Advance Residence Investment Corporation
TSE:3269.T
153100 (JPY) • At close July 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,829.056 | 21,060.984 | 19,491.256 | 20,214.372 | 19,017.15 | 17,253.65 | 17,961.595 | 16,884.005 | 17,994.837 | 20,368.176 | 22,273.29 | 16,465.789 | 16,085.954 | 16,412.25 | 15,903.228 | 15,918.444 | 15,504.314 | 15,444.051 | 15,082.493 | 15,316.105 | 15,316.105 | 14,231.65 | 14,231.65 | 12,844.167 | 12,844.167 | 11,739.774 | 11,739.774 |
| Cost of Revenue
| 339.687 | 11,649.786 | 9,877.921 | 10,670.65 | 9,435.236 | 8,285.712 | 8,625.681 | 8,049.758 | 8,836.397 | 11,419.208 | 12,672.833 | 7,726.896 | 7,539.71 | 7,536.767 | 7,361.845 | 7,438.178 | 7,191.341 | 7,218.372 | 7,074.027 | 5,988.561 | 5,988.561 | 5,558.046 | 5,558.046 | 4,950.163 | 4,950.163 | 4,380.925 | 4,380.925 |
| Gross Profit
| 17,489.369 | 9,411.198 | 9,613.335 | 9,543.722 | 9,581.914 | 8,967.938 | 9,335.914 | 8,834.247 | 9,158.44 | 8,948.968 | 9,600.457 | 8,738.893 | 8,546.244 | 8,875.483 | 8,541.383 | 8,480.266 | 8,312.973 | 8,225.679 | 8,008.466 | 9,327.545 | 9,327.545 | 8,673.604 | 8,673.604 | 7,894.004 | 7,894.004 | 7,358.85 | 7,358.85 |
| Gross Profit Ratio
| 0.981 | 0.447 | 0.493 | 0.472 | 0.504 | 0.52 | 0.52 | 0.523 | 0.509 | 0.439 | 0.431 | 0.531 | 0.531 | 0.541 | 0.537 | 0.533 | 0.536 | 0.533 | 0.531 | 0.609 | 0.609 | 0.609 | 0.609 | 0.615 | 0.615 | 0.627 | 0.627 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 63.768 | 0 | 0 | 0 | 0 | 29.717 | 31.488 | 29.898 | 29.782 | 30.205 | 31.931 | 30.765 | 62.024 | 62.312 | 64.624 | 62.918 | 64.134 | 64.228 | 66.632 | 1,135.6 | 1,135.6 | 995.13 | 995.13 | 896.083 | 896.083 | 833.264 | 833.264 |
| Selling & Marketing Expenses
| 3,912.464 | 0 | 0 | 0 | 0 | -0.019 | 0.624 | -0.103 | -0.047 | 0.681 | -0.159 | 0.747 | 0.46 | 0.17 | 2.183 | -0.401 | -0.336 | 3.973 | 1.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,976.232 | 63.768 | 0 | 0 | 0 | 29.698 | 32.112 | 29.795 | 29.735 | 30.886 | 31.772 | 31.511 | 62.484 | 62.482 | 66.807 | 62.517 | 63.798 | 68.201 | 67.837 | 1,135.6 | 1,135.6 | 995.13 | 995.13 | 896.083 | 896.083 | 833.264 | 833.264 |
| Other Expenses
| 5,798.315 | 599.311 | -688.399 | -742.451 | -628.081 | -656.834 | 0 | 0 | 0 | 0 | 0 | -537.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.758 | -2.758 | 2.045 | 2.045 | -8.232 | -8.232 | -385.104 | -385.104 |
| Operating Expenses
| 9,774.547 | -682.652 | 688.399 | 742.451 | 628.081 | 404.186 | 398.213 | 398.76 | 402.033 | 643.068 | 349.924 | 537.933 | 622.557 | 797.35 | 715.151 | 736.749 | 746.918 | 762.17 | 731.321 | 1,497.5 | 1,497.5 | 1,353.174 | 1,353.174 | 1,195.38 | 1,195.38 | 1,086.839 | 1,086.839 |
| Operating Income
| 7,714.822 | 8,728.546 | 8,924.936 | 8,801.271 | 8,953.833 | 8,311.104 | 8,709.358 | 8,224.333 | 8,512.301 | 8,293.519 | 8,963.788 | 8,200.96 | 8,117.904 | 8,272.095 | 8,019.605 | 7,969.745 | 7,801.956 | 7,727.823 | 7,489.203 | 7,830.043 | 7,830.043 | 7,320.426 | 7,320.426 | 6,698.622 | 6,698.622 | 6,272.007 | 6,272.007 |
| Operating Income Ratio
| 0.433 | 0.414 | 0.458 | 0.435 | 0.471 | 0.482 | 0.485 | 0.487 | 0.473 | 0.407 | 0.402 | 0.498 | 0.505 | 0.504 | 0.504 | 0.501 | 0.503 | 0.5 | 0.497 | 0.511 | 0.511 | 0.514 | 0.514 | 0.522 | 0.522 | 0.534 | 0.534 |
| Total Other Income Expenses Net
| -934.415 | -896.953 | -895.076 | -861.136 | -878.877 | -822.375 | -896.102 | -929.348 | -962.729 | -972.09 | 3.002 | -1,106.122 | -1,133.471 | -1,183.89 | -1,220.853 | -1,326.16 | -1,429.753 | -1,521.359 | -1,537.549 | -1,232.56 | -1,232.56 | -1,642.282 | -1,642.282 | -1,711.425 | -1,711.425 | -1,966.957 | -1,966.957 |
| Income Before Tax
| 6,780.407 | 7,831.593 | 8,029.86 | 7,939.978 | 8,074.848 | 7,488.729 | 7,813.256 | 7,294.985 | 7,549.572 | 7,321.429 | 7,945.827 | 7,094.838 | 6,984.428 | 7,088.202 | 6,798.749 | 6,642.774 | 6,371.837 | 6,206.459 | 5,951.652 | 6,268.44 | 6,268.44 | 5,678.145 | 5,678.145 | 4,987.198 | 4,987.198 | 4,305.05 | 4,305.05 |
| Income Before Tax Ratio
| 0.38 | 0.372 | 0.412 | 0.393 | 0.425 | 0.434 | 0.435 | 0.432 | 0.42 | 0.359 | 0.357 | 0.431 | 0.434 | 0.432 | 0.428 | 0.417 | 0.411 | 0.402 | 0.395 | 0.409 | 0.409 | 0.399 | 0.399 | 0.388 | 0.388 | 0.367 | 0.367 |
| Income Tax Expense
| 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 | 0.605 |
| Net Income
| 6,781.012 | 7,830.988 | 8,029.255 | 7,939.373 | 8,074.243 | 7,488.124 | 7,812.651 | 7,294.38 | 7,548.967 | 7,320.824 | 7,945.222 | 7,094.233 | 6,983.823 | 7,087.597 | 6,798.144 | 6,642.169 | 6,371.232 | 6,205.854 | 5,951.047 | 6,267.835 | 6,267.835 | 5,677.54 | 5,677.54 | 4,986.593 | 4,986.593 | 4,304.445 | 4,304.445 |
| Net Income Ratio
| 0.38 | 0.372 | 0.412 | 0.393 | 0.425 | 0.434 | 0.435 | 0.432 | 0.42 | 0.359 | 0.357 | 0.431 | 0.434 | 0.432 | 0.427 | 0.417 | 0.411 | 0.402 | 0.395 | 0.409 | 0.409 | 0.399 | 0.399 | 0.388 | 0.388 | 0.367 | 0.367 |
| EPS
| 2,366.02 | 5,464.75 | 5,662.02 | 5,732.4 | 5,829.78 | 5,406.59 | 5,640.9 | 5,266.7 | 5,450.52 | 5,285.79 | 5,782.23 | 5,254.99 | 5,173.2 | 5,250.08 | 5,035.66 | 4,920.12 | 4,771.58 | 4,773.74 | 4,577.72 | 4,821.41 | 4,821.41 | 4,472.12 | 4,472.12 | 4,263.35 | 4,263.35 | 4,138.52 | 4,138.52 |
| EPS Diluted
| 2,366.02 | 5,464.75 | 5,662.02 | 5,732.4 | 5,829.78 | 5,406.59 | 5,640.9 | 5,266.7 | 5,450.52 | 5,285.79 | 5,782.23 | 5,254.99 | 5,173.2 | 5,250.08 | 5,035.66 | 4,920.12 | 4,771.58 | 4,773.74 | 4,577.72 | 4,821 | 4,821 | 4,470.5 | 4,470.5 | 4,262.5 | 4,262.5 | 4,138.52 | 4,138.52 |
| EBITDA
| 11,178.326 | 12,216.207 | 12,383.971 | 12,170.243 | 11,912.49 | 11,217.588 | 11,575.838 | 11,061.292 | 11,316.273 | 11,092.67 | 10,707.091 | 10,933.236 | 10,823.59 | 10,954.418 | 10,671.114 | 10,601.68 | 10,395.53 | 10,296.618 | 10,020.245 | 10,117.171 | 10,117.171 | 9,432.775 | 9,432.775 | 8,592.895 | 8,592.895 | 7,883.843 | 7,883.843 |
| EBITDA Ratio
| 0.627 | 0.58 | 0.635 | 0.602 | 0.626 | 0.65 | 0.644 | 0.655 | 0.629 | 0.545 | 0.481 | 0.664 | 0.673 | 0.667 | 0.671 | 0.666 | 0.67 | 0.667 | 0.664 | 0.661 | 0.661 | 0.663 | 0.663 | 0.669 | 0.669 | 0.672 | 0.672 |