Mitsubishi Estate Logistics REIT Investment Corp
TSE:3481
Income Statement
Earnings Waterfall
Mitsubishi Estate Logistics REIT Investment Corp
Revenue
|
14.7B
JPY
|
Cost of Revenue
|
-4B
JPY
|
Gross Profit
|
10.7B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
7.6B
JPY
|
Other Expenses
|
-694.7m
JPY
|
Net Income
|
6.9B
JPY
|
Income Statement
Mitsubishi Estate Logistics REIT Investment Corp
Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
4 229
N/A
|
4 681
+11%
|
5 024
+7%
|
5 731
+14%
|
6 544
+14%
|
7 546
+15%
|
9 156
+21%
|
9 982
+9%
|
11 306
+13%
|
13 427
+19%
|
14 661
+9%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(935)
|
(1 253)
|
(1 329)
|
(1 431)
|
(1 640)
|
(1 969)
|
(2 397)
|
(2 655)
|
(2 989)
|
(3 492)
|
(4 000)
|
|
Gross Profit |
3 295
N/A
|
3 428
+4%
|
3 695
+8%
|
4 300
+16%
|
4 904
+14%
|
5 577
+14%
|
6 759
+21%
|
7 327
+8%
|
8 316
+14%
|
9 935
+19%
|
10 660
+7%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(997)
|
(1 107)
|
(1 174)
|
(1 297)
|
(1 424)
|
(1 642)
|
(1 998)
|
(2 130)
|
(2 346)
|
(2 771)
|
(3 027)
|
|
Selling, General & Administrative |
(161)
|
(189)
|
(202)
|
(229)
|
(239)
|
(265)
|
(344)
|
(363)
|
(363)
|
(429)
|
(463)
|
|
Depreciation & Amortization |
(836)
|
(918)
|
(972)
|
(1 068)
|
(1 185)
|
(1 378)
|
(1 655)
|
(1 768)
|
(1 983)
|
(2 342)
|
(2 564)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
2 298
N/A
|
2 321
+1%
|
2 521
+9%
|
3 004
+19%
|
3 480
+16%
|
3 935
+13%
|
4 761
+21%
|
5 196
+9%
|
5 970
+15%
|
7 163
+20%
|
7 634
+7%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(94)
|
(107)
|
(117)
|
(127)
|
(139)
|
(161)
|
(226)
|
(256)
|
(306)
|
(424)
|
(512)
|
|
Non-Reccuring Items |
0
|
(4)
|
(35)
|
(34)
|
(3)
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
|
Total Other Income |
(126)
|
(35)
|
16
|
4
|
(48)
|
(44)
|
(78)
|
(2)
|
(127)
|
(326)
|
(180)
|
|
Pre-Tax Income |
2 077
N/A
|
2 175
+5%
|
2 384
+10%
|
2 846
+19%
|
3 289
+16%
|
3 730
+13%
|
4 456
+19%
|
4 924
+10%
|
5 522
+12%
|
6 414
+16%
|
6 941
+8%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
2 076
|
2 173
|
2 383
|
2 844
|
3 287
|
3 728
|
4 455
|
4 922
|
5 520
|
6 412
|
6 939
|
|
Net Income (Common) |
2 076
N/A
|
2 173
+5%
|
2 383
+10%
|
2 844
+19%
|
3 287
+16%
|
3 728
+13%
|
4 455
+19%
|
4 922
+10%
|
5 520
+12%
|
6 412
+16%
|
6 939
+8%
|
|
EPS (Diluted) |
10 049.51
N/A
|
8 907.84
-11%
|
9 729.25
+9%
|
9 692.79
0%
|
10 970.72
+13%
|
10 714.29
-2%
|
12 075.53
+13%
|
12 583.75
+4%
|
13 132.06
+4%
|
13 163.97
+0%
|
14 010.26
+6%
|