3279 Activia Properties - Financial Results

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3279

TSE REIT

Activia Properties

320,500

JPY

+4,500

(+1.42%)

Dec 23, 3:30 pm JST

2,046.61

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	16,178	8,920	7,997	7,844	9,653.0	9,300	Jan 17, 2023	J-GAAP
May, 2023	17,482	9,826	8,859	8,843	10,904	9,875	Jul 19, 2023	J-GAAP
Nov, 2023	17,344	9,588	8,622	8,621	10,678	9,611	Jan 17, 2024	J-GAAP
May, 2024	15,910	8,411	7,417	7,416	9,283.0	9,365	Jul 18, 2024	J-GAAP
Nov, 2024 Guidance	15,525	7,643	6,544	6,543	8,260.3	9,300	Jul 18, 2024	J-GAAP
YoY	-2.4%	-9.1%	-11.8%	-11.8%	-11.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Jan 14, 2022	15,271	8,614	7,673	7,672	9325	J-GAAP
Results	Jul 14, 2022	15,512	8,624	7,734	7,731	9510	J-GAAP
Nov, 2022	Jul 14, 2022	15,882	8,834	7,888	7,773	9300	J-GAAP
Results	Jan 17, 2023	16,178	8,920	7,997	7,844	9300	J-GAAP
May, 2023	Jan 17, 2023	Available in future release
Results	Jul 19, 2023
Nov, 2023	Jul 19, 2023
Results	Jan 17, 2024
May, 2024	Jan 17, 2024	15,794	8,171	7,102	7,101	9300	J-GAAP
Results	Jul 18, 2024	15,910	8,411	7,417	7,416	9365	J-GAAP
Nov, 2024	Jul 18, 2024	15,525	7,643	6,544	6,543	9300	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2012	0	－	Available in future release
Nov, 2012	5,194	－
May, 2013	5,803	－
Nov, 2013	6,124	+17.9
May, 2014	7,778	+34.0
Nov, 2014	8,174	+33.5
May, 2015	9,120	+17.3
Nov, 2015	9,701	+18.7
May, 2016	10,175	+11.6
Nov, 2016	10,917	+12.5
May, 2017	12,107	+19.0
Nov, 2017	12,720	+16.5
May, 2018	13,327	+10.1
Nov, 2018	13,815	+8.6
May, 2019	14,843	+11.4
Nov, 2019	15,542	+12.5
May, 2020	14,984	+0.9
Nov, 2020	15,073	-3.0
May, 2021	14,715	-1.8
Nov, 2021	15,646	+3.8
May, 2022	15,512	+5.4
Nov, 2022	16,178	+3.4
May, 2023	17,482	+12.7
Nov, 2023	17,344	+7.2
May, 2024	15,910	-9.0
Nov, 2024 Guidance	15,525	-10.5	7,643	-20.3	6,544	-24.1	8,260.3	-22.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	17,344	9,588	55.3	ー	ー	ー	10,678
May, 2024	15,910	8,411	52.9	ー	ー	ー	9,283.0
Nov, 2024 Guidance	15,525	7,643	49.2	ー	ー	ー	8,260.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,482	9,826	8,859	8,843	10,904
Fiscal Year	May, 2023	May, 2023	May, 2023	May, 2023	May, 2023

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	9,826	3,412	48,683	-45,271	-4,247	21,350	3.76	J-GAAP
Nov, 2023	9,588	12,323	13,797	-1,474	-8,124	25,548	4.49	J-GAAP
May, 2024	8,411	11,219	12,942	-1,723	-13,922	22,844	4.07	J-GAAP

Actual Performance and Financial Trends

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	－	－	－	－	－
Fiscal Year	－	－	－	－	－

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	339,534.00	48.3	567,177	274,155	9,187	0.87	Jul 19, 2023	J-GAAP
Nov, 2023	340,336.00	48.3	568,922	274,803	9,835	0.87	Jan 17, 2024	J-GAAP
May, 2024	338,922.00	47.8	561,792	268,462	9,492	0.89	Jul 18, 2024	J-GAAP

Activia Properties(3279) Financial Results