LaSalle Logiport REIT
TSE:3466
Income Statement
Earnings Waterfall
LaSalle Logiport REIT
Revenue
|
24.3B
JPY
|
Cost of Revenue
|
-11B
JPY
|
Gross Profit
|
13.3B
JPY
|
Operating Expenses
|
-205m
JPY
|
Operating Income
|
13.1B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
11.7B
JPY
|
Income Statement
LaSalle Logiport REIT
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 |
10 487
N/A
|
10 916
+4%
|
11 456
+5%
|
12 735
+11%
|
15 701
+23%
|
16 189
+3%
|
16 935
+5%
|
20 212
+19%
|
21 298
+5%
|
21 374
+0%
|
21 766
+2%
|
22 198
+2%
|
24 341
+10%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(4 813)
|
(4 934)
|
(5 144)
|
(5 381)
|
(6 201)
|
(6 729)
|
(7 402)
|
(8 766)
|
(9 443)
|
(9 825)
|
(10 268)
|
(10 600)
|
(11 039)
|
|
Gross Profit |
5 674
N/A
|
5 981
+5%
|
6 312
+6%
|
7 354
+16%
|
9 499
+29%
|
9 460
0%
|
9 533
+1%
|
11 446
+20%
|
11 855
+4%
|
11 549
-3%
|
11 498
0%
|
11 598
+1%
|
13 302
+15%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(128)
|
(132)
|
(168)
|
(188)
|
(201)
|
(160)
|
(150)
|
(155)
|
(123)
|
(128)
|
(136)
|
(158)
|
(205)
|
|
Selling, General & Administrative |
(128)
|
(132)
|
(168)
|
(188)
|
(201)
|
(160)
|
(150)
|
(155)
|
(123)
|
(128)
|
(136)
|
(158)
|
(205)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
5 546
N/A
|
5 850
+5%
|
6 144
+5%
|
7 165
+17%
|
9 299
+30%
|
9 301
+0%
|
9 383
+1%
|
11 291
+20%
|
11 732
+4%
|
11 421
-3%
|
11 362
-1%
|
11 439
+1%
|
13 097
+14%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(563)
|
(600)
|
(655)
|
(666)
|
(777)
|
(820)
|
(944)
|
(1 139)
|
(1 143)
|
(1 122)
|
(1 145)
|
(1 178)
|
(1 260)
|
|
Total Other Income |
(7)
|
(7)
|
(7)
|
(26)
|
(72)
|
(56)
|
(106)
|
(196)
|
(125)
|
(56)
|
(48)
|
(71)
|
(105)
|
|
Pre-Tax Income |
4 976
N/A
|
5 242
+5%
|
5 482
+5%
|
6 473
+18%
|
8 449
+31%
|
8 425
0%
|
8 333
-1%
|
9 957
+19%
|
10 463
+5%
|
10 244
-2%
|
10 169
-1%
|
10 190
+0%
|
11 732
+15%
|
|
Net Income | ||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
4 974
|
5 241
|
5 480
|
6 471
|
8 447
|
8 423
|
8 331
|
9 955
|
10 462
|
10 242
|
10 167
|
10 188
|
11 730
|
|
Net Income (Common) |
4 974
N/A
|
5 241
+5%
|
5 480
+5%
|
6 471
+18%
|
8 447
+31%
|
8 423
0%
|
8 331
-1%
|
9 955
+19%
|
10 462
+5%
|
10 242
-2%
|
10 167
-1%
|
10 188
+0%
|
11 730
+15%
|
|
EPS (Diluted) |
4 521.44
N/A
|
4 764.12
+5%
|
4 982.03
+5%
|
5 747
+15%
|
6 267.26
+9%
|
6 214.5
-1%
|
5 092.25
-18%
|
5 900.15
+16%
|
5 860.82
-1%
|
5 737.89
-2%
|
5 695.53
-1%
|
5 667.12
0%
|
6 279.67
+11%
|