Activia Properties Inc.We have received comprehensive support from
Tokyu Fudosan Holdings Group.

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Financial Highlights

Nov. 30, 2024

Operating Revenue

(million yen)

Operating Expense

(million yen)

NOI

(million yen)

Operating Income

(million yen)

Net Income

(million yen)

Distributions per Unit

(yen)

This table can be scrolled sideways.

  22nd 23rd 24th 25th 26th
Operating Revenue (million yen) 16,178 17,482 17,344 15,910 15,708
of which Real Estate Rental Revenues (million yen) 13,693 13,969 13,951 14,395 14,411
Operating Expense (million yen) 7,257 7,656 7,755 7,498 7,905
of which Real Estate Rental Expenses (million yen) 5,896 6,197 6,359 6,160 6,658
NOI (Note 1) (million yen) 10,690 10,369 10,238 10,802 10,618
Operating Income (million yen) 8,920 9,826 9,588 8,411 7,802
Ordinary Income (million yen) 7,997 8,859 8,622 7,417 6,746
Net Income (million yen) 7,844 8,843 8,621 7,416 6,745
Cash Distributions per Unit (Note 2) (yen) 9,300 9,875 9,611 9,365 9,300
Total Assets (million yen) 561,682 567,177 568,922 561,792 560,210
Net Assets (million yen) 274,906 274,155 274,803 268,462 267,784
Equity Ratio (Note 3) (%) 48.9 48.3 48.3 47.8 47.8
Net Assets per Unit (yen) 338,319 339,534 340,336 338,922 338,066
(Note 1)NOI (Net Operating Income) = Real Estate Rental Revenues - Real Estate Rental Expenses + Depreciation + loss on retirement of noncurrent assets
(Note 2)API implemented a two-for-one split of the investment units as of October 1, 2015.
(Note 3)Equity Ratio = Net Assets at the end of the period / Total Assets at the end of the period × 100

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