Advance Residence Investment Corporation
TSE:3269.T
340000 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,491.256 | 20,214.372 | 19,017.15 | 17,253.65 | 8,626.825 | 17,961.595 | 8,656.863 | 16,884.005 | 8,442.003 | 17,994.837 | 8,507.013 | 20,368.176 | 8,678.681 | 22,273.29 | 8,587.865 | 16,465.789 | 8,232.895 | 8,042.977 | 8,042.977 | 8,206.125 | 8,206.125 | 7,951.614 | 7,951.614 | 7,959.222 | 7,959.222 | 7,752.157 | 7,752.157 | 7,722.026 | 7,722.026 | 7,541.247 | 7,541.247 | 7,482.451 | 7,482.451 |
| Cost of Revenue
| 9,877.921 | 10,670.65 | 9,435.236 | 8,285.712 | 4,142.04 | 8,625.681 | 3,992.725 | 8,049.758 | 4,024.068 | 8,836.397 | 3,940.468 | 11,419.208 | 3,982.695 | 12,672.833 | 3,847.995 | 7,726.896 | 3,862.61 | 3,769.855 | 3,769.855 | 3,768.384 | 3,768.384 | 3,680.923 | 3,680.923 | 3,719.089 | 3,719.089 | 3,595.671 | 3,595.671 | 3,609.186 | 3,609.186 | 3,537.014 | 3,537.014 | 3,497.127 | 3,497.127 |
| Gross Profit
| 9,613.335 | 9,543.722 | 9,581.914 | 8,967.938 | 4,484.785 | 9,335.914 | 4,664.139 | 8,834.247 | 4,417.935 | 9,158.44 | 4,566.545 | 8,948.968 | 4,695.986 | 9,600.457 | 4,739.87 | 8,738.893 | 4,370.285 | 4,273.122 | 4,273.122 | 4,437.742 | 4,437.742 | 4,270.692 | 4,270.692 | 4,240.133 | 4,240.133 | 4,156.487 | 4,156.487 | 4,112.84 | 4,112.84 | 4,004.233 | 4,004.233 | 3,985.324 | 3,985.324 |
| Gross Profit Ratio
| 0.493 | 0.472 | 0.504 | 0.52 | 0.52 | 0.52 | 0.539 | 0.523 | 0.523 | 0.509 | 0.537 | 0.439 | 0.541 | 0.431 | 0.552 | 0.531 | 0.531 | 0.531 | 0.531 | 0.541 | 0.541 | 0.537 | 0.537 | 0.533 | 0.533 | 0.536 | 0.536 | 0.533 | 0.533 | 0.531 | 0.531 | 0.533 | 0.533 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 29.717 | 29.717 | 31.488 | 31.488 | 29.898 | 29.898 | 29.782 | 29.782 | 30.205 | 30.205 | 31.931 | 31.931 | 30.765 | 30.765 | 31.012 | 31.012 | 31.156 | 31.156 | 32.312 | 32.312 | 31.459 | 31.459 | 32.067 | 32.067 | 32.114 | 32.114 | 33.316 | 33.316 | 32.55 | 32.55 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -0.019 | -0.019 | 0.624 | 0.624 | -0.103 | -0.103 | -0.047 | -0.047 | 0.681 | 0.681 | -0.159 | -0.159 | 0.747 | 0.747 | 0.23 | 0.23 | 0.085 | 0.085 | 1.092 | 1.092 | -0.201 | -0.201 | -0.168 | -0.168 | 1.987 | 1.987 | 0.603 | 0.603 | 0.47 | 0.47 |
| SG&A
| 0 | 0 | 0 | 29.698 | 29.698 | 32.112 | 32.112 | 29.795 | 29.795 | 29.735 | 29.735 | 30.886 | 30.886 | 31.772 | 31.772 | 31.511 | 31.511 | 31.242 | 31.242 | 31.241 | 31.241 | 33.404 | 33.404 | 31.259 | 31.259 | 31.899 | 31.899 | 34.101 | 34.101 | 33.919 | 33.919 | 33.019 | 33.019 |
| Other Expenses
| -688.399 | -742.451 | -628.081 | -656.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -537.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 688.399 | 742.451 | 628.081 | 404.186 | 404.186 | 398.213 | 398.213 | 398.76 | 398.76 | 402.033 | 402.033 | 643.068 | 643.068 | 349.924 | 349.924 | 537.933 | 372.401 | 311.279 | 311.279 | 398.675 | 398.675 | 357.575 | 357.575 | 368.374 | 368.374 | 373.459 | 373.459 | 381.085 | 381.085 | 365.66 | 365.66 | 373.504 | 373.504 |
| Operating Income
| 8,924.936 | 8,801.271 | 8,953.833 | 8,311.104 | 4,156.105 | 8,709.358 | 4,355.231 | 8,224.333 | 4,112.719 | 8,512.301 | 4,256.702 | 8,293.519 | 4,147.311 | 8,963.788 | 4,482.47 | 8,200.96 | 4,101.174 | 4,058.952 | 4,058.952 | 4,136.047 | 4,136.047 | 4,009.803 | 4,009.803 | 3,984.873 | 3,984.873 | 3,900.978 | 3,900.978 | 3,863.912 | 3,863.912 | 3,744.602 | 3,744.602 | 3,733.848 | 3,733.848 |
| Operating Income Ratio
| 0.458 | 0.435 | 0.471 | 0.482 | 0.482 | 0.485 | 0.503 | 0.487 | 0.487 | 0.473 | 0.5 | 0.407 | 0.478 | 0.402 | 0.522 | 0.498 | 0.498 | 0.505 | 0.505 | 0.504 | 0.504 | 0.504 | 0.504 | 0.501 | 0.501 | 0.503 | 0.503 | 0.5 | 0.5 | 0.497 | 0.497 | 0.499 | 0.499 |
| Total Other Income Expenses Net
| -895.076 | -861.293 | -878.985 | -822.375 | -411.74 | -896.102 | -448.603 | -929.348 | -465.227 | -962.729 | -481.916 | -972.09 | -486.596 | -1,017.961 | -509.556 | -1,106.122 | -553.755 | -566.738 | -566.738 | -591.946 | -591.946 | -610.428 | -610.428 | -663.486 | -663.486 | -715.06 | -715.06 | -760.682 | -760.682 | -768.776 | -768.776 | -761.251 | -761.251 |
| Income Before Tax
| 8,029.86 | 7,939.978 | 8,074.848 | 7,488.729 | 3,744.365 | 7,813.256 | 3,906.628 | 7,294.985 | 3,647.493 | 7,549.572 | 3,774.786 | 7,321.429 | 3,660.715 | 7,945.827 | 3,972.914 | 7,094.838 | 3,547.419 | 3,492.214 | 3,492.214 | 3,544.101 | 3,544.101 | 3,399.375 | 3,399.375 | 3,321.387 | 3,321.387 | 3,185.919 | 3,185.919 | 3,103.23 | 3,103.23 | 2,975.826 | 2,975.826 | 2,972.597 | 2,972.597 |
| Income Before Tax Ratio
| 0.412 | 0.393 | 0.425 | 0.434 | 0.434 | 0.435 | 0.451 | 0.432 | 0.432 | 0.42 | 0.444 | 0.359 | 0.422 | 0.357 | 0.463 | 0.431 | 0.431 | 0.434 | 0.434 | 0.432 | 0.432 | 0.428 | 0.428 | 0.417 | 0.417 | 0.411 | 0.411 | 0.402 | 0.402 | 0.395 | 0.395 | 0.397 | 0.397 |
| Income Tax Expense
| 0.605 | 0.605 | 0.605 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 |
| Net Income
| 8,029.255 | 7,939.373 | 8,074.243 | 7,488.124 | 3,744.062 | 7,812.651 | 3,906.326 | 7,294.38 | 3,647.19 | 7,548.967 | 3,774.484 | 7,320.824 | 3,660.412 | 7,945.222 | 3,972.611 | 7,094.233 | 3,547.117 | 3,491.912 | 3,491.912 | 3,543.799 | 3,543.799 | 3,399.072 | 3,399.072 | 3,321.085 | 3,321.085 | 3,185.616 | 3,185.616 | 3,102.927 | 3,102.927 | 2,975.524 | 2,975.524 | 2,972.295 | 2,972.295 |
| Net Income Ratio
| 0.412 | 0.393 | 0.425 | 0.434 | 0.434 | 0.435 | 0.451 | 0.432 | 0.432 | 0.42 | 0.444 | 0.359 | 0.422 | 0.357 | 0.463 | 0.431 | 0.431 | 0.434 | 0.434 | 0.432 | 0.432 | 0.427 | 0.427 | 0.417 | 0.417 | 0.411 | 0.411 | 0.402 | 0.402 | 0.395 | 0.395 | 0.397 | 0.397 |
| EPS
| 5,662.02 | 5,732.4 | 5,829.78 | 5,406.59 | 2,703.29 | 5,640.9 | 2,820.45 | 5,266.7 | 2,633.35 | 5,450.52 | 2,725.26 | 5,285.79 | 2,642.9 | 5,782.23 | 2,868.31 | 5,254.99 | 2,627.49 | 2,586.6 | 2,586.6 | 2,625.04 | 2,625.04 | 2,517.83 | 2,517.83 | 2,460.06 | 2,460.06 | 2,385.79 | 2,385.79 | 2,386.87 | 2,386.87 | 2,288.86 | 2,288.86 | 2,286.38 | 2,286.38 |
| EPS Diluted
| 5,662.02 | 5,732.4 | 5,829.78 | 5,406.59 | 2,703.29 | 5,640.9 | 2,820.45 | 5,266.7 | 2,633.35 | 5,450.52 | 2,725.26 | 5,285.79 | 2,642.9 | 5,782.23 | 2,868.31 | 5,254.99 | 2,627.49 | 2,586.6 | 2,586.6 | 2,625.04 | 2,625.04 | 2,517.83 | 2,517.83 | 2,460.06 | 2,460.06 | 2,385.79 | 2,385.79 | 2,386.87 | 2,386.87 | 2,288.86 | 2,288.86 | 2,286.38 | 2,286.38 |
| EBITDA
| 12,383.971 | 12,170.243 | 11,912.49 | 11,217.588 | 5,608.794 | 11,575.838 | 5,787.918 | 11,061.292 | 5,530.646 | 11,316.273 | 5,658.136 | 11,092.67 | 5,546.334 | 11,728.054 | 5,864.027 | 10,933.236 | 5,466.618 | 5,411.795 | 5,411.795 | 5,477.209 | 5,477.209 | 5,335.557 | 5,335.557 | 5,300.84 | 5,300.84 | 5,197.765 | 5,197.765 | 5,148.309 | 5,148.309 | 5,010.123 | 5,010.123 | 4,985.126 | 4,985.126 |
| EBITDA Ratio
| 0.635 | 0.602 | 0.626 | 0.65 | 0.65 | 0.644 | 0.669 | 0.655 | 0.655 | 0.629 | 0.665 | 0.545 | 0.639 | 0.527 | 0.683 | 0.664 | 0.664 | 0.673 | 0.673 | 0.667 | 0.667 | 0.671 | 0.671 | 0.666 | 0.666 | 0.67 | 0.67 | 0.667 | 0.667 | 0.664 | 0.664 | 0.666 | 0.666 |