Aeon Reit Investment Corp
TSE:3292
Income Statement
Earnings Waterfall
Aeon Reit Investment Corp
Revenue
|
42.1B
JPY
|
Cost of Revenue
|
-25.6B
JPY
|
Gross Profit
|
16.4B
JPY
|
Operating Expenses
|
-418.7m
JPY
|
Operating Income
|
16B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
14B
JPY
|
Income Statement
Aeon Reit Investment Corp
Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
16 587
N/A
|
18 570
+12%
|
20 332
+9%
|
22 901
+13%
|
26 617
+16%
|
30 423
+14%
|
31 982
+5%
|
32 531
+2%
|
32 687
+0%
|
33 253
+2%
|
34 470
+4%
|
35 276
+2%
|
35 398
+0%
|
37 626
+6%
|
40 050
+6%
|
40 109
+0%
|
40 996
+2%
|
42 063
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(10 043)
|
(11 232)
|
(12 189)
|
(13 668)
|
(16 058)
|
(18 225)
|
(19 176)
|
(19 676)
|
(19 806)
|
(20 044)
|
(20 715)
|
(21 370)
|
(21 515)
|
(22 827)
|
(24 413)
|
(24 535)
|
(25 000)
|
(25 625)
|
|
Gross Profit |
6 544
N/A
|
7 338
+12%
|
8 143
+11%
|
9 232
+13%
|
10 559
+14%
|
12 197
+16%
|
12 806
+5%
|
12 856
+0%
|
12 882
+0%
|
13 209
+3%
|
13 754
+4%
|
13 906
+1%
|
13 883
0%
|
14 798
+7%
|
15 637
+6%
|
15 574
0%
|
15 995
+3%
|
16 438
+3%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(229)
|
(244)
|
(285)
|
(5 537)
|
(263)
|
242
|
(347)
|
(338)
|
(320)
|
(337)
|
(326)
|
(320)
|
(331)
|
(357)
|
(384)
|
(392)
|
(404)
|
(419)
|
|
Selling, General & Administrative |
(229)
|
(244)
|
(285)
|
(291)
|
(263)
|
(295)
|
(347)
|
(338)
|
(320)
|
(337)
|
(326)
|
(320)
|
(331)
|
(357)
|
(384)
|
(392)
|
(404)
|
(419)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(5 246)
|
(0)
|
537
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
6 315
N/A
|
7 094
+12%
|
7 858
+11%
|
3 695
-53%
|
10 296
+179%
|
12 440
+21%
|
12 459
+0%
|
12 518
+0%
|
12 562
+0%
|
12 872
+2%
|
13 428
+4%
|
13 585
+1%
|
13 552
0%
|
14 441
+7%
|
15 254
+6%
|
15 182
0%
|
15 591
+3%
|
16 019
+3%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(903)
|
(978)
|
(1 059)
|
(1 219)
|
(1 437)
|
(1 596)
|
(1 636)
|
(1 617)
|
(1 576)
|
(1 564)
|
(1 597)
|
(1 591)
|
(1 549)
|
(1 587)
|
(1 675)
|
(1 752)
|
(1 804)
|
(1 871)
|
|
Non-Reccuring Items |
0
|
0
|
(5 246)
|
0
|
538
|
0
|
(37)
|
(160)
|
(46)
|
35
|
(41)
|
0
|
(118)
|
(225)
|
89
|
207
|
11
|
(83)
|
|
Total Other Income |
(81)
|
(89)
|
(128)
|
(140)
|
(127)
|
(143)
|
(137)
|
(155)
|
(121)
|
(91)
|
(77)
|
(74)
|
(49)
|
(98)
|
(115)
|
(22)
|
(25)
|
(26)
|
|
Pre-Tax Income |
5 331
N/A
|
6 027
+13%
|
1 426
-76%
|
2 336
+64%
|
9 270
+297%
|
10 701
+15%
|
10 649
0%
|
10 586
-1%
|
10 819
+2%
|
11 252
+4%
|
11 713
+4%
|
11 920
+2%
|
11 836
-1%
|
12 531
+6%
|
13 552
+8%
|
13 615
+0%
|
13 773
+1%
|
14 039
+2%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(12)
|
(16)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
5 319
|
6 011
|
1 414
|
2 326
|
9 261
|
10 691
|
10 638
|
10 580
|
10 818
|
11 250
|
11 712
|
11 919
|
11 835
|
12 530
|
13 551
|
13 614
|
13 772
|
14 038
|
|
Net Income (Common) |
5 319
N/A
|
6 011
+13%
|
1 414
-76%
|
2 326
+64%
|
9 261
+298%
|
10 691
+15%
|
10 638
0%
|
10 580
-1%
|
10 818
+2%
|
11 250
+4%
|
11 712
+4%
|
11 919
+2%
|
11 835
-1%
|
12 530
+6%
|
13 551
+8%
|
13 614
+0%
|
13 772
+1%
|
14 038
+2%
|
|
EPS (Diluted) |
5 237.55
N/A
|
6 011
+15%
|
1 183.42
-80%
|
2 326
+97%
|
6 374.15
+174%
|
6 170.59
-3%
|
6 061.82
-2%
|
5 952.8
-2%
|
6 086.58
+2%
|
6 063.61
0%
|
6 282.07
+4%
|
6 362.54
+1%
|
6 317.51
-1%
|
6 177.47
-2%
|
6 654.18
+8%
|
6 658.99
+0%
|
6 607.65
-1%
|
6 609.19
+0%
|