One REIT Inc
TSE:3290
Income Statement
Earnings Waterfall
One REIT Inc
Revenue
|
9.2B
JPY
|
Cost of Revenue
|
-4.8B
JPY
|
Gross Profit
|
4.4B
JPY
|
Operating Expenses
|
-161.5m
JPY
|
Operating Income
|
4.3B
JPY
|
Other Expenses
|
-651.5m
JPY
|
Net Income
|
3.6B
JPY
|
Income Statement
One REIT Inc
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 |
6 111
N/A
|
6 074
-1%
|
5 987
-1%
|
6 317
+6%
|
6 832
+8%
|
7 351
+8%
|
7 307
-1%
|
7 309
+0%
|
7 916
+8%
|
8 273
+5%
|
8 395
+1%
|
8 228
-2%
|
8 950
+9%
|
9 274
+4%
|
8 901
-4%
|
9 115
+2%
|
9 235
+1%
|
9 211
0%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(3 568)
|
(3 546)
|
(3 484)
|
(3 588)
|
(3 804)
|
(3 654)
|
(3 409)
|
(3 568)
|
(3 876)
|
(4 009)
|
(3 917)
|
(3 839)
|
(3 815)
|
(3 946)
|
(4 306)
|
(4 645)
|
(4 793)
|
(4 771)
|
|
Gross Profit |
2 542
N/A
|
2 528
-1%
|
2 503
-1%
|
2 729
+9%
|
3 029
+11%
|
3 697
+22%
|
3 898
+5%
|
3 741
-4%
|
4 041
+8%
|
4 265
+6%
|
4 478
+5%
|
4 390
-2%
|
5 135
+17%
|
5 328
+4%
|
4 595
-14%
|
4 470
-3%
|
4 442
-1%
|
4 441
0%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(116)
|
(114)
|
(111)
|
(120)
|
(181)
|
(211)
|
(161)
|
(132)
|
(143)
|
(156)
|
(144)
|
(132)
|
(179)
|
(188)
|
(149)
|
(151)
|
(159)
|
(161)
|
|
Selling, General & Administrative |
(116)
|
(114)
|
(111)
|
(120)
|
(181)
|
(211)
|
(161)
|
(132)
|
(143)
|
(156)
|
(144)
|
(132)
|
(179)
|
(188)
|
(149)
|
(151)
|
(159)
|
(161)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
2 426
N/A
|
2 414
-1%
|
2 392
-1%
|
2 609
+9%
|
2 848
+9%
|
3 486
+22%
|
3 737
+7%
|
3 609
-3%
|
3 898
+8%
|
4 109
+5%
|
4 333
+5%
|
4 258
-2%
|
4 955
+16%
|
5 140
+4%
|
4 447
-13%
|
4 319
-3%
|
4 282
-1%
|
4 279
0%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(622)
|
(621)
|
(619)
|
(637)
|
(642)
|
(693)
|
(582)
|
(449)
|
(498)
|
(504)
|
(506)
|
(494)
|
(498)
|
(541)
|
(576)
|
(587)
|
(599)
|
(628)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(802)
|
(802)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
1
|
(3)
|
22
|
17
|
(21)
|
(28)
|
(23)
|
(16)
|
(17)
|
(19)
|
(18)
|
(18)
|
(20)
|
(11)
|
(13)
|
(21)
|
|
Pre-Tax Income |
1 806
N/A
|
1 795
-1%
|
1 774
-1%
|
1 969
+11%
|
2 228
+13%
|
2 810
+26%
|
3 135
+12%
|
3 132
0%
|
3 377
+8%
|
3 589
+6%
|
3 811
+6%
|
2 942
-23%
|
3 637
+24%
|
4 581
+26%
|
3 851
-16%
|
3 721
-3%
|
3 670
-1%
|
3 630
-1%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(64)
|
(109)
|
(47)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
1 804
|
1 793
|
1 772
|
1 968
|
2 226
|
2 746
|
3 026
|
3 085
|
3 375
|
3 588
|
3 810
|
2 940
|
3 635
|
4 580
|
3 849
|
3 719
|
3 668
|
3 628
|
|
Net Income (Common) |
1 804
N/A
|
1 793
-1%
|
1 772
-1%
|
1 968
+11%
|
2 226
+13%
|
2 746
+23%
|
3 026
+10%
|
3 085
+2%
|
3 375
+9%
|
3 588
+6%
|
3 810
+6%
|
2 940
-23%
|
3 635
+24%
|
4 580
+26%
|
3 849
-16%
|
3 719
-3%
|
3 668
-1%
|
3 628
-1%
|
|
EPS (Diluted) |
12 009.18
N/A
|
8 964
-25%
|
11 799.59
+32%
|
9 838.5
-17%
|
11 801.17
+20%
|
14 505.77
+23%
|
15 985.19
+10%
|
13 170.73
-18%
|
14 237.15
+8%
|
14 955.22
+5%
|
15 880.01
+6%
|
12 255.16
-23%
|
15 151.09
+24%
|
17 283.11
+14%
|
14 432.34
-16%
|
13 853.68
-4%
|
13 663.52
-1%
|
13 512.69
-1%
|