Hankyu Hanshin REIT, Inc.
TSE:8977.T
124800 (JPY) • At close September 6, 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 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,723.042 | 11,376.612 | 11,392.265 | 12,411.34 | 12,033.859 | 10,709.816 | 9,642.466 | 10,249.41 | 9,718.369 | 9,246.924 | 12,634.372 | 9,508.468 | 9,637.047 | 9,654.413 | 11,176.733 |
| Cost of Revenue
| 6,572.177 | 5,416.172 | 5,573.998 | 6,031.788 | 5,762.275 | 5,022.161 | 4,567.457 | 5,304.851 | 4,930.984 | 4,738.181 | 8,612.241 | 5,797.427 | 5,787.135 | 5,597.132 | 6,816.043 |
| Gross Profit
| 5,150.865 | 5,960.44 | 5,818.267 | 6,379.552 | 6,271.584 | 5,687.655 | 5,075.009 | 4,944.559 | 4,787.385 | 4,508.743 | 4,022.131 | 3,711.041 | 3,849.912 | 4,057.281 | 4,360.69 |
| Gross Profit Ratio
| 0.439 | 0.524 | 0.511 | 0.514 | 0.521 | 0.531 | 0.526 | 0.482 | 0.493 | 0.488 | 0.318 | 0.39 | 0.399 | 0.42 | 0.39 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 956.234 | 944.249 | 940.715 | 983.237 | 945.801 | 873.447 | 825.359 | 806.852 | 795.596 | 726.162 | 666.307 | 666.79 | 672.569 | 697.919 | 712.166 |
| Selling & Marketing Expenses
| 41 | 35.653 | 36.617 | 66.738 | 0 | 42.573 | 68.334 | 74.798 | 76.185 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 956.234 | 944.249 | 940.715 | 983.237 | 945.801 | 873.447 | 825.359 | 806.852 | 795.596 | 726.162 | 666.307 | 666.79 | 672.569 | 697.919 | 712.166 |
| Other Expenses
| -241.327 | 189.722 | 143.648 | 189.726 | 158.719 | -104.403 | -0.06 | -40.667 | -15.736 | -59.912 | -64.539 | -60.017 | -57.565 | -55.911 | -65.163 |
| Operating Expenses
| 241.327 | 1,133.971 | 1,084.363 | 1,172.963 | 1,104.52 | 1,008.208 | 945.605 | 914.959 | 885.968 | 829.847 | 742.354 | 737.862 | 738.79 | 774.233 | 784.232 |
| Operating Income
| 4,909.538 | 4,826.465 | 4,733.898 | 5,206.585 | 5,167.059 | 4,679.441 | 4,129.399 | 4,029.596 | 3,901.412 | 3,678.891 | 3,279.774 | 2,973.175 | 3,111.117 | 3,283.042 | 3,576.452 |
| Operating Income Ratio
| 0.419 | 0.424 | 0.416 | 0.42 | 0.429 | 0.437 | 0.428 | 0.393 | 0.401 | 0.398 | 0.26 | 0.313 | 0.323 | 0.34 | 0.32 |
| Total Other Income Expenses Net
| -666.976 | -636.221 | -617.163 | -722.647 | -723.603 | -801.338 | -784.126 | -799.509 | -798.834 | -848.881 | -902.322 | -873.16 | -940.224 | -997.395 | -1,098.586 |
| Income Before Tax
| 4,242.562 | 4,190.244 | 4,116.735 | 4,483.938 | 4,443.456 | 3,878.103 | 3,345.273 | 3,230.087 | 3,102.578 | 2,830.01 | 2,377.452 | 2,100.015 | 2,170.893 | 2,285.647 | 2,477.866 |
| Income Before Tax Ratio
| 0.362 | 0.368 | 0.361 | 0.361 | 0.369 | 0.362 | 0.347 | 0.315 | 0.319 | 0.306 | 0.188 | 0.221 | 0.225 | 0.237 | 0.222 |
| Income Tax Expense
| 2.809 | 2.934 | 3.025 | 2.752 | 3.02 | 2.97 | 2.915 | 2.963 | 3.128 | 3.124 | 3.179 | 3.254 | 3.296 | 3.317 | 3.31 |
| Net Income
| 4,239.752 | 4,187.308 | 4,113.709 | 4,481.185 | 4,440.436 | 3,875.131 | 3,342.358 | 3,227.122 | 3,099.45 | 2,826.885 | 2,374.271 | 2,096.76 | 2,167.596 | 2,282.329 | 2,474.554 |
| Net Income Ratio
| 0.362 | 0.368 | 0.361 | 0.361 | 0.369 | 0.362 | 0.347 | 0.315 | 0.319 | 0.306 | 0.188 | 0.221 | 0.225 | 0.236 | 0.221 |
| EPS
| 6,098.61 | 6,023.17 | 5,917.3 | 6,445.89 | 6,387.28 | 6,150.9 | 5,593.9 | 5,401.04 | 5,187.36 | 5,038.02 | 5,037.07 | 4,910.44 | 5,076.32 | 5,345.03 | 5,795.21 |
| EPS Diluted
| 6,098.61 | 6,023.17 | 5,917.3 | 6,445.89 | 6,387.28 | 6,150.9 | 5,593 | 5,400 | 5,186 | 5,038.02 | 4,825.8 | 4,910.2 | 5,076.32 | 5,345.03 | 5,795.21 |
| EBITDA
| 6,864.939 | 6,682.921 | 6,756.589 | 7,136.917 | 7,035.665 | 6,256.655 | 5,705.584 | 5,652.145 | 5,718.007 | 5,451.208 | 5,100.401 | 4,900.165 | 5,036.836 | 5,305.554 | 5,817.842 |
| EBITDA Ratio
| 0.586 | 0.587 | 0.593 | 0.575 | 0.585 | 0.584 | 0.592 | 0.551 | 0.588 | 0.59 | 0.404 | 0.515 | 0.523 | 0.55 | 0.521 |