Japan Hotel REIT Investment Past Earnings Performance

Past criteria checks 4/6

Japan Hotel REIT Investment's earnings have been declining at an average annual rate of -2.1%, while the Hotel and Resort REITs industry saw earnings growing at 27.5% annually. Revenues have been declining at an average rate of 0.05% per year. Japan Hotel REIT Investment's return on equity is 6.6%, and it has net margins of 52.9%.

Key information

-2.1%

Earnings growth rate

-3.8%

EPS growth rate

Hotel and Resort REITs Industry Growth	-8.6%
Revenue growth rate	-0.05%
Return on equity	6.6%
Net Margin	52.9%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Japan Hotel REIT Investment makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:NIPO.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	29,649	15,671	18
31 Mar 24	28,112	14,403	18
31 Dec 23	26,575	13,134	18
30 Sep 23	23,672	10,587	18
30 Jun 23	20,770	8,040	17
31 Mar 23	17,841	5,356	17
31 Dec 22	14,913	2,672	17
30 Sep 22	14,694	2,493	17
30 Jun 22	14,476	2,314	17
31 Mar 22	14,055	1,806	17
31 Dec 21	13,634	1,297	17
30 Sep 21	13,263	943	17
30 Jun 21	12,891	590	17
31 Mar 21	13,365	1,058	17
31 Dec 20	13,839	1,527	17
30 Sep 20	17,467	4,956	17
30 Jun 20	21,096	8,385	16
31 Mar 20	24,687	11,838	15
31 Dec 19	28,279	15,290	14
30 Sep 19	28,465	15,734	14
30 Jun 19	28,652	16,177	14
31 Mar 19	28,453	16,194	14
31 Dec 18	28,254	16,210	13
30 Sep 18	27,389	15,326	13
30 Jun 18	26,525	14,441	13
31 Mar 18	26,000	14,223	14
31 Dec 17	25,476	14,005	14
30 Sep 17	24,732	13,651	-30
30 Jun 17	23,989	13,296	106
31 Mar 17	23,048	12,710	106
31 Dec 16	22,107	12,123	14
30 Sep 16	20,800	11,362	81
30 Jun 16	19,492	10,600	104
31 Mar 16	18,418	9,948	102
31 Dec 15	17,344	9,295	100
30 Sep 15	15,921	8,154	90
30 Jun 15	14,499	7,012	89
31 Mar 15	13,629	6,394	85
31 Dec 14	12,760	5,775	81
30 Sep 14	12,478	4,906	85
30 Jun 14	12,197	4,038	83
31 Mar 14	11,835	3,636	83
31 Dec 13	11,473	3,233	83

Quality Earnings: NIPO.F has high quality earnings.

Growing Profit Margin: NIPO.F's current net profit margins (52.9%) are higher than last year (38.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NIPO.F's earnings have declined by 2.1% per year over the past 5 years.

Accelerating Growth: NIPO.F's earnings growth over the past year (94.9%) exceeds its 5-year average (-2.1% per year).

Earnings vs Industry: NIPO.F earnings growth over the past year (94.9%) exceeded the Hotel and Resort REITs industry -4.5%.

Return on Equity

High ROE: NIPO.F's Return on Equity (6.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/09 11:58
End of Day Share Price	2024/09/11 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Japan Hotel REIT Investment Corporation is covered by 18 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Tomoyoshi Omuro	BofA Global Research
Masashi Miki	Citigroup Inc
Masahiro Mochizuki	CLSA