Sekisui House Reit Inc
TSE:3309
Income Statement
Earnings Waterfall
Sekisui House Reit Inc
Revenue
|
31.9B
JPY
|
Cost of Revenue
|
-9.9B
JPY
|
Gross Profit
|
21.9B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
15.9B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
14B
JPY
|
Income Statement
Sekisui House Reit Inc
Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
8 203
N/A
|
8 725
+6%
|
9 236
+6%
|
16 830
+82%
|
24 545
+46%
|
27 053
+10%
|
29 274
+8%
|
29 417
+0%
|
29 882
+2%
|
32 346
+8%
|
39 724
+23%
|
39 426
-1%
|
30 554
-23%
|
31 163
+2%
|
31 852
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 426)
|
(2 930)
|
(2 408)
|
(6 702)
|
(6 252)
|
(7 091)
|
(7 786)
|
(8 196)
|
(8 489)
|
(9 275)
|
(12 676)
|
(12 721)
|
(9 058)
|
(9 604)
|
(9 912)
|
|
Gross Profit |
6 779
N/A
|
5 795
-15%
|
6 828
+18%
|
10 128
+48%
|
18 293
+81%
|
19 963
+9%
|
21 488
+8%
|
21 221
-1%
|
21 393
+1%
|
23 072
+8%
|
27 049
+17%
|
26 705
-1%
|
21 496
-20%
|
21 559
+0%
|
21 940
+2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1 408)
|
(103)
|
(846)
|
(398)
|
(3 577)
|
(5 109)
|
(5 388)
|
(5 478)
|
(5 535)
|
(5 669)
|
(6 245)
|
(5 852)
|
(5 792)
|
(5 972)
|
(6 088)
|
|
Selling, General & Administrative |
(112)
|
(103)
|
(116)
|
(398)
|
(598)
|
(551)
|
(605)
|
(620)
|
(622)
|
(745)
|
(775)
|
(774)
|
(728)
|
(771)
|
(823)
|
|
Depreciation & Amortization |
(1 297)
|
0
|
0
|
0
|
(4 332)
|
(4 558)
|
(4 782)
|
(4 858)
|
(4 913)
|
(4 924)
|
(6 202)
|
(6 223)
|
(5 063)
|
(5 201)
|
(5 265)
|
|
Other Operating Expenses |
0
|
(0)
|
(730)
|
(0)
|
1 353
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
732
|
1 144
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
5 369
N/A
|
5 692
+6%
|
5 982
+5%
|
9 730
+63%
|
14 716
+51%
|
14 854
+1%
|
16 100
+8%
|
15 743
-2%
|
15 858
+1%
|
17 403
+10%
|
20 803
+20%
|
20 853
+0%
|
15 705
-25%
|
15 587
-1%
|
15 852
+2%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(661)
|
(672)
|
(703)
|
(1 080)
|
(1 471)
|
(1 574)
|
(1 660)
|
(1 674)
|
(1 680)
|
(1 689)
|
413
|
(1 675)
|
(1 679)
|
(1 711)
|
(1 782)
|
|
Non-Reccuring Items |
11
|
11
|
0
|
1 353
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(15)
|
(23)
|
(30)
|
23
|
53
|
21
|
(42)
|
(83)
|
(80)
|
(89)
|
(2 219)
|
(538)
|
(74)
|
(32)
|
(20)
|
|
Pre-Tax Income |
4 704
N/A
|
5 008
+6%
|
5 249
+5%
|
10 026
+91%
|
13 298
+33%
|
13 301
+0%
|
14 398
+8%
|
13 986
-3%
|
14 097
+1%
|
15 624
+11%
|
18 997
+22%
|
18 639
-2%
|
13 951
-25%
|
13 843
-1%
|
14 049
+1%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Income from Continuing Operations |
4 702
|
5 007
|
5 247
|
10 024
|
13 297
|
13 300
|
14 397
|
13 984
|
14 096
|
15 623
|
18 996
|
18 638
|
13 950
|
13 842
|
14 046
|
|
Net Income (Common) |
4 702
N/A
|
5 007
+6%
|
5 247
+5%
|
10 024
+91%
|
13 297
+33%
|
13 300
+0%
|
14 397
+8%
|
13 984
-3%
|
14 096
+1%
|
15 623
+11%
|
18 996
+22%
|
15 266
-20%
|
13 950
-9%
|
13 842
-1%
|
14 046
+1%
|
|
EPS (Diluted) |
2 351
N/A
|
2 687.36
+14%
|
2 707.53
+1%
|
3 517.22
+30%
|
3 534.44
+0%
|
3 353.26
-5%
|
3 356.93
+0%
|
3 260.76
-3%
|
3 286.8
+1%
|
3 642.86
+11%
|
4 287.92
+18%
|
3 445.68
-20%
|
3 158.77
-8%
|
3 159.14
+0%
|
3 204.85
+1%
|