Japan Prime Realty Investment Corporation (TYO:8955)

TYO:8955 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022
Rental Revenue	36,117	35,837	35,056	34,704	34,685	34,412
Gain (Loss) on Sale of Assets (Rev)	4,267	1,388	-	881.85	2,228	2,685
Other Revenue	-	-	-	-	0	0
Total Revenue	40,384	37,225	35,056	35,585	36,913	37,098
Revenue Growth (YoY	15.20%	6.19%	-1.49%	-3.60%	-0.50%	1.33%
Property Expenses	18,844	18,630	18,091	18,094	18,061	17,742
Selling, General & Administrative	204.95	219.44	198.17	213.8	196.56	213.27
Other Operating Expenses	365.46	305.93	260.89	266	311.75	315.08
Total Operating Expenses	19,414	19,155	18,550	18,574	18,570	18,270
Operating Income	20,969	18,070	16,506	17,011	18,343	18,827
Interest Expense	-1,856	-1,651	-1,597	-1,480	-1,533	-1,472
Interest & Investment Income	23.89	3.1	0.19	0.38	0.18	0.37
Other Non-Operating Income	-26.23	-149.46	-23.63	-121.25	-30.19	-115.69
EBT Excluding Unusual Items	19,111	16,272	14,885	15,411	16,781	17,241
Gain (Loss) on Sale of Assets	-	-	-	-	-210.93	-210.93
Total Insurance Settlements	6.72	10.1	5.77	8.1	2.98	4.43
Other Unusual Items	2.47	40.26	-3.07	38	-4.72	43.82
Pretax Income	19,120	16,323	14,888	15,457	16,568	17,078
Income Tax Expense	0.61	1.21	0.61	1.21	0.61	1.21
Net Income	19,120	16,321	14,887	15,456	16,567	17,077
Net Income to Common	19,120	16,321	14,887	15,456	16,567	17,077
Net Income Growth	28.43%	9.64%	-3.68%	-6.71%	-2.98%	3.50%
Basic Shares Outstanding	2	4	4	4	4	4
Diluted Shares Outstanding	2	4	4	4	4	4
Shares Change (YoY)	-37.56%	-	-	-	0.19%	1.99%
EPS (Basic)	7676.92	4091.91	3732.26	3874.82	4153.53	4289.38
EPS (Diluted)	7676.92	4091.91	3732.26	3874.82	4153.53	4289.38
EPS Growth	105.69%	9.64%	-3.68%	-6.71%	-3.17%	1.47%
Dividend Per Share	1983.750	3883.750	-	3800.000	-	3887.500
Operating Margin	51.93%	48.54%	47.08%	47.80%	49.69%	50.75%
Profit Margin	47.35%	43.84%	42.47%	43.43%	44.88%	46.03%
EBITDA	25,341	22,419	20,735	21,116	22,469	22,930
EBITDA Margin	62.75%	60.23%	59.15%	59.34%	60.87%	61.81%
D&A For Ebitda	4,371	4,349	4,229	4,105	4,126	4,102
EBIT	20,969	18,070	16,506	17,011	18,343	18,827
EBIT Margin	51.93%	48.54%	47.08%	47.80%	49.69%	50.75%
Effective Tax Rate	0.00%	0.01%	0.00%	0.01%	0.00%	0.01%
Revenue as Reported	19,581	37,225	17,412	35,585	18,740	37,098

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.