Japan Excellent, Inc. (TYO:8987)
Japan
· Delayed Price · Currency is JPY 150,900
-700 (-0.46%)
At close: Mar 9, 2026
Japan Excellent Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 20,795 | 21,646 | 18,574 | 18,838 | 20,512 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1,326 | 2,417 | 4,381 | 1,328 | - | Upgrade
|
| Other Revenue | 786.52 | 149 | 1,607 | 1,571 | 722.08 | Upgrade
|
| Total Revenue | 22,907 | 24,212 | 24,563 | 21,737 | 21,234 | Upgrade
|
| Revenue Growth (YoY | -5.39% | -1.43% | 13.00% | 2.37% | -10.64% | Upgrade
|
| Property Expenses | 12,328 | 12,908 | 12,494 | 12,600 | 11,852 | Upgrade
|
| Selling, General & Administrative | 111.72 | 134 | 90.23 | 91.75 | 112.01 | Upgrade
|
| Other Operating Expenses | 242.41 | 236 | 249.82 | 229.33 | 192.79 | Upgrade
|
| Total Operating Expenses | 12,683 | 13,278 | 12,834 | 12,921 | 12,157 | Upgrade
|
| Operating Income | 10,225 | 10,934 | 11,729 | 8,816 | 9,077 | Upgrade
|
| Interest Expense | -1,617 | -1,352 | -1,202 | -1,232 | -1,244 | Upgrade
|
| Interest & Investment Income | 239.78 | 1 | 118.22 | 28.42 | 0.18 | Upgrade
|
| Other Non-Operating Income | 4.29 | -27 | -8.68 | -6.77 | -9.55 | Upgrade
|
| EBT Excluding Unusual Items | 8,852 | 9,556 | 10,637 | 7,606 | 7,823 | Upgrade
|
| Gain (Loss) on Sale of Assets | -49 | -1,614 | -2,704 | - | - | Upgrade
|
| Pretax Income | 8,803 | 7,942 | 7,933 | 7,606 | 7,823 | Upgrade
|
| Income Tax Expense | 0.89 | - | 1.81 | 1.66 | 1.12 | Upgrade
|
| Net Income | 8,802 | 7,942 | 7,931 | 7,604 | 7,822 | Upgrade
|
| Net Income to Common | 8,802 | 7,942 | 7,931 | 7,604 | 7,822 | Upgrade
|
| Net Income Growth | 10.82% | 0.14% | 4.30% | -2.78% | -21.17% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -1.99% | -0.90% | -0.23% | -0.91% | - | Upgrade
|
| EPS (Basic) | 6774.96 | 5991.70 | 5929.40 | 5671.42 | 5780.96 | Upgrade
|
| EPS (Diluted) | 6774.96 | 5991.70 | 5929.40 | 5671.42 | 5780.96 | Upgrade
|
| EPS Growth | 13.07% | 1.05% | 4.55% | -1.90% | -21.17% | Upgrade
|
| Dividend Per Share | - | - | 5600.000 | 5600.000 | - | Upgrade
|
| Operating Margin | 44.64% | 45.16% | 47.75% | 40.56% | 42.75% | Upgrade
|
| Profit Margin | 38.42% | 32.80% | 32.29% | 34.98% | 36.84% | Upgrade
|
| EBITDA | 13,790 | 14,677 | 15,472 | 12,687 | 12,830 | Upgrade
|
| EBITDA Margin | 60.20% | 60.62% | 62.99% | 58.37% | 60.42% | Upgrade
|
| D&A For Ebitda | 3,565 | 3,743 | 3,743 | 3,871 | 3,754 | Upgrade
|
| EBIT | 10,225 | 10,934 | 11,729 | 8,816 | 9,077 | Upgrade
|
| EBIT Margin | 44.64% | 45.16% | 47.75% | 40.56% | 42.75% | Upgrade
|
| Funds From Operations (FFO) | 5,444 | - | - | - | - | Upgrade
|
| FFO Payout Ratio | 140.85% | - | - | - | - | Upgrade
|
| Effective Tax Rate | 0.01% | - | 0.02% | 0.02% | 0.01% | Upgrade
|
| Revenue as Reported | 11,448 | - | 24,681 | 21,765 | 10,568 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.