8957 TOKYU REIT - Financial Results

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8957

TSE REIT

TOKYU REIT

155,900

JPY

+2,000

(+1.30%)

Dec 23, 3:30 pm JST

995.53

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
Jan, 2023	11,321	7,331	6,885	6,885	7,042.0	4,040	Mar 16, 2023	J-GAAP
Jul, 2023	8,924	4,682	4,261	4,260	4,357.0	3,750	Sep 14, 2023	J-GAAP
Jan, 2024	8,962	4,843	4,411	4,410	4,511.0	3,750	Mar 15, 2024	J-GAAP
Jul, 2024	9,667	5,184	4,751	4,750	4,859.0	3,800	Sep 13, 2024	J-GAAP
Jan, 2025 Guidance	9,712	5,171	4,708	4,707	4,814.9	3,800	Sep 13, 2024	J-GAAP
YoY	+0.5%	-0.3%	-0.9%	-0.9%	-0.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Sep 10, 2021	8,412	4,101	3,690	3,689	3410	J-GAAP
	Nov 22, 2021	11,587	7,386	6,975	6,974	3950	J-GAAP
Results	Mar 17, 2022	11,641	7,481	7,072	7,071	3950	J-GAAP
Jul, 2022	Mar 17, 2022	8,512	4,641	4,246	4,248	3910	J-GAAP
Results	Sep 14, 2022	8,671	4,732	4,340	4,339	4005	J-GAAP
Jan, 2023	Sep 14, 2022	Available in future release
	Oct 28, 2022
Results	Mar 16, 2023
Jul, 2023	Mar 16, 2023
	Jul 14, 2023
Results	Sep 14, 2023
Jan, 2024	Sep 14, 2023
Results	Mar 15, 2024
Jul, 2024	Mar 15, 2024
	Jul 12, 2024
Results	Sep 13, 2024
Jan, 2025	Sep 13, 2024	9,712	5,171	4,708	4,707	3800	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2012	6,360	-8.1	Available in future release
Jan, 2013	6,334	-7.1
Jul, 2013	6,495	+2.1
Jan, 2014	7,308	+15.4
Jul, 2014	7,302	+12.4
Jan, 2015	7,541	+3.2
Jul, 2015	7,133	-2.3
Jan, 2016	7,289	-3.3
Jul, 2016	9,500	+33.2
Jan, 2017	7,514	+3.1
Jul, 2017	6,919	-27.2
Jan, 2018	7,032	-6.4
Jul, 2018	7,119	+2.9
Jan, 2019	7,523	+7.0
Jul, 2019	7,366	+3.5
Jan, 2020	8,123	+8.0
Jul, 2020	8,203	+11.4
Jan, 2021	8,611	+6.0
Jul, 2021	8,066	-1.7
Jan, 2022	11,641	+35.2
Jul, 2022	8,671	+7.5
Jan, 2023	11,321	-2.7
Jul, 2023	8,924	+2.9
Jan, 2024	8,962	-20.8
Jul, 2024	9,667	+8.3
Jan, 2025 Guidance	9,712	+8.4	5,171	+6.8	4,708	+6.7	4,814.9	+6.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	8,962	4,843	54.0	ー	ー	ー	4,511.0
Jul, 2024	9,667	5,184	53.6	ー	ー	ー	4,859.0
Jan, 2025 Guidance	9,712	5,171	53.2	ー	ー	ー	4,814.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,359	14,374	13,457	13,456	15,889
Fiscal Year	Jan, 2010	Jan, 2010	Jan, 2010	Jan, 2010	Jan, 2010

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
Jul, 2023	4,682	7,223	7,582	-359	-3,948	8,050	3.33	J-GAAP
Jan, 2024	4,843	5,230	5,912	-682	-3,665	9,615	3.98	J-GAAP
Jul, 2024	5,184	-8,754	7,864	-16,618	3,334	4,195	1.68	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
Jul, 2023	125,631.00	50.9	241,453	122,817	12,338	0.76	Sep 14, 2023	J-GAAP
Jan, 2024	126,393.00	51.2	241,413	123,562	13,082	0.76	Mar 15, 2024	J-GAAP
Jul, 2024	127,502.00	49.9	249,945	124,646	14,167	0.81	Sep 13, 2024	J-GAAP

TOKYU REIT(8957) Financial Results