NTT UD REIT Investment Corp
TSE:8956
Income Statement
Earnings Waterfall
NTT UD REIT Investment Corp
Revenue
|
24.5B
JPY
|
Cost of Revenue
|
-10.2B
JPY
|
Gross Profit
|
14.3B
JPY
|
Operating Expenses
|
-3.3B
JPY
|
Operating Income
|
10.9B
JPY
|
Other Expenses
|
-890.1m
JPY
|
Net Income
|
10B
JPY
|
Income Statement
NTT UD REIT Investment Corp
Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | 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 |
7 570
N/A
|
7 878
+4%
|
8 478
+8%
|
11 192
+32%
|
12 274
+10%
|
10 972
-11%
|
10 782
-2%
|
10 437
-3%
|
10 355
-1%
|
10 409
+1%
|
10 135
-3%
|
11 282
+11%
|
12 529
+11%
|
12 408
-1%
|
12 411
+0%
|
12 894
+4%
|
13 503
+5%
|
14 282
+6%
|
15 536
+9%
|
16 171
+4%
|
16 517
+2%
|
16 867
+2%
|
17 088
+1%
|
17 799
+4%
|
18 274
+3%
|
19 061
+4%
|
19 220
+1%
|
18 528
-4%
|
18 720
+1%
|
20 939
+12%
|
22 207
+6%
|
28 501
+28%
|
29 622
+4%
|
23 208
-22%
|
22 965
-1%
|
24 529
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 729)
|
(3 789)
|
(3 972)
|
(4 425)
|
(4 958)
|
(5 153)
|
(5 153)
|
(4 161)
|
(3 281)
|
(3 418)
|
(3 452)
|
(3 833)
|
(4 333)
|
(4 449)
|
(4 562)
|
(4 798)
|
(5 019)
|
(5 239)
|
(5 688)
|
(5 958)
|
(6 106)
|
(6 364)
|
(6 523)
|
(6 839)
|
(7 156)
|
(7 388)
|
(7 429)
|
(7 225)
|
(7 216)
|
(7 808)
|
(8 335)
|
(11 404)
|
(12 030)
|
(9 332)
|
(9 797)
|
(10 242)
|
|
Gross Profit |
3 842
N/A
|
4 089
+6%
|
4 506
+10%
|
6 768
+50%
|
7 316
+8%
|
5 818
-20%
|
5 628
-3%
|
6 276
+12%
|
7 075
+13%
|
6 991
-1%
|
6 683
-4%
|
7 449
+11%
|
8 197
+10%
|
7 959
-3%
|
7 849
-1%
|
8 096
+3%
|
8 484
+5%
|
9 043
+7%
|
9 848
+9%
|
10 212
+4%
|
10 412
+2%
|
10 503
+1%
|
10 565
+1%
|
10 960
+4%
|
11 118
+1%
|
11 674
+5%
|
11 791
+1%
|
11 303
-4%
|
11 504
+2%
|
13 132
+14%
|
13 871
+6%
|
17 097
+23%
|
17 592
+3%
|
13 876
-21%
|
13 168
-5%
|
14 286
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(292)
|
(287)
|
(297)
|
(353)
|
(385)
|
(367)
|
(360)
|
(1 281)
|
(2 216)
|
(2 294)
|
(2 347)
|
(2 371)
|
(2 411)
|
(2 430)
|
(2 460)
|
(2 528)
|
(2 547)
|
(2 587)
|
(2 708)
|
(2 777)
|
(2 821)
|
(2 881)
|
(2 956)
|
(2 998)
|
(2 996)
|
(2 995)
|
(3 016)
|
(3 043)
|
(3 080)
|
(3 173)
|
(3 251)
|
(3 618)
|
(3 481)
|
(3 408)
|
(3 382)
|
(3 349)
|
|
Selling, General & Administrative |
(292)
|
(287)
|
(297)
|
(353)
|
(385)
|
(367)
|
(360)
|
(381)
|
(397)
|
(402)
|
(385)
|
(266)
|
(177)
|
(190)
|
(192)
|
(191)
|
(199)
|
(208)
|
(211)
|
(205)
|
(203)
|
(205)
|
(203)
|
(197)
|
(199)
|
(205)
|
(202)
|
(192)
|
(193)
|
(204)
|
(210)
|
(268)
|
(267)
|
(225)
|
(229)
|
(210)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(901)
|
(1 819)
|
(1 892)
|
(1 962)
|
(2 106)
|
(2 233)
|
(2 241)
|
(2 268)
|
(2 338)
|
(2 349)
|
(2 379)
|
(2 498)
|
(2 572)
|
(2 619)
|
(2 675)
|
(2 753)
|
(2 801)
|
(2 797)
|
(2 790)
|
(2 815)
|
(2 851)
|
(2 887)
|
(2 969)
|
(3 041)
|
(3 841)
|
(3 918)
|
(3 183)
|
(3 153)
|
(3 139)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
491
|
704
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
3 549
N/A
|
3 803
+7%
|
4 210
+11%
|
6 415
+52%
|
6 931
+8%
|
5 451
-21%
|
5 268
-3%
|
4 994
-5%
|
4 859
-3%
|
4 698
-3%
|
4 336
-8%
|
5 078
+17%
|
5 786
+14%
|
5 529
-4%
|
5 389
-3%
|
5 568
+3%
|
5 936
+7%
|
6 457
+9%
|
7 140
+11%
|
7 435
+4%
|
7 590
+2%
|
7 622
+0%
|
7 609
0%
|
7 962
+5%
|
8 123
+2%
|
8 679
+7%
|
8 775
+1%
|
8 260
-6%
|
8 424
+2%
|
9 959
+18%
|
10 620
+7%
|
13 479
+27%
|
14 111
+5%
|
10 468
-26%
|
9 786
-7%
|
10 937
+12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(554)
|
(606)
|
(742)
|
(843)
|
(952)
|
(1 089)
|
(1 163)
|
(1 203)
|
(1 237)
|
(1 365)
|
(1 478)
|
(1 570)
|
(1 599)
|
(1 528)
|
(1 449)
|
(1 403)
|
(1 350)
|
(1 246)
|
(1 150)
|
(1 056)
|
(995)
|
(951)
|
(937)
|
(933)
|
(887)
|
(842)
|
(812)
|
(794)
|
(785)
|
(803)
|
(846)
|
213
|
(866)
|
(854)
|
(859)
|
(875)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(12)
|
(10)
|
(5)
|
(21)
|
(26)
|
(9)
|
(9)
|
(9)
|
(14)
|
(25)
|
(15)
|
(18)
|
(23)
|
(11)
|
(11)
|
(25)
|
(28)
|
(40)
|
(39)
|
(14)
|
(16)
|
(13)
|
(9)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1 063)
|
(248)
|
(22)
|
(10)
|
(12)
|
|
Pre-Tax Income |
2 983
N/A
|
3 187
+7%
|
3 463
+9%
|
5 551
+60%
|
5 953
+7%
|
4 354
-27%
|
4 096
-6%
|
3 783
-8%
|
3 608
-5%
|
3 298
-9%
|
2 833
-14%
|
3 491
+23%
|
4 164
+19%
|
3 990
-4%
|
3 929
-2%
|
4 140
+5%
|
4 558
+10%
|
5 171
+13%
|
5 951
+15%
|
6 365
+7%
|
6 580
+3%
|
6 658
+1%
|
6 663
+0%
|
7 023
+5%
|
7 233
+3%
|
7 835
+8%
|
7 961
+2%
|
7 463
-6%
|
7 636
+2%
|
9 153
+20%
|
9 774
+7%
|
12 615
+29%
|
12 997
+3%
|
9 592
-26%
|
8 917
-7%
|
10 051
+13%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
2 981
|
3 184
|
3 461
|
5 549
|
5 951
|
4 351
|
4 093
|
3 780
|
3 605
|
3 294
|
2 829
|
3 488
|
4 163
|
3 987
|
3 926
|
4 136
|
4 554
|
5 167
|
5 947
|
6 361
|
6 576
|
6 655
|
6 660
|
7 020
|
7 229
|
7 831
|
7 958
|
7 459
|
7 633
|
9 150
|
9 770
|
12 611
|
12 993
|
9 589
|
8 914
|
10 047
|
|
Net Income (Common) |
2 981
N/A
|
3 184
+7%
|
3 461
+9%
|
5 549
+60%
|
5 951
+7%
|
4 351
-27%
|
4 093
-6%
|
3 780
-8%
|
3 605
-5%
|
3 294
-9%
|
2 829
-14%
|
3 488
+23%
|
4 163
+19%
|
3 987
-4%
|
3 926
-2%
|
4 136
+5%
|
4 554
+10%
|
5 167
+13%
|
5 947
+15%
|
6 361
+7%
|
6 576
+3%
|
6 655
+1%
|
6 660
+0%
|
7 020
+5%
|
7 229
+3%
|
7 831
+8%
|
7 958
+2%
|
7 459
-6%
|
7 633
+2%
|
9 150
+20%
|
9 770
+7%
|
12 611
+29%
|
10 153
-19%
|
9 589
-6%
|
8 914
-7%
|
10 047
+13%
|
|
EPS (Diluted) |
5 961.6
N/A
|
6 368.8
+7%
|
6 921.2
+9%
|
9 247.83
+34%
|
8 500.71
-8%
|
6 215.85
-27%
|
5 847.71
-6%
|
5 400.28
-8%
|
5 150
-5%
|
4 706.14
-9%
|
4 041
-14%
|
3 488.2
-14%
|
4 162.5
+19%
|
3 987
-4%
|
3 926
-2%
|
3 759.99
-4%
|
4 554
+21%
|
4 305.83
-5%
|
4 515.6
+5%
|
4 893.07
+8%
|
4 993.45
+2%
|
5 119.07
+3%
|
5 056.93
-1%
|
5 330.36
+5%
|
5 489.32
+3%
|
5 946.46
+8%
|
6 042.45
+2%
|
5 663.96
-6%
|
5 795.56
+2%
|
6 947.33
+20%
|
7 418.62
+7%
|
9 007.73
+21%
|
7 246.58
-20%
|
6 842.64
-6%
|
6 359.89
-7%
|
7 168.16
+13%
|