Activia Properties Inc.
TSE:3279.T
326000 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,826.903 | 31,690.895 | 30,362.016 | 30,057.901 | 30,386.344 | 27,142.414 | 24,827.941 | 21,092.939 | 18,821.859 | 15,953.695 | 11,928.405 |
| Cost of Revenue
| 14,951.201 | 11,454.549 | 10,921.374 | 11,059.2 | 10,438.125 | 9,782.593 | 8,607.327 | 7,232.588 | 6,633.418 | 5,577.685 | 3,411.058 |
| Gross Profit
| 19,875.702 | 20,236.346 | 19,440.642 | 18,998.701 | 19,948.219 | 17,359.821 | 16,220.614 | 13,860.351 | 12,188.441 | 10,376.01 | 8,517.347 |
| Gross Profit Ratio
| 0.571 | 0.639 | 0.64 | 0.632 | 0.656 | 0.64 | 0.653 | 0.657 | 0.648 | 0.65 | 0.714 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,523.872 | 2,474.54 | 2,346.52 | 2,328.764 | 2,478.291 | 2,201.39 | 2,013.469 | 1,639.702 | 1,376.351 | 1,090.927 | 917.862 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,523.872 | 2,474.54 | 2,346.52 | 2,328.764 | 2,478.291 | 2,201.39 | 2,013.469 | 1,639.702 | 1,376.351 | 1,090.927 | 917.862 |
| Other Expenses
| -412.86 | 23.531 | -91.949 | 10.772 | -23.47 | -101.864 | -104.199 | -107.181 | -119.994 | -154.98 | 0 |
| Operating Expenses
| 412.86 | 2,690.49 | 2,581.108 | 2,564.149 | 2,668.564 | 2,341.915 | 2,165.676 | 1,772.066 | 1,528.994 | 1,201.47 | 1,023.566 |
| Operating Income
| 19,462.842 | 17,545.85 | 16,859.531 | 16,434.55 | 17,279.655 | 15,017.902 | 14,054.934 | 12,088.282 | 10,659.443 | 9,174.536 | 7,493.776 |
| Operating Income Ratio
| 0.559 | 0.554 | 0.555 | 0.547 | 0.569 | 0.553 | 0.566 | 0.573 | 0.566 | 0.575 | 0.628 |
| Total Other Income Expenses Net
| -1,980.946 | -1,813.744 | -1,827.205 | -1,737.091 | -1,734.408 | -1,708.813 | -1,684.106 | -1,480.053 | -1,285.238 | -1,143.966 | -827.214 |
| Income Before Tax
| 17,481.896 | 15,732.106 | 15,032.326 | 14,697.459 | 15,545.247 | 13,309.089 | 12,370.828 | 10,608.229 | 9,374.205 | 8,030.57 | 6,666.562 |
| Income Before Tax Ratio
| 0.502 | 0.496 | 0.495 | 0.489 | 0.512 | 0.49 | 0.498 | 0.503 | 0.498 | 0.503 | 0.559 |
| Income Tax Expense
| 16.497 | 156.2 | 29.147 | 1.77 | 1.738 | 1.705 | 1.792 | 1.897 | 1.736 | 1.944 | 1.906 |
| Net Income
| 17,465.398 | 15,575.906 | 15,003.179 | 14,695.689 | 15,543.509 | 13,307.384 | 12,369.036 | 10,606.331 | 9,372.469 | 8,028.624 | 6,664.654 |
| Net Income Ratio
| 0.501 | 0.491 | 0.494 | 0.489 | 0.512 | 0.49 | 0.498 | 0.503 | 0.498 | 0.503 | 0.559 |
| EPS
| 21,582 | 19,168 | 18,235 | 19,055 | 20,255 | 19,078 | 18,598 | 17,745 | 16,987 | 16,124 | 16,234 |
| EPS Diluted
| 21,582 | 19,168 | 18,235 | 19,055 | 20,255 | 19,078 | 18,598 | 17,743 | 12,814 | 8,062.5 | 8,117 |
| EBITDA
| 22,404.259 | 19,879.276 | 19,092.698 | 18,736.909 | 19,482.03 | 17,095.49 | 16,005.133 | 13,774.593 | 12,146.944 | 10,342.81 | 8,317.998 |
| EBITDA Ratio
| 0.643 | 0.627 | 0.629 | 0.623 | 0.641 | 0.63 | 0.645 | 0.653 | 0.645 | 0.648 | 0.697 |