Selling, General & Administrative | 156.43 | 131 | 143 | 119.12 | 122.77 | Upgrade
|
| Other Operating Expenses | 1,179 | 1,204 | 1,217 | 1,141 | 1,104 | Upgrade
|
| Total Operating Expenses | 20,796 | 20,080 | 19,487 | 17,856 | 17,262 | Upgrade
|
| Operating Income | 20,397 | 16,979 | 17,725 | 17,266 | 16,936 | Upgrade
|
| Interest Expense | -1,893 | -1,433 | -1,721 | -1,375 | -1,476 | Upgrade
|
| Interest & Investment Income | 91.14 | 23.8 | 12 | 13.79 | 13.8 | Upgrade
|
| Other Non-Operating Income | -237.89 | -422.45 | -48 | -341.42 | -365.7 | Upgrade
|
| EBT Excluding Unusual Items | 18,356 | 15,147 | 15,968 | 15,564 | 15,108 | Upgrade
|
| Pretax Income | 18,356 | 15,147 | 15,968 | 15,564 | 15,108 | Upgrade
|
| Income Tax Expense | 0.61 | 1.21 | - | 1.21 | 1.21 | Upgrade
|
| Net Income | 18,356 | 15,146 | 15,968 | 15,562 | 15,107 | Upgrade
|
| Net Income to Common | 18,356 | 15,146 | 15,968 | 15,562 | 15,107 | Upgrade
|
| Net Income Growth | 21.19% | -5.15% | 2.61% | 3.01% | 1.59% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.48% | 2.24% | 1.20% | - | - | Upgrade
|
| EPS (Basic) | 6435.41 | 5284.79 | 5696.57 | 5618.18 | 5453.80 | Upgrade
|
| EPS (Diluted) | 6435.41 | 5284.79 | 5696.57 | 5618.18 | 5453.80 | Upgrade
|
| EPS Growth | 21.77% | -7.23% | 1.40% | 3.01% | 1.59% | Upgrade
|
| Dividend Per Share | - | 5950.000 | - | 5813.000 | 5669.000 | Upgrade
|
| Dividend Growth | - | - | - | 2.54% | 0.92% | Upgrade
|
| Operating Margin | 49.52% | 45.81% | 47.63% | 49.16% | 49.52% | Upgrade
|
| Profit Margin | 44.56% | 40.87% | 42.91% | 44.31% | 44.18% | Upgrade
|
| EBITDA | 27,774 | 24,052 | 24,576 | 23,130 | 22,637 | Upgrade
|
| EBITDA Margin | 67.42% | 64.90% | 66.04% | 65.86% | 66.20% | Upgrade
|
| D&A For Ebitda | 7,377 | 7,074 | 6,851 | 5,864 | 5,701 | Upgrade
|
| EBIT | 20,397 | 16,979 | 17,725 | 17,266 | 16,936 | Upgrade
|
| EBIT Margin | 49.52% | 45.81% | 47.63% | 49.16% | 49.52% | Upgrade
|
| Funds From Operations (FFO) | 11,125 | - | - | - | - | Upgrade
|
| FFO Payout Ratio | 166.92% | - | - | - | - | Upgrade
|
| Effective Tax Rate | 0.00% | 0.01% | - | 0.01% | 0.01% | Upgrade
|
| Revenue as Reported | 20,539 | 37,059 | - | 35,122 | 34,198 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.