Takara Leben Real Estate Investment Corp
TSE:3492
Income Statement
Earnings Waterfall
Takara Leben Real Estate Investment Corp
Revenue
|
7.5B
JPY
|
Cost of Revenue
|
-3B
JPY
|
Gross Profit
|
4.5B
JPY
|
Operating Expenses
|
-196.3m
JPY
|
Operating Income
|
4.4B
JPY
|
Other Expenses
|
-772m
JPY
|
Net Income
|
3.6B
JPY
|
Income Statement
Takara Leben Real Estate Investment Corp
Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
5 827
N/A
|
5 625
-3%
|
5 936
+6%
|
7 093
+19%
|
7 576
+7%
|
7 158
-6%
|
7 499
+5%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 181)
|
(2 167)
|
(2 207)
|
(2 919)
|
(3 151)
|
(2 779)
|
(2 952)
|
|
Gross Profit |
3 646
N/A
|
3 458
-5%
|
3 729
+8%
|
4 174
+12%
|
4 425
+6%
|
4 379
-1%
|
4 547
+4%
|
|
Operating Income | ||||||||
Operating Expenses |
(123)
|
(144)
|
(182)
|
(237)
|
(235)
|
(190)
|
(196)
|
|
Selling, General & Administrative |
(123)
|
(144)
|
(182)
|
(237)
|
(235)
|
(190)
|
(196)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
3 524
N/A
|
3 314
-6%
|
3 547
+7%
|
3 937
+11%
|
4 190
+6%
|
4 189
0%
|
4 351
+4%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(384)
|
(395)
|
(412)
|
(486)
|
(567)
|
(629)
|
(706)
|
|
Total Other Income |
(33)
|
(18)
|
(13)
|
(23)
|
(17)
|
(17)
|
(14)
|
|
Pre-Tax Income |
3 107
N/A
|
2 901
-7%
|
3 122
+8%
|
3 428
+10%
|
3 607
+5%
|
3 543
-2%
|
3 630
+2%
|
|
Net Income | ||||||||
Tax Provision |
(2)
|
(26)
|
(82)
|
(63)
|
(29)
|
(49)
|
(52)
|
|
Income from Continuing Operations |
3 105
|
2 875
|
3 040
|
3 365
|
3 578
|
3 494
|
3 579
|
|
Net Income (Common) |
3 105
N/A
|
2 875
-7%
|
3 040
+6%
|
3 365
+11%
|
3 578
+6%
|
3 494
-2%
|
3 579
+2%
|
|
EPS (Diluted) |
6 718.91
N/A
|
6 217.01
-7%
|
6 573.6
+6%
|
5 852.89
-11%
|
6 222
+6%
|
5 471.34
-12%
|
5 384.15
-2%
|