Activia Properties Inc.
TSE:3279.T
336500 (JPY) • At close February 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,910.561 | 17,344.001 | 17,482.902 | 16,178.241 | 15,512.654 | 15,646.339 | 14,715.677 | 15,075.781 | 35,840.59 | 17,074.792 | 14,843.49 | 13,815.4 | 13,327.014 | 12,720.589 | 12,107.352 | 10,917.079 | 10,175.862 | 9,701.227 | 9,120.633 | 8,174.951 | 7,778.746 | 6,124.902 | 5,803.503 |
| Cost of Revenue
| 7,325.38 | 7,544.391 | 7,406.81 | 7,088.063 | 6,760.797 | 6,697.459 | 6,481.785 | 6,723.715 | 27,378.383 | 8,259.544 | 6,110.864 | 6,166.913 | 5,752.407 | 5,534.839 | 5,025.207 | 4,665.261 | 4,155.759 | 4,710.264 | 3,255.684 | 2,936.401 | 2,661.757 | 2,416.108 | 1,870.236 |
| Gross Profit
| 8,585.181 | 9,799.61 | 10,076.092 | 9,090.178 | 8,751.857 | 8,948.88 | 8,233.892 | 8,352.066 | 8,462.207 | 8,815.248 | 8,732.626 | 7,648.487 | 7,574.607 | 7,185.75 | 7,082.145 | 6,251.818 | 6,020.103 | 4,990.963 | 5,864.949 | 5,238.55 | 5,116.989 | 3,708.794 | 3,933.267 |
| Gross Profit Ratio
| 0.54 | 0.565 | 0.576 | 0.562 | 0.564 | 0.572 | 0.56 | 0.554 | 0.236 | 0.516 | 0.588 | 0.554 | 0.568 | 0.565 | 0.585 | 0.573 | 0.592 | 0.514 | 0.643 | 0.641 | 0.658 | 0.606 | 0.678 |
| Reseach & Development Expenses
| 0 | 0.096 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.789 | 22.684 | 21.9 | 42.975 | 21.566 | 21.177 | 20.158 | 20.29 | 20.076 | 20.587 | 38.468 | 35.548 | 35.431 | 34.952 | 32.398 | 29.511 | 28.359 | 29.648 | 17.911 | 17.362 | 15.156 | 16.746 | 18.864 |
| Selling & Marketing Expenses
| 0.196 | 1,464.124 | 1,432.71 | 0 | 0 | 0 | 0 | 0 | 0 | 1,278.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21.984 | 22.684 | 21.9 | 42.975 | 21.566 | 21.177 | 20.158 | 20.29 | 20.076 | 1,299.058 | 38.468 | 35.548 | 35.431 | 34.952 | 32.398 | 29.511 | 28.359 | 29.648 | 17.911 | 17.362 | 15.156 | 16.746 | 18.864 |
| Other Expenses
| 130.06 | 0 | 0 | 0 | -125.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 174.028 | 212.168 | 232.194 | 378.29 | 154.642 | 240.675 | 159.37 | 153.604 | 181.454 | 157.119 | 325.41 | 308.018 | 302.851 | 317.734 | 295.766 | 274.545 | 256.91 | 300.154 | 823.369 | 786.871 | 731.829 | 196.038 | 142.637 |
| Operating Income
| 8,429.366 | 9,617.61 | 9,845.232 | 8,920.905 | 8,626.048 | 8,763.627 | 8,108.996 | 8,227.992 | 8,206.054 | 7,817.677 | 8,603.328 | 7,546.536 | 7,471.654 | 7,074.707 | 6,980.231 | 6,161.531 | 5,926.756 | 5,463 | 5,199.31 | 4,594.122 | 4,592.06 | 3,642.709 | 3,854.373 |
| Operating Income Ratio
| 0.53 | 0.555 | 0.563 | 0.551 | 0.556 | 0.56 | 0.551 | 0.546 | 0.229 | 0.458 | 0.58 | 0.546 | 0.561 | 0.556 | 0.577 | 0.564 | 0.582 | 0.563 | 0.57 | 0.562 | 0.59 | 0.595 | 0.664 |
| Total Other Income Expenses Net
| -1,011.947 | -995.031 | -985.915 | -923.68 | -891.166 | -981.77 | -858.527 | -864.027 | -872.56 | 0.634 | -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
| 7,417.419 | 8,622.579 | 8,859.317 | 7,997.225 | 7,734.882 | 7,781.857 | 7,250.469 | 7,363.965 | 7,333.494 | 0.01 | 7,726.936 | 6,697.545 | 6,611.544 | 6,218.255 | 6,152.573 | 5,410.58 | 5,197.649 | 4,790.716 | 4,583.49 | 4,032.006 | 3,998.562 | 3,187.225 | 3,479.335 |
| Income Before Tax Ratio
| 0.466 | 0.497 | 0.507 | 0.494 | 0.499 | 0.497 | 0.493 | 0.488 | 0.205 | 0 | 0.521 | 0.485 | 0.496 | 0.489 | 0.508 | 0.496 | 0.511 | 0.494 | 0.503 | 0.493 | 0.514 | 0.52 | 0.6 |
| Income Tax Expense
| 0.605 | 0.605 | 15.892 | 152.831 | 3.37 | 28.482 | 0.665 | 0.947 | 0.823 | 0.01 | 1.104 | 0.972 | 0.733 | 0.974 | 0.818 | 0.954 | 0.944 | 0.751 | 0.986 | 0.844 | 1.1 | 0.949 | 0.957 |
| Net Income
| 3,708.407 | 8,621.974 | 8,843.424 | 7,844.394 | 7,731.512 | 7,753.375 | 7,249.804 | 7,363.018 | 7,332.671 | 0.771 | 7,725.832 | 6,696.573 | 6,610.811 | 6,217.281 | 6,151.755 | 5,409.626 | 5,196.705 | 4,789.965 | 4,582.504 | 4,031.162 | 3,997.462 | 3,186.276 | 3,478.378 |
| Net Income Ratio
| 0.233 | 0.497 | 0.506 | 0.485 | 0.498 | 0.496 | 0.493 | 0.488 | 0.205 | 0 | 0.52 | 0.485 | 0.496 | 0.489 | 0.508 | 0.496 | 0.511 | 0.494 | 0.502 | 0.493 | 0.514 | 0.52 | 0.599 |
| EPS
| 9,283.31 | 10,678 | 10,904 | 9,653.86 | 9,453.49 | 9,754.26 | 9,400.39 | 9,547.18 | 9,507.84 | 1 | 10,118.86 | 9,584.28 | 9,493.88 | 9,346.28 | 9,252.62 | 9,021.24 | 8,722.84 | 8,642 | 8,344.12 | 8,027.84 | 8,097.2 | 7,761.48 | 8,473.02 |
| EPS Diluted
| 9,283.31 | 10,678 | 10,904 | 9,653.86 | 9,453.49 | 9,754.26 | 9,400.39 | 9,547.18 | 9,507.84 | 1 | 10,118.86 | 9,584.28 | 9,493.88 | 9,346.28 | 9,252.62 | 9,021.24 | 8,722.84 | 8,642 | 8,344.12 | 8,027.84 | 8,097.2 | 7,761.48 | 8,473.02 |
| EBITDA
| 9,954.649 | 11,104.418 | 11,299.841 | 10,297.645 | 9,993.724 | 10,138.582 | 9,461.405 | 9,563.848 | 9,540.66 | 9,979.183 | 18,100.854 | 16,037.158 | 15,785.174 | 14,923.742 | 14,748.65 | 13,033.866 | 6,916.256 | 6,388.046 | 6,086.629 | 5,357.364 | 5,331.704 | 4,161.394 | 4,342.614 |
| EBITDA Ratio
| 0.626 | 0.64 | 0.646 | 0.637 | 0.644 | 0.648 | 0.643 | 0.634 | 0.266 | 0 | 0.667 | 0.638 | 0.653 | 0.65 | 0.674 | 0.661 | 0.68 | 0.658 | 0.667 | 0.655 | 0.685 | 0.679 | 0.748 |