Activia Properties Inc
TSE:3279
Income Statement
Earnings Waterfall
Activia Properties Inc
Revenue
|
34.8B
JPY
|
Cost of Revenue
|
-12B
JPY
|
Gross Profit
|
22.8B
JPY
|
Operating Expenses
|
-3.4B
JPY
|
Operating Income
|
19.5B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
17.5B
JPY
|
Income Statement
Activia Properties Inc
Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
11 929
N/A
|
13 904
+17%
|
15 954
+15%
|
17 296
+8%
|
18 822
+9%
|
19 877
+6%
|
21 093
+6%
|
23 024
+9%
|
24 828
+8%
|
26 048
+5%
|
27 142
+4%
|
28 659
+6%
|
30 386
+6%
|
30 527
+0%
|
30 058
-2%
|
29 789
-1%
|
30 362
+2%
|
31 159
+3%
|
31 691
+2%
|
33 661
+6%
|
34 827
+3%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(4 300)
|
(5 547)
|
(6 643)
|
(6 459)
|
(6 157)
|
(6 375)
|
(6 779)
|
(7 462)
|
(8 195)
|
(8 863)
|
(9 418)
|
(9 719)
|
(10 250)
|
(10 686)
|
(10 635)
|
(10 508)
|
(10 452)
|
(10 716)
|
(11 105)
|
(11 664)
|
(12 010)
|
|
Gross Profit |
7 628
N/A
|
8 356
+10%
|
9 311
+11%
|
10 836
+16%
|
12 665
+17%
|
13 502
+7%
|
14 314
+6%
|
15 562
+9%
|
16 633
+7%
|
17 184
+3%
|
17 725
+3%
|
18 939
+7%
|
20 137
+6%
|
19 841
-1%
|
19 423
-2%
|
19 281
-1%
|
19 910
+3%
|
20 443
+3%
|
20 586
+1%
|
21 997
+7%
|
22 817
+4%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(135)
|
(134)
|
(136)
|
(1 043)
|
(2 006)
|
(2 115)
|
(2 225)
|
(2 421)
|
(2 578)
|
(2 638)
|
(2 707)
|
(2 793)
|
(2 857)
|
(2 955)
|
(2 979)
|
(2 935)
|
(3 038)
|
(3 054)
|
(3 039)
|
(3 231)
|
(3 354)
|
|
Selling, General & Administrative |
(135)
|
(134)
|
(136)
|
(156)
|
(194)
|
(200)
|
(184)
|
(192)
|
(213)
|
(214)
|
(205)
|
(231)
|
(263)
|
(322)
|
(310)
|
(247)
|
(311)
|
(312)
|
(295)
|
(401)
|
(414)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(887)
|
(1 812)
|
(1 915)
|
(2 042)
|
(2 228)
|
(2 365)
|
(2 424)
|
(2 502)
|
(2 562)
|
(2 594)
|
(2 633)
|
(2 670)
|
(2 688)
|
(2 727)
|
(2 742)
|
(2 744)
|
(2 831)
|
(2 940)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
7 494
N/A
|
8 223
+10%
|
9 175
+12%
|
9 793
+7%
|
10 659
+9%
|
11 387
+7%
|
12 088
+6%
|
13 142
+9%
|
14 055
+7%
|
14 546
+3%
|
15 018
+3%
|
16 146
+8%
|
17 280
+7%
|
16 886
-2%
|
16 444
-3%
|
16 346
-1%
|
16 873
+3%
|
17 390
+3%
|
17 547
+1%
|
18 766
+7%
|
19 463
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(785)
|
(884)
|
(991)
|
(1 075)
|
(1 166)
|
(1 293)
|
(1 383)
|
(1 479)
|
(1 584)
|
(1 616)
|
(1 609)
|
(1 643)
|
(1 711)
|
(1 746)
|
(1 755)
|
(1 724)
|
(1 736)
|
(1 799)
|
(1 838)
|
(1 891)
|
(1 933)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(17)
|
(13)
|
(6)
|
(1)
|
(19)
|
(48)
|
|
Total Other Income |
(43)
|
(153)
|
(153)
|
(103)
|
(119)
|
(105)
|
(97)
|
(100)
|
(100)
|
(100)
|
(100)
|
(78)
|
(23)
|
11
|
18
|
9
|
(91)
|
(68)
|
24
|
(0)
|
0
|
|
Pre-Tax Income |
6 666
N/A
|
7 186
+8%
|
8 031
+12%
|
8 615
+7%
|
9 374
+9%
|
9 989
+7%
|
10 608
+6%
|
11 564
+9%
|
12 371
+7%
|
12 830
+4%
|
13 309
+4%
|
14 424
+8%
|
15 545
+8%
|
15 152
-3%
|
14 697
-3%
|
14 614
-1%
|
15 032
+3%
|
15 517
+3%
|
15 732
+1%
|
16 857
+7%
|
17 482
+4%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(29)
|
(32)
|
(156)
|
(169)
|
(16)
|
|
Income from Continuing Operations |
6 664
|
7 183
|
8 029
|
8 614
|
9 372
|
9 987
|
10 606
|
11 562
|
12 369
|
12 828
|
13 307
|
14 422
|
15 544
|
15 150
|
14 696
|
14 613
|
15 003
|
15 485
|
15 576
|
16 688
|
17 465
|
|
Net Income (Common) |
6 664
N/A
|
7 183
+8%
|
8 029
+12%
|
8 614
+7%
|
9 372
+9%
|
9 987
+7%
|
10 606
+6%
|
11 562
+9%
|
12 369
+7%
|
12 828
+4%
|
13 307
+4%
|
14 422
+8%
|
15 544
+8%
|
15 150
-3%
|
14 696
-3%
|
14 613
-1%
|
15 003
+3%
|
15 485
+3%
|
15 576
+1%
|
16 688
+7%
|
17 465
+5%
|
|
EPS (Diluted) |
16 234.51
N/A
|
15 858.7
-2%
|
16 124.84
+2%
|
8 614
-47%
|
16 987.41
+97%
|
9 987
-41%
|
17 687.53
+77%
|
11 562
-35%
|
18 598.94
+61%
|
18 422.69
-1%
|
19 078.41
+4%
|
18 889.6
-1%
|
20 255.55
+7%
|
19 644.65
-3%
|
19 055.11
-3%
|
18 947.66
-1%
|
19 159.92
+1%
|
18 933.65
-1%
|
19 106.61
+1%
|
20 576.84
+8%
|
21 583
+5%
|