Advance Residence Investment Corporation
TSE:3269.T
335000 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,378 | 39,231.522 | 34,567.375 | 33,898.029 | 34,533.088 | 32,661.838 | 32,205.383 | 31,422.758 | 30,526.544 | 30,632.21 | 28,463.299 | 25,688.333 | 23,479.548 |
| Cost of Revenue
| 18,196 | 20,105.886 | 13,711.113 | 13,421.266 | 13,658.782 | 12,853.221 | 12,522.148 | 12,321.163 | 12,120.91 | 11,977.121 | 11,116.092 | 9,900.325 | 8,761.849 |
| Gross Profit
| 19,182 | 19,125.636 | 20,856.262 | 20,476.763 | 20,874.306 | 19,808.617 | 19,683.235 | 19,101.595 | 18,405.634 | 18,655.089 | 17,347.207 | 15,788.008 | 14,717.699 |
| Gross Profit Ratio
| 0.513 | 0.488 | 0.603 | 0.604 | 0.604 | 0.606 | 0.611 | 0.608 | 0.603 | 0.609 | 0.609 | 0.615 | 0.627 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 148 | 2,721.881 | 2,668.226 | 2,614.562 | 2,627.414 | 2,528.062 | 2,496.191 | 2,428.208 | 2,298.986 | 2,271.2 | 1,990.259 | 1,792.166 | 1,666.528 |
| Selling & Marketing Expenses
| 0 | -138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 148 | 0 | 2,668.226 | 2,614.562 | 2,627.414 | 2,528.062 | 2,496.191 | 2,428.208 | 2,298.986 | 2,271.2 | 1,990.259 | 1,792.166 | 1,666.528 |
| Other Expenses
| 0 | 1.385 | 40.951 | -3.029 | 17.356 | -21.436 | 17.215 | 8.639 | 3.975 | -5.515 | 4.089 | -16.463 | -770.207 |
| Operating Expenses
| 1,432 | 3,901.382 | 3,833.631 | 3,738.461 | 3,615.065 | 3,488.365 | 3,391.535 | 3,331.065 | 3,188.608 | 2,994.999 | 2,706.348 | 2,390.759 | 2,173.677 |
| Operating Income
| 17,850 | 13.764 | 17,022.623 | 16,738.297 | 17,259.235 | 16,320.243 | 16,291.694 | 15,770.524 | 15,217.019 | 15,660.085 | 14,640.852 | 13,397.244 | 12,544.013 |
| Operating Income Ratio
| 0.478 | 0 | 0.492 | 0.494 | 0.5 | 0.5 | 0.506 | 0.502 | 0.498 | 0.511 | 0.514 | 0.522 | 0.534 |
| Total Other Income Expenses Net
| -1,792 | 0.012 | -1,720.638 | -1,893.74 | -1,991.979 | -2,240.977 | -2,404.743 | -2,755.913 | -3,058.908 | -3,123.205 | -3,284.563 | -3,422.849 | -3,933.914 |
| Income Before Tax
| 16,058 | 6,327.629 | 15,301.985 | 14,844.557 | 15,267.256 | 14,079.266 | 13,886.951 | 13,014.611 | 12,158.111 | 12,536.88 | 11,356.289 | 9,974.395 | 8,610.099 |
| Income Before Tax Ratio
| 0.43 | 0.161 | 0.443 | 0.438 | 0.442 | 0.431 | 0.431 | 0.414 | 0.398 | 0.409 | 0.399 | 0.388 | 0.367 |
| Income Tax Expense
| 0 | 24,082.733 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 |
| Net Income
| 16,058 | 16,013.616 | 15,300.775 | 14,843.347 | 15,266.046 | 14,078.056 | 13,885.741 | 13,013.401 | 12,156.901 | 12,535.67 | 11,355.079 | 9,973.185 | 8,608.889 |
| Net Income Ratio
| 0.43 | 0.408 | 0.443 | 0.438 | 0.442 | 0.431 | 0.431 | 0.414 | 0.398 | 0.409 | 0.399 | 0.388 | 0.367 |
| EPS
| 11,323 | 16,014,826,000 | 11,047 | 10,717 | 11,022 | 10,428 | 10,285 | 9,692.52 | 9,351.46 | 9,642.82 | 8,944.24 | 8,526.71 | 8,277.03 |
| EPS Diluted
| 11,323 | 1,210,000 | 11,047 | 10,717 | 11,022 | 10,428 | 10,285 | 9,691 | 9,350 | 9,642 | 8,941 | 8,525 | 8,277.03 |
| EBITDA
| 24,790 | 21,476.683 | 22,451.377 | 21,993.85 | 22,435.402 | 21,347.86 | 21,229.648 | 20,519.215 | 19,829.477 | 20,234.341 | 18,865.549 | 17,185.789 | 15,766.023 |
| EBITDA Ratio
| 0.663 | 0.547 | 0.649 | 0.649 | 0.65 | 0.654 | 0.659 | 0.653 | 0.65 | 0.661 | 0.663 | 0.669 | 0.671 |