GLP J-REIT
TSE:3281
Income Statement
Earnings Waterfall
GLP J-REIT
Revenue
|
53.8B
JPY
|
Cost of Revenue
|
-24.5B
JPY
|
Gross Profit
|
29.3B
JPY
|
Operating Expenses
|
-364.7m
JPY
|
Operating Income
|
28.9B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
26.7B
JPY
|
Income Statement
GLP J-REIT
Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
20 314
N/A
|
22 067
+9%
|
23 407
+6%
|
24 611
+5%
|
26 343
+7%
|
28 571
+8%
|
28 687
+0%
|
31 078
+8%
|
35 588
+15%
|
38 583
+8%
|
38 733
+0%
|
38 734
+0%
|
41 871
+8%
|
45 834
+9%
|
48 643
+6%
|
49 662
+2%
|
51 241
+3%
|
54 321
+6%
|
53 779
-1%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(9 423)
|
(5 660)
|
(10 950)
|
(11 547)
|
(12 342)
|
(13 180)
|
(10 431)
|
(14 293)
|
(16 073)
|
(17 305)
|
(17 705)
|
(17 661)
|
(18 317)
|
(20 083)
|
(21 016)
|
(22 003)
|
(23 456)
|
(24 266)
|
(24 511)
|
|
Gross Profit |
10 891
N/A
|
16 407
+51%
|
12 457
-24%
|
13 063
+5%
|
14 001
+7%
|
15 391
+10%
|
18 256
+19%
|
16 785
-8%
|
19 515
+16%
|
21 279
+9%
|
21 028
-1%
|
21 073
+0%
|
23 554
+12%
|
25 751
+9%
|
27 627
+7%
|
27 659
+0%
|
27 786
+0%
|
30 055
+8%
|
29 268
-3%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(177)
|
(4 872)
|
(213)
|
(224)
|
(201)
|
(225)
|
(3 099)
|
(222)
|
(229)
|
(241)
|
(255)
|
(271)
|
(305)
|
(321)
|
(315)
|
(319)
|
(353)
|
(386)
|
(365)
|
|
Selling, General & Administrative |
(177)
|
(181)
|
(213)
|
(224)
|
(201)
|
(225)
|
(234)
|
(222)
|
(229)
|
(241)
|
(255)
|
(271)
|
(305)
|
(321)
|
(315)
|
(319)
|
(353)
|
(386)
|
(365)
|
|
Depreciation & Amortization |
0
|
(4 691)
|
0
|
0
|
0
|
0
|
(2 865)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
10 714
N/A
|
11 536
+8%
|
12 245
+6%
|
12 839
+5%
|
13 801
+7%
|
15 166
+10%
|
15 157
0%
|
16 563
+9%
|
19 286
+16%
|
21 038
+9%
|
20 773
-1%
|
20 802
+0%
|
23 249
+12%
|
25 430
+9%
|
27 312
+7%
|
27 340
+0%
|
27 433
+0%
|
29 668
+8%
|
28 903
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1 852)
|
(1 979)
|
(2 043)
|
(2 077)
|
(2 127)
|
(2 244)
|
(2 187)
|
(2 098)
|
(2 208)
|
(2 322)
|
(2 214)
|
(2 127)
|
(2 185)
|
(2 334)
|
(2 496)
|
(2 550)
|
(2 590)
|
(2 762)
|
(2 993)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
144
|
72
|
40
|
(237)
|
(241)
|
(4 417)
|
280
|
4 869
|
417
|
954
|
|
Total Other Income |
(193)
|
(212)
|
(191)
|
(149)
|
(123)
|
(232)
|
(190)
|
(132)
|
(186)
|
(194)
|
(141)
|
(141)
|
(215)
|
(177)
|
(116)
|
(93)
|
(130)
|
(163)
|
(124)
|
|
Pre-Tax Income |
8 669
N/A
|
9 345
+8%
|
10 010
+7%
|
10 613
+6%
|
11 550
+9%
|
12 690
+10%
|
12 780
+1%
|
14 334
+12%
|
16 999
+19%
|
18 667
+10%
|
18 490
-1%
|
18 575
+0%
|
20 612
+11%
|
22 678
+10%
|
20 283
-11%
|
24 977
+23%
|
29 582
+18%
|
27 160
-8%
|
26 740
-2%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
8 667
|
9 343
|
10 008
|
10 611
|
11 548
|
12 688
|
12 779
|
14 332
|
16 997
|
18 664
|
18 488
|
18 572
|
20 610
|
22 676
|
20 281
|
24 976
|
29 580
|
27 158
|
26 739
|
|
Net Income (Common) |
8 667
N/A
|
9 343
+8%
|
10 008
+7%
|
10 611
+6%
|
11 548
+9%
|
12 688
+10%
|
12 779
+1%
|
14 332
+12%
|
16 997
+19%
|
18 664
+10%
|
18 488
-1%
|
18 572
+0%
|
20 610
+11%
|
22 676
+10%
|
20 281
-11%
|
24 976
+23%
|
29 580
+18%
|
27 158
-8%
|
26 739
-2%
|
|
EPS (Diluted) |
4 333.5
N/A
|
3 909.32
-10%
|
3 336
-15%
|
4 091.52
+23%
|
3 849.33
-6%
|
4 448.45
+16%
|
4 478.94
+1%
|
4 583.57
+2%
|
4 442.22
-3%
|
4 873.5
+10%
|
4 822.83
-1%
|
4 812.04
0%
|
4 968.8
+3%
|
5 312.75
+7%
|
4 516.52
-15%
|
5 562.03
+23%
|
6 361.37
+14%
|
5 731.18
-10%
|
5 440.52
-5%
|