Activia Properties Inc.

TSE:3279.T

336000 (JPY) • At close January 16, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q32019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q2
Revenue 15,910.56117,344.00117,482.90216,178.24115,512.65415,646.33914,715.67715,075.78135,840.5917,074.7927,771.42814,843.4913,815.413,327.01412,720.58912,107.35210,917.07910,175.8629,701.2279,120.6338,174.9517,778.7466,124.9025,803.503
Cost of Revenue 7,325.387,544.3917,406.817,088.0636,760.7976,697.4596,481.7856,723.71527,378.3838,259.5443,364.3586,110.8646,166.9135,752.4075,534.8395,025.2074,665.2614,155.7594,710.2643,255.6842,936.4012,661.7572,416.1081,870.236
Gross Profit 8,585.1819,799.6110,076.0929,090.1788,751.8578,948.888,233.8928,352.0668,462.2078,815.2484,407.0718,732.6267,648.4877,574.6077,185.757,082.1456,251.8186,020.1034,990.9635,864.9495,238.555,116.9893,708.7943,933.267
Gross Profit Ratio 0.540.5650.5760.5620.5640.5720.560.5540.2360.5160.5670.5880.5540.5680.5650.5850.5730.5920.5140.6430.6410.6580.6060.678
Reseach & Development Expenses 00.0960.0940000000.05900000000000000
General & Administrative Expenses 21.78922.68421.942.97521.56621.17720.15820.2920.07620.58720.58738.46835.54835.43134.95232.39829.51128.35929.64817.91117.36215.15616.74618.864
Selling & Marketing Expenses 0.1961,464.1241,432.710000001,278.47100000000000000
SG&A 21.98422.68421.942.97521.56621.17720.15820.2920.0761,299.05820.58738.46835.54835.43134.95232.39829.51128.35929.64817.91117.36215.15616.74618.864
Other Expenses 130.06000-125.8090000000000000000000
Operating Expenses 174.028212.168232.194378.29154.642240.675159.37153.604181.454157.119157.119325.41308.018302.851317.734295.766274.545256.91300.154823.369786.871731.829196.038142.637
Operating Income 8,429.3669,617.619,845.2328,920.9058,626.0488,763.6278,108.9968,227.9928,206.0547,817.6774,340.0628,603.3287,546.5367,471.6547,074.7076,980.2316,161.5315,926.7565,4635,199.314,594.1224,592.063,642.7093,854.373
Operating Income Ratio 0.530.5550.5630.5510.5560.560.5510.5460.2290.4580.5580.580.5460.5610.5560.5770.5640.5820.5630.570.5620.590.5950.664
Total Other Income Expenses Net -1,011.947-995.031-985.915-923.68-891.166-981.77-858.527-864.027-872.560.634-430.907-876.392-848.991-860.11-856.452-827.658-750.951-729.107-672.284-615.82-562.116-593.498-455.484-375.038
Income Before Tax 7,417.4198,622.5798,859.3177,997.2257,734.8827,781.8577,250.4697,363.9657,333.4940.013,909.1557,726.9366,697.5456,611.5446,218.2556,152.5735,410.585,197.6494,790.7164,583.494,032.0063,998.5623,187.2253,479.335
Income Before Tax Ratio 0.4660.4970.5070.4940.4990.4970.4930.4880.20500.5030.5210.4850.4960.4890.5080.4960.5110.4940.5030.4930.5140.520.6
Income Tax Expense 0.6050.60515.892152.8313.3728.4820.6650.9470.8230.010.3171.1040.9720.7330.9740.8180.9540.9440.7510.9860.8441.10.9490.957
Net Income 3,708.4078,621.9748,843.4247,844.3947,731.5127,753.3757,249.8047,363.0187,332.6710.7713,908.8397,725.8326,696.5736,610.8116,217.2816,151.7555,409.6265,196.7054,789.9654,582.5044,031.1623,997.4623,186.2763,478.378
Net Income Ratio 0.2330.4970.5060.4850.4980.4960.4930.4880.20500.5030.520.4850.4960.4890.5080.4960.5110.4940.5020.4930.5140.520.599
EPS 9,283.3110,67810,9049,653.869,453.499,754.269,400.399,547.189,507.8415,068.3610,118.869,584.289,493.889,346.289,252.629,021.248,722.848,6428,344.128,027.848,097.27,761.488,473.02
EPS Diluted 9,283.3110,67810,9049,653.869,453.499,754.269,400.399,547.189,507.8415,068.3610,118.869,584.289,493.889,346.289,252.629,021.248,722.848,6428,344.128,027.848,097.27,761.488,473.02
EBITDA 9,954.64911,104.41811,299.84110,297.6459,993.72410,138.5829,461.4059,563.8489,540.669,979.1834,989.67618,100.85416,037.15815,785.17414,923.74214,748.6513,033.8666,916.2566,388.0466,086.6295,357.3645,331.7044,161.3944,342.614
EBITDA Ratio 0.6260.640.6460.6370.6440.6480.6430.6340.26600.6420.6670.6380.6530.650.6740.6610.680.6580.6670.6550.6850.6790.748