Sekisui House Reit, Inc. (TYO:3309)
Japan
· Delayed Price · Currency is JPY 80,300
+100 (0.12%)
Aug 15, 2025, 3:30 PM JST
Sekisui House Reit Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | 2018 - 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Oct '23 Oct 31, 2023 | Apr '23 Apr 30, 2023 | 2018 - 2022 |
| Rental Revenue | 27,304 | 28,922 | 30,601 | 30,742 | 30,441 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 13,124 | 14,714 | 7,952 | 1,097 | 710.58 | Upgrade
|
| Other Revenue | 38.18 | 193.77 | 10.79 | 11.82 | 11.47 | Upgrade
|
| Total Revenue | 41,353 | 43,829 | 38,564 | 31,851 | 31,163 | Upgrade
|
| Revenue Growth (YoY | -5.65% | 13.65% | 21.08% | 2.21% | -1.36% | Upgrade
|
| Property Expenses | 16,097 | 15,815 | 15,191 | 15,167 | 14,805 | Upgrade
|
| Selling, General & Administrative | 111.25 | 119.17 | 107.62 | 114.99 | 106.56 | Upgrade
|
| Other Operating Expenses | 1,026 | 916.27 | 792 | 717.19 | 662.29 | Upgrade
|
| Total Operating Expenses | 17,235 | 16,849 | 16,089 | 16,000 | 15,576 | Upgrade
|
| Operating Income | 24,119 | 26,980 | 22,475 | 15,851 | 15,587 | Upgrade
|
| Interest Expense | -1,863 | -1,809 | -1,597 | -1,653 | -1,463 | Upgrade
|
| Interest & Investment Income | 17.81 | 4.15 | 0.78 | 0.14 | 0.81 | Upgrade
|
| Income (Loss) on Equity Investments | -1.59 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -319.52 | -159.97 | -284.59 | -143.79 | -283.72 | Upgrade
|
| EBT Excluding Unusual Items | 21,952 | 25,015 | 20,594 | 14,054 | 13,841 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -4,224 | -4,224 | - | - | Upgrade
|
| Asset Writedown | - | -4,008 | -4,008 | - | - | Upgrade
|
| Other Unusual Items | 1.67 | -3.53 | 5.18 | -6.23 | 2.36 | Upgrade
|
| Pretax Income | 21,954 | 16,779 | 12,367 | 14,048 | 13,843 | Upgrade
|
| Income Tax Expense | 1.73 | 0.91 | 3.63 | 2.61 | 1.21 | Upgrade
|
| Net Income | 21,952 | 16,778 | 12,363 | 14,045 | 13,842 | Upgrade
|
| Net Income to Common | 21,952 | 16,778 | 12,363 | 14,045 | 13,842 | Upgrade
|
| Net Income Growth | 30.84% | 35.71% | -11.98% | 1.47% | -3.93% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -0.19% | - | 0.24% | -0.24% | -0.47% | Upgrade
|
| EPS (Basic) | 5019.84 | 3829.36 | 2821.63 | 3213.22 | 3159.15 | Upgrade
|
| EPS (Diluted) | 5019.84 | 3829.36 | 2821.63 | 3213.22 | 3159.15 | Upgrade
|
| EPS Growth | 31.09% | 35.71% | -12.19% | 1.71% | -3.47% | Upgrade
|
| Dividend Per Share | 4182.000 | - | 4071.000 | - | 3479.000 | Upgrade
|
| Operating Margin | 58.32% | 61.56% | 58.28% | 49.77% | 50.02% | Upgrade
|
| Profit Margin | 53.09% | 38.28% | 32.06% | 44.10% | 44.42% | Upgrade
|
| EBITDA | 28,876 | 32,095 | 27,825 | 21,141 | 20,791 | Upgrade
|
| EBITDA Margin | 69.83% | 73.23% | 72.15% | 66.38% | 66.72% | Upgrade
|
| D&A For Ebitda | 4,758 | 5,115 | 5,350 | 5,290 | 5,204 | Upgrade
|
| EBIT | 24,119 | 26,980 | 22,475 | 15,851 | 15,587 | Upgrade
|
| EBIT Margin | 58.32% | 61.56% | 58.28% | 49.77% | 50.02% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.01% | 0.03% | 0.02% | 0.01% | Upgrade
|
| Revenue as Reported | 41,353 | 22,078 | 38,564 | 15,366 | 31,163 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.