Tokyu REIT Past Earnings Performance

Past criteria checks 1/6

Tokyu REIT has been growing earnings at an average annual rate of 17.2%, while the REITs industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 0.6% per year. Tokyu REIT's return on equity is 9.1%, and it has net margins of 77.5%.

Key information

17.2%

Earnings growth rate

17.2%

EPS growth rate

REITs Industry Growth19.4%
Revenue growth rate0.6%
Return on equity9.1%
Net Margin77.5%
Last Earnings Update31 Jul 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:TKUR.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Jul 2314,37511,14500
30 Apr 2313,87811,18500
31 Jan 2317,96711,224590
31 Oct 2213,48311,31700
31 Jul 2213,58511,41000
30 Apr 2214,29411,01100
31 Jan 2215,00310,61100
31 Oct 2115,4579,11700
31 Jul 2115,9107,62300
31 Jan 2116,0497,938600
31 Oct 2015,8557,687600
31 Jul 2015,6617,435600
31 Jan 2014,7846,43700
31 Oct 1914,6586,16200
31 Jul 1914,5325,88600
30 Apr 1914,4285,79700
31 Jan 1914,3245,70700
31 Oct 1814,2375,43900
31 Jul 1814,1495,17100
30 Apr 1814,0495,01000
31 Jan 1813,9504,848670
31 Oct 1713,9205,07800
31 Jul 1713,8915,30700
30 Apr 1714,0075,59300
31 Jan 1714,1225,87800
31 Oct 1614,2805,68800
31 Jul 1614,4375,49700
30 Apr 1614,1965,23200
31 Jan 1613,9544,96700
31 Oct 1514,0815,01200
31 Jul 1514,2075,05600
30 Apr 1514,5265,089190
31 Jan 1514,8455,121380
31 Oct 1414,7285,045380
31 Jul 1414,6084,968690
31 Jan 1414,6165,0141280
31 Jul 1312,8283,92200

Quality Earnings: TKUR.F has a large one-off gain of ¥5.9B impacting its last 12 months of financial results to 31st July, 2023.

Growing Profit Margin: TKUR.F's current net profit margins (77.5%) are lower than last year (84%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TKUR.F's earnings have grown by 17.2% per year over the past 5 years.

Accelerating Growth: TKUR.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: TKUR.F had negative earnings growth (-2.3%) over the past year, making it difficult to compare to the REITs industry average (17%).


Return on Equity

High ROE: TKUR.F's Return on Equity (9.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/02/27 23:05
End of Day Share Price 2023/11/30 00:00
Earnings2023/07/31
Annual Earnings2023/07/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Tokyu REIT, Inc. is covered by 12 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Toshiyuki AnegawaBofA Global Research
Yoshizumi KimuraCitigroup Inc
null nullCompany Forecast