Tokyu REIT Inc
TSE:8957
Tokyu REIT Inc
TSE:8957
Price:
162 700 JPY
-0.18%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Tokyu REIT Inc
Tokyu REIT Inc
|
Revenue
|
17.9B
JPY
|
|
Cost of Revenue
|
-6.2B
JPY
|
|
Gross Profit
|
11.7B
JPY
|
|
Operating Expenses
|
-2.2B
JPY
|
|
Operating Income
|
9.5B
JPY
|
|
Other Expenses
|
-855.7m
JPY
|
|
Net Income
|
8.7B
JPY
|
Income Statement
Tokyu REIT Inc
Tokyu REIT Inc
Currency: JPY
| Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | 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 |
12 029
N/A
|
14 220
+18%
|
14 336
+1%
|
13 190
-8%
|
13 562
+3%
|
14 168
+4%
|
14 980
+6%
|
15 124
+1%
|
32 839
+117%
|
31 910
-3%
|
13 076
-59%
|
13 444
+3%
|
13 739
+2%
|
13 181
-4%
|
12 696
-4%
|
12 831
+1%
|
13 804
+8%
|
14 611
+6%
|
14 844
+2%
|
14 675
-1%
|
14 423
-2%
|
16 789
+16%
|
17 015
+1%
|
14 434
-15%
|
13 952
-3%
|
14 152
+1%
|
14 643
+3%
|
14 890
+2%
|
15 491
+4%
|
16 327
+5%
|
16 815
+3%
|
16 677
-1%
|
19 708
+18%
|
20 313
+3%
|
19 993
-2%
|
20 246
+1%
|
17 887
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 806)
|
(7 211)
|
(7 233)
|
(7 277)
|
(7 338)
|
(7 385)
|
(7 717)
|
(7 836)
|
(13 762)
|
(12 322)
|
(4 957)
|
(5 179)
|
(5 346)
|
(6 157)
|
(6 064)
|
(5 158)
|
(5 376)
|
(5 686)
|
(5 914)
|
(5 949)
|
(5 835)
|
(7 656)
|
(7 561)
|
(5 661)
|
(5 669)
|
(5 573)
|
(5 595)
|
(5 719)
|
(5 835)
|
(5 731)
|
(5 703)
|
(5 849)
|
(5 885)
|
(5 886)
|
(5 835)
|
(6 052)
|
(6 174)
|
|
| Gross Profit |
5 223
N/A
|
7 009
+34%
|
7 104
+1%
|
5 915
-17%
|
6 225
+5%
|
6 783
+9%
|
7 263
+7%
|
7 288
+0%
|
19 077
+162%
|
19 587
+3%
|
8 118
-59%
|
8 265
+2%
|
8 392
+2%
|
7 022
-16%
|
6 631
-6%
|
7 673
+16%
|
8 428
+10%
|
8 925
+6%
|
8 929
+0%
|
8 726
-2%
|
8 589
-2%
|
9 133
+6%
|
9 454
+4%
|
8 773
-7%
|
8 282
-6%
|
8 579
+4%
|
9 048
+5%
|
9 171
+1%
|
9 656
+5%
|
10 596
+10%
|
11 112
+5%
|
10 828
-3%
|
13 823
+28%
|
14 427
+4%
|
14 158
-2%
|
14 194
+0%
|
11 713
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(144)
|
(136)
|
(135)
|
(132)
|
(138)
|
(141)
|
(179)
|
(217)
|
(1 227)
|
(2 212)
|
(2 238)
|
(2 264)
|
(2 222)
|
(1 203)
|
(1 180)
|
(2 206)
|
(2 304)
|
(2 377)
|
(2 321)
|
(2 259)
|
(2 254)
|
(2 301)
|
(2 285)
|
(2 244)
|
(2 274)
|
(2 313)
|
(2 303)
|
(2 274)
|
(2 256)
|
(2 222)
|
(2 248)
|
(2 308)
|
(2 360)
|
(2 213)
|
(2 094)
|
(2 180)
|
(2 187)
|
|
| Selling, General & Administrative |
(145)
|
(138)
|
(137)
|
(134)
|
(139)
|
(141)
|
(179)
|
(217)
|
(207)
|
(208)
|
(214)
|
(229)
|
(224)
|
(200)
|
(201)
|
(229)
|
(230)
|
(220)
|
(251)
|
(254)
|
(228)
|
(252)
|
(258)
|
(231)
|
(229)
|
(232)
|
(239)
|
(272)
|
(282)
|
(260)
|
(277)
|
(284)
|
(377)
|
(437)
|
(412)
|
(362)
|
(280)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 019)
|
(2 002)
|
(2 022)
|
(2 034)
|
(1 997)
|
0
|
(993)
|
(1 976)
|
(2 073)
|
(2 156)
|
(2 069)
|
(2 005)
|
(2 026)
|
(2 049)
|
(2 027)
|
(2 014)
|
(2 045)
|
(2 082)
|
(2 064)
|
(2 002)
|
(1 974)
|
(1 962)
|
(1 971)
|
(2 024)
|
(1 983)
|
(1 776)
|
(1 682)
|
(1 818)
|
(1 907)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 003)
|
14
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
5 079
N/A
|
6 872
+35%
|
6 967
+1%
|
5 781
-17%
|
6 086
+5%
|
6 642
+9%
|
7 084
+7%
|
7 071
0%
|
17 850
+152%
|
17 376
-3%
|
5 881
-66%
|
6 001
+2%
|
6 171
+3%
|
5 821
-6%
|
5 452
-6%
|
5 467
+0%
|
6 124
+12%
|
6 548
+7%
|
6 609
+1%
|
6 467
-2%
|
6 334
-2%
|
6 832
+8%
|
7 169
+5%
|
6 529
-9%
|
6 009
-8%
|
6 266
+4%
|
6 745
+8%
|
6 897
+2%
|
7 400
+7%
|
8 375
+13%
|
8 864
+6%
|
8 520
-4%
|
11 463
+35%
|
12 214
+7%
|
12 064
-1%
|
12 015
0%
|
9 526
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(630)
|
(657)
|
(777)
|
(918)
|
(1 025)
|
(1 209)
|
(1 515)
|
(1 694)
|
(1 728)
|
(1 717)
|
(1 672)
|
(1 653)
|
(1 626)
|
(1 568)
|
(1 500)
|
(1 467)
|
(1 490)
|
(1 480)
|
(1 413)
|
(1 361)
|
(1 312)
|
(1 275)
|
(1 247)
|
(1 184)
|
(1 120)
|
(1 051)
|
(992)
|
(968)
|
(936)
|
(910)
|
(888)
|
(869)
|
(814)
|
(758)
|
(797)
|
(833)
|
(817)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(49)
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(84)
|
(56)
|
(31)
|
(14)
|
(13)
|
(25)
|
(4)
|
11
|
(37)
|
(67)
|
(32)
|
(14)
|
(32)
|
(62)
|
(79)
|
(75)
|
(89)
|
(98)
|
(73)
|
(48)
|
(52)
|
(57)
|
(42)
|
(35)
|
(39)
|
(42)
|
(44)
|
(41)
|
(27)
|
(30)
|
(35)
|
(26)
|
(35)
|
(43)
|
(41)
|
(35)
|
(37)
|
|
| Pre-Tax Income |
4 363
N/A
|
6 158
+41%
|
6 158
N/A
|
4 848
-21%
|
5 048
+4%
|
5 409
+7%
|
5 566
+3%
|
5 387
-3%
|
16 084
+199%
|
15 592
-3%
|
4 176
-73%
|
4 284
+3%
|
4 464
+4%
|
4 205
-6%
|
3 873
-8%
|
3 926
+1%
|
4 545
+16%
|
4 970
+9%
|
5 123
+3%
|
5 058
-1%
|
4 970
-2%
|
5 500
+11%
|
5 881
+7%
|
5 310
-10%
|
4 850
-9%
|
5 173
+7%
|
5 709
+10%
|
5 888
+3%
|
6 440
+9%
|
7 438
+16%
|
7 941
+7%
|
7 625
-4%
|
10 613
+39%
|
11 413
+8%
|
11 227
-2%
|
11 147
-1%
|
8 672
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4 361
|
6 156
|
6 156
|
4 846
|
5 046
|
5 407
|
5 563
|
5 384
|
16 083
|
15 591
|
4 174
|
4 282
|
4 462
|
4 203
|
3 871
|
3 924
|
4 543
|
4 968
|
5 121
|
5 056
|
4 968
|
5 498
|
5 879
|
5 308
|
4 849
|
5 172
|
5 707
|
5 887
|
6 438
|
7 436
|
7 939
|
7 623
|
10 611
|
11 411
|
11 225
|
11 145
|
8 670
|
|
| Net Income (Common) |
4 361
N/A
|
6 156
+41%
|
6 156
N/A
|
4 846
-21%
|
5 046
+4%
|
5 407
+7%
|
5 563
+3%
|
5 384
-3%
|
16 083
+199%
|
15 591
-3%
|
4 174
-73%
|
4 282
+3%
|
4 462
+4%
|
4 203
-6%
|
3 871
-8%
|
3 924
+1%
|
4 543
+16%
|
4 968
+9%
|
5 121
+3%
|
5 056
-1%
|
4 968
-2%
|
5 498
+11%
|
5 879
+7%
|
5 308
-10%
|
4 849
-9%
|
5 172
+7%
|
5 707
+10%
|
5 887
+3%
|
6 438
+9%
|
7 436
+16%
|
7 939
+7%
|
7 623
-4%
|
10 611
+39%
|
11 411
+8%
|
11 225
-2%
|
11 145
-1%
|
8 670
-22%
|
|
| EPS (Diluted) |
4 361
N/A
|
6 156
+41%
|
6 156
N/A
|
4 846
-21%
|
5 046
+4%
|
5 407
+7%
|
5 563
+3%
|
5 384
-3%
|
16 083
+199%
|
15 591
-3%
|
4 174
-73%
|
4 282
+3%
|
4 462
+4%
|
4 203
-6%
|
3 871
-8%
|
3 924
+1%
|
4 543
+16%
|
4 968
+9%
|
5 121
+3%
|
5 172.19
+1%
|
4 968
-4%
|
5 624.39
+13%
|
5 879
+5%
|
5 429.79
-8%
|
4 959.67
-9%
|
5 290
+7%
|
5 838.04
+10%
|
6 021.52
+3%
|
6 585.75
+9%
|
7 606.88
+16%
|
8 120.86
+7%
|
7 797.83
-4%
|
10 854.45
+39%
|
11 672.32
+8%
|
11 481.97
-2%
|
11 400.73
-1%
|
8 869.04
-22%
|
|
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