Mitsui Fudosan Logistics Park Inc
TSE:3471
Income Statement
Earnings Waterfall
Mitsui Fudosan Logistics Park Inc
Revenue
|
23.3B
JPY
|
Cost of Revenue
|
-13.8B
JPY
|
Gross Profit
|
9.6B
JPY
|
Operating Expenses
|
-214.5m
JPY
|
Operating Income
|
9.3B
JPY
|
Other Expenses
|
-676.8m
JPY
|
Net Income
|
8.7B
JPY
|
Income Statement
Mitsui Fudosan Logistics Park Inc
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 |
5 778
N/A
|
6 430
+11%
|
8 250
+28%
|
10 033
+22%
|
11 428
+14%
|
14 504
+27%
|
17 407
+20%
|
18 770
+8%
|
20 111
+7%
|
21 569
+7%
|
22 439
+4%
|
23 324
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(2 913)
|
(3 242)
|
(4 233)
|
(5 246)
|
(6 076)
|
(7 680)
|
(9 513)
|
(10 674)
|
(11 482)
|
(12 406)
|
(13 127)
|
(13 766)
|
|
Gross Profit |
2 866
N/A
|
3 187
+11%
|
4 017
+26%
|
4 787
+19%
|
5 352
+12%
|
6 823
+27%
|
7 894
+16%
|
8 096
+3%
|
8 629
+7%
|
9 163
+6%
|
9 313
+2%
|
9 558
+3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(128)
|
(129)
|
(138)
|
(152)
|
(156)
|
(156)
|
(173)
|
(190)
|
(198)
|
(198)
|
(204)
|
(215)
|
|
Selling, General & Administrative |
(128)
|
(129)
|
(138)
|
(152)
|
(156)
|
(156)
|
(173)
|
(190)
|
(198)
|
(198)
|
(204)
|
(215)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
2 738
N/A
|
3 059
+12%
|
3 879
+27%
|
4 635
+19%
|
5 197
+12%
|
6 667
+28%
|
7 721
+16%
|
7 907
+2%
|
8 431
+7%
|
8 964
+6%
|
9 109
+2%
|
9 343
+3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(68)
|
(77)
|
(104)
|
(128)
|
(151)
|
(211)
|
(303)
|
(356)
|
(409)
|
(486)
|
(569)
|
(640)
|
|
Total Other Income |
(39)
|
(15)
|
(51)
|
(65)
|
(72)
|
(141)
|
(129)
|
(100)
|
(114)
|
(106)
|
(73)
|
(35)
|
|
Pre-Tax Income |
2 631
N/A
|
2 966
+13%
|
3 724
+26%
|
4 442
+19%
|
4 974
+12%
|
6 316
+27%
|
7 289
+15%
|
7 451
+2%
|
7 908
+6%
|
8 372
+6%
|
8 468
+1%
|
8 669
+2%
|
|
Net Income | |||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
2 629
|
2 964
|
3 722
|
4 440
|
4 972
|
6 314
|
7 288
|
7 449
|
7 906
|
8 370
|
8 466
|
8 666
|
|
Net Income (Common) |
2 629
N/A
|
2 964
+13%
|
3 722
+26%
|
4 440
+19%
|
4 972
+12%
|
6 314
+27%
|
7 288
+15%
|
7 449
+2%
|
7 906
+6%
|
8 370
+6%
|
8 466
+1%
|
8 666
+2%
|
|
EPS (Diluted) |
10 801.37
N/A
|
11 280.54
+4%
|
11 614.19
+3%
|
11 715.89
+1%
|
12 143.2
+4%
|
12 478.93
+3%
|
13 908.01
+11%
|
13 743.62
-1%
|
14 145.96
+3%
|
14 531.92
+3%
|
14 697.18
+1%
|
14 289.35
-3%
|