Hankyu REIT Inc (8977)

Tokyo

Currency in JPY

Disclaimer

123,600

-700(-0.56%)

Closed04/10

Fair Value

Day's Range

123,600

125,100

52 wk Range

123,100

146,900

8977 Income Statement

Featured here, the Income Statement (earnings report) for Hankyu REIT Inc, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2019

30/11

2020

31/05

2020

30/11

2021

31/05

2021

30/11

2022

31/05

2022

30/11

2023

31/05

2023

30/11

2024

31/05

Total Revenues

11,403.61

11,316.59

11,502.61

11,722.34

11,866

Total Revenues Growth

+0.1%

-0.76%

+1.64%

+1.91%

+1.23%

Cost Of Revenues

6,160.73

5,986.26

6,119.61

6,505.74

6,654

Gross Profit

5,242.88

5,330.33

5,383.01

5,216.6

5,212

Gross Profit Growth

+0.05%

+1.67%

+0.99%

-3.09%

-0.09%

Gross Profit Margin %

45.98%

47.1%

46.8%

44.5%

43.92%

Other Operating Expenses, Total

528.57

563.88

509.96

315.37

314

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+4.39%	+6.68%	-9.56%	-38.16%	-0.43%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	351.76	381.36	364.92	180	156
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	176.81	182.52	145.05	135.37	158

Operating Income

4,714.32

4,766.45

4,873.04

4,901.23

4,898

Operating Income Growth

-0.41%

+1.11%

+2.24%

+0.58%

-0.07%

EBIT Margin %

41.34%

42.12%

42.36%

41.81%

41.28%

Net Interest Expenses

-604.34

-556.37

-606.45

-614.56

-718

Net Interest Expenses Growth

-8.32%

+7.94%

-9%

-1.34%

-16.83%

Interest Expense, Total

-604.42

-556.45

-606.49

-614.61

-718

Interest And Investment Income

0.08

0.09

0.04

0.04

-

Other Non Operating Expenses, Total

3.05

-79.86

-50.53

-44.75

-6

EBT, Excl. Unusual Items

4,113.03

4,130.22

4,216.06

4,241.92

4,174

Gain (Loss) On Sale Of Assets

-

60.02

0

-

-

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

4,113.03

4,190.24

4,216.06

4,241.92

4,174

EBT, Incl. Unusual Items Growth

-0.09%

+1.88%

+0.62%

+0.61%

-1.6%

EBT, Incl. Unusual Items Margin

36.07

37.03

36.65

36.19

35.18

Income Tax Expense

2.54

2.93

2.4

2.46

2

Net Income to Company

4,110.5

4,187.31

4,213.67

4,239.46

4,172

Minority Interest

-

-

-

-

-

Net Income

4,110.5

4,187.31

4,213.67

4,239.46

4,172

Net Income Growth

-0.08%

+1.87%

+0.63%

+0.61%

-1.59%

Net Income Margin %

36.05%

37%

36.63%

36.17%

35.16%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

4,110.5

4,187.31

4,213.67

4,239.46

4,172

Basic EPS - Continuing Operations

5,912.68

6,023.17

6,061.08

6,098.19

6,001.15

Basic EPS - Continuing Operations Growth

-0.08%

+1.87%

+0.63%

+0.61%

-1.59%

Diluted EPS - Continuing Operations

5,912.68

6,023.17

6,061.08

6,098.19

6,001.15

Diluted EPS - Continuing Operations Growth

-0.08%

+1.87%

+0.63%

+0.61%

-1.59%

Basic Weighted Average Shares Outstanding

0.7

0.7

0.7

0.7

0.7

Diluted Weighted Average Shares Outstanding

0.7

0.7

0.7

0.7

0.7

Dividend Per Share

-

5,980

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

6,740.74

6,708.67

6,826.04

6,859.19

6,862

EBITDA Growth

-1.18%

-0.48%

+1.75%

+0.49%

+0.04%

EBITDA Margin %

59.11%

59.28%

59.34%

58.51%

57.83%

EBIT

4,714.32

4,766.45

4,873.04

4,901.23

4,898

* In Millions of JPY (except for per share items)

25,014.60

-235.50

-0.93%

81,688.45

-808.65

-0.98%