Activia Properties Inc
TSE:3279

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Activia Properties Inc Logo
Activia Properties Inc
TSE:3279
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Price: 143 000 JPY
Market Cap: ¥340.3B

Income Statement

Earnings Waterfall
Activia Properties Inc

Income Statement
Activia Properties Inc

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Income Statement
Currency: JPY
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 May-2024 Nov-2024 May-2025 Nov-2025
Revenue
Interest Expense
789
888
995
1 081
1 174
1 299
1 385
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
1 958
2 051
0
0
Revenue
11 928
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%
33 255
-5%
31 619
-5%
31 589
0%
32 420
+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)
(11 858)
(12 013)
(12 322)
(12 328)
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%
21 397
-6%
19 606
-8%
19 267
-2%
20 092
+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)
(3 350)
(3 368)
(3 417)
(3 491)
Selling, General & Administrative
(135)
(134)
(136)
(156)
(194)
(200)
(184)
(192)
(213)
(214)
(205)
(231)
(263)
(322)
(310)
(247)
(311)
(312)
(295)
(401)
(414)
(339)
(280)
(250)
(254)
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)
(3 011)
(3 088)
(3 167)
(3 236)
Other Operating Expenses
0
0
0
0
(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%
18 046
-7%
16 238
-10%
15 850
-2%
16 601
+5%
Pre-Tax Income
Interest Income Expense
(784)
(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)
(1 958)
(2 049)
(2 171)
(2 276)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(17)
(13)
(6)
(1)
(19)
(48)
(46)
(23)
(19)
(15)
Total Other Income
(43)
(153)
(153)
(103)
(119)
(105)
(97)
(100)
(100)
(100)
(100)
(78)
(23)
11
18
9
(91)
(68)
24
(0)
0
(2)
(2)
2
1
Pre-Tax Income
6 667
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%
16 040
-8%
14 164
-12%
13 662
-4%
14 310
+5%
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)
(1)
(1)
(1)
(1)
Income from Continuing Operations
6 665
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
16 039
14 162
13 660
14 309
Net Income (Common)
6 665
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%
16 039
-8%
14 162
-12%
13 660
-4%
14 309
+5%
EPS (Diluted)
5 411.74
N/A
4 849.87
-10%
5 375.13
+11%
5 228.24
-3%
5 662.43
+8%
5 551.47
-2%
5 895.74
+6%
5 796.59
-2%
6 199.58
+7%
6 140.81
-1%
6 359.37
+4%
6 296.48
-1%
6 751.82
+7%
6 548.1
-3%
6 351.59
-3%
6 315.78
-1%
6 386.58
+1%
6 311.16
-1%
6 368.84
+1%
6 858.89
+8%
7 194.25
+5%
6 691.61
-7%
5 934.17
-11%
5 748.47
-3%
6 021.56
+5%
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