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Aeon Reit Investment Corp
TSE:3292

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Aeon Reit Investment Corp Logo
Aeon Reit Investment Corp
TSE:3292
Watchlist
Price: 136 900 JPY -0.36% Market Closed
Updated: Apr 26, 2024

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

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Income Statement
Currency: JPY
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%

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