Mori Trust Sogo Reit Inc
TSE:8961
Mori Trust Sogo Reit Inc
TSE:8961
Price:
72 600 JPY
-0.27%
Market Closed
Updated:
Apr 25, 2024
Income Statement
Earnings Waterfall
Mori Trust Sogo Reit Inc
Mori Trust Sogo Reit Inc
|
Revenue
|
19.1B
JPY
|
|
Cost of Revenue
|
-7.4B
JPY
|
|
Gross Profit
|
11.7B
JPY
|
|
Operating Expenses
|
-142.8m
JPY
|
|
Operating Income
|
11.6B
JPY
|
|
Other Expenses
|
-786.1m
JPY
|
|
Net Income
|
10.8B
JPY
|
Income Statement
Mori Trust Sogo Reit Inc
Mori Trust Sogo Reit Inc
Currency: JPY
| Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Feb-2023 | Aug-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
10 366
N/A
|
10 447
+1%
|
10 308
-1%
|
10 611
+3%
|
11 014
+4%
|
12 650
+15%
|
14 001
+11%
|
13 841
-1%
|
15 763
+14%
|
17 913
+14%
|
17 688
-1%
|
17 816
+1%
|
17 800
0%
|
17 223
-3%
|
17 134
-1%
|
17 486
+2%
|
17 735
+1%
|
22 103
+25%
|
26 133
+18%
|
21 534
-18%
|
17 217
-20%
|
17 528
+2%
|
20 476
+17%
|
20 293
-1%
|
17 506
-14%
|
17 592
+0%
|
17 604
+0%
|
17 701
+1%
|
17 752
+0%
|
17 672
0%
|
17 992
+2%
|
20 813
+16%
|
14 845
-29%
|
15 431
+4%
|
14 161
-8%
|
19 071
+35%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 973)
|
(3 043)
|
(3 309)
|
(3 663)
|
(3 822)
|
(4 194)
|
(4 526)
|
(3 758)
|
(3 005)
|
(2 944)
|
(3 314)
|
(3 697)
|
(3 710)
|
(4 038)
|
(4 255)
|
(4 079)
|
(4 123)
|
(7 208)
|
(9 181)
|
(6 197)
|
(4 268)
|
(4 353)
|
(4 555)
|
(4 470)
|
(4 333)
|
(4 388)
|
(4 300)
|
(5 567)
|
(6 814)
|
(6 667)
|
(6 850)
|
(8 534)
|
(6 868)
|
(6 862)
|
(6 511)
|
(7 370)
|
|
| Gross Profit |
7 392
N/A
|
7 403
+0%
|
6 999
-5%
|
6 948
-1%
|
7 192
+4%
|
8 455
+18%
|
9 474
+12%
|
10 083
+6%
|
12 758
+27%
|
14 969
+17%
|
14 374
-4%
|
14 119
-2%
|
14 090
0%
|
13 185
-6%
|
12 879
-2%
|
13 407
+4%
|
13 613
+2%
|
14 895
+9%
|
16 951
+14%
|
15 338
-10%
|
12 949
-16%
|
13 176
+2%
|
15 922
+21%
|
15 823
-1%
|
13 173
-17%
|
13 204
+0%
|
13 304
+1%
|
12 134
-9%
|
10 938
-10%
|
11 005
+1%
|
11 142
+1%
|
12 280
+10%
|
7 976
-35%
|
8 569
+7%
|
7 650
-11%
|
11 701
+53%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(212)
|
(212)
|
(220)
|
(207)
|
(189)
|
(223)
|
(251)
|
(1 037)
|
(2 398)
|
(2 937)
|
(2 901)
|
(2 866)
|
(2 771)
|
(2 827)
|
(2 974)
|
(2 999)
|
(2 994)
|
(3 167)
|
(3 285)
|
(3 107)
|
(2 949)
|
(2 849)
|
(2 894)
|
(2 781)
|
(2 662)
|
(2 646)
|
(2 668)
|
(1 394)
|
(102)
|
(104)
|
(114)
|
(352)
|
(971)
|
(98)
|
(103)
|
(143)
|
|
| Selling, General & Administrative |
(212)
|
(212)
|
(220)
|
(206)
|
(187)
|
(222)
|
(250)
|
(229)
|
(244)
|
(242)
|
(212)
|
(233)
|
(173)
|
(108)
|
(121)
|
(121)
|
(114)
|
(121)
|
(130)
|
(127)
|
(117)
|
(118)
|
(126)
|
(124)
|
(117)
|
(116)
|
(117)
|
(112)
|
(102)
|
(104)
|
(114)
|
(139)
|
(111)
|
(98)
|
(103)
|
(127)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(806)
|
(2 153)
|
(2 695)
|
(2 689)
|
(2 633)
|
(2 598)
|
(2 719)
|
(2 853)
|
(2 879)
|
(2 882)
|
(3 047)
|
(3 155)
|
(2 981)
|
(2 832)
|
(2 796)
|
(2 768)
|
(2 657)
|
(2 545)
|
(2 531)
|
(2 551)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
65
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1 282)
|
(0)
|
(0)
|
(0)
|
(213)
|
(860)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
7 180
N/A
|
7 191
+0%
|
6 779
-6%
|
6 741
-1%
|
7 003
+4%
|
8 232
+18%
|
9 224
+12%
|
9 047
-2%
|
10 361
+15%
|
12 033
+16%
|
11 473
-5%
|
11 253
-2%
|
11 319
+1%
|
10 358
-8%
|
9 905
-4%
|
10 408
+5%
|
10 618
+2%
|
11 728
+10%
|
13 666
+17%
|
12 230
-11%
|
10 000
-18%
|
10 326
+3%
|
13 028
+26%
|
13 042
+0%
|
10 512
-19%
|
10 557
+0%
|
10 636
+1%
|
10 740
+1%
|
10 835
+1%
|
10 902
+1%
|
11 028
+1%
|
11 928
+8%
|
7 005
-41%
|
8 471
+21%
|
7 548
-11%
|
11 558
+53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(404)
|
(500)
|
(700)
|
(845)
|
(928)
|
(1 101)
|
(1 226)
|
(1 280)
|
(1 757)
|
(2 103)
|
(1 953)
|
(1 836)
|
(1 722)
|
(1 633)
|
(1 607)
|
(1 517)
|
(1 345)
|
(1 290)
|
(1 275)
|
(1 204)
|
(1 139)
|
(1 081)
|
(1 045)
|
(1 001)
|
(950)
|
(924)
|
(907)
|
(852)
|
(783)
|
(737)
|
(716)
|
178
|
715
|
(738)
|
(705)
|
(965)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
347
|
347
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
769
|
769
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(311)
|
|
| 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
|
2 886
|
5 772
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
3
|
5
|
4
|
(38)
|
(38)
|
3
|
(102)
|
(97)
|
8
|
6
|
25
|
47
|
36
|
(24)
|
(26)
|
8
|
3
|
3
|
3
|
6
|
6
|
11
|
13
|
10
|
9
|
5
|
4
|
10
|
9
|
(2 328)
|
(3 601)
|
(4)
|
(6)
|
(14)
|
|
| Pre-Tax Income |
6 776
N/A
|
6 693
-1%
|
6 083
-9%
|
5 901
-3%
|
6 079
+3%
|
7 441
+22%
|
8 307
+12%
|
7 769
-6%
|
8 502
+9%
|
9 819
+15%
|
9 514
-3%
|
9 424
-1%
|
9 623
+2%
|
9 540
-1%
|
9 102
-5%
|
8 867
-3%
|
9 247
+4%
|
10 447
+13%
|
12 394
+19%
|
11 030
-11%
|
8 929
-19%
|
9 251
+4%
|
11 988
+30%
|
12 052
+1%
|
9 574
-21%
|
9 643
+1%
|
9 738
+1%
|
9 894
+2%
|
10 056
+2%
|
10 175
+1%
|
10 322
+1%
|
12 664
+23%
|
9 891
-22%
|
7 729
-22%
|
6 775
-12%
|
10 267
+52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(53)
|
(53)
|
(2)
|
(2)
|
(2)
|
(2)
|
(185)
|
(399)
|
(123)
|
145
|
68
|
(216)
|
(217)
|
18
|
3
|
(0)
|
0
|
(2)
|
(2)
|
(165)
|
(239)
|
(312)
|
140
|
170
|
504
|
|
| Income from Continuing Operations |
6 774
|
6 691
|
6 081
|
5 899
|
6 077
|
7 439
|
8 305
|
7 767
|
8 500
|
9 817
|
9 512
|
9 371
|
9 570
|
9 538
|
9 100
|
8 865
|
9 245
|
10 262
|
11 996
|
10 906
|
9 073
|
9 318
|
11 772
|
11 835
|
9 592
|
9 646
|
9 738
|
9 894
|
10 054
|
10 174
|
10 157
|
12 425
|
9 579
|
7 869
|
6 945
|
10 772
|
|
| Net Income (Common) |
6 774
N/A
|
6 691
-1%
|
6 081
-9%
|
5 899
-3%
|
6 077
+3%
|
7 439
+22%
|
8 305
+12%
|
7 767
-6%
|
8 500
+9%
|
9 817
+15%
|
9 512
-3%
|
9 371
-1%
|
9 570
+2%
|
9 538
0%
|
9 100
-5%
|
8 865
-3%
|
9 245
+4%
|
10 262
+11%
|
11 996
+17%
|
10 906
-9%
|
9 073
-17%
|
9 318
+3%
|
11 772
+26%
|
11 835
+1%
|
9 592
-19%
|
9 646
+1%
|
9 738
+1%
|
9 894
+2%
|
10 054
+2%
|
10 174
+1%
|
10 157
0%
|
12 425
+22%
|
9 579
-23%
|
7 869
-18%
|
6 945
-12%
|
10 772
+55%
|
|
| EPS (Diluted) |
6 774
N/A
|
6 691
-1%
|
6 081
-9%
|
5 899
-3%
|
6 077
+3%
|
7 439
+22%
|
8 305
+12%
|
7 767
-6%
|
8 500
+9%
|
9 817
+15%
|
9 512
-3%
|
9 371
-1%
|
9 570
+2%
|
9 538
0%
|
9 100
-5%
|
8 865
-3%
|
9 245
+4%
|
10 262
+11%
|
9 087.5
-11%
|
10 906
+20%
|
6 873.77
-37%
|
9 318
+36%
|
4 459.14
-52%
|
8 966.25
+101%
|
3 633.52
-59%
|
7 307.82
+101%
|
3 688.54
-50%
|
7 495.41
+103%
|
3 808.35
-49%
|
3 853.63
+1%
|
3 847.21
0%
|
9 413.12
+145%
|
7 256.68
-23%
|
2 980.54
-59%
|
2 630.81
-12%
|
3 474.79
+32%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
