One REIT, Inc.
TSE:3290.T
234400 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,658.325 | 2,287.533 | 2,287.533 | 4,636.192 | 2,318.105 | 4,598.438 | 2,299.219 | 4,516.727 | 2,258.364 | 4,384.149 | 2,192.075 | 13,399.546 | 2,444.732 | 4,060.558 | 2,030.28 | 5,386.841 | 2,083.962 | 7,486.335 | 2,113.584 | 4,046.316 | 2,023.158 | 1,935 | 1,935 | 1,719.421 | 1,719.421 | 1,741.673 | 1,741.673 | 1,674.541 | 1,674.541 | 1,483.839 | 1,483.839 | 1,509.893 | 1,509.893 | 1,526.953 | 1,526.953 | 1,528.356 | 1,528.356 | 1,589.738 | 1,589.738 |
Kosten van de omzet
| 2,409.129 | 1,182.364 | 1,182.364 | 2,411.472 | 1,202.906 | 2,392.308 | 1,193.502 | 2,262.719 | 1,129.018 | 2,052.36 | 1,023.844 | 10,023.012 | 948.945 | 1,923.305 | 958.78 | 3,088.021 | 960.693 | 5,120.684 | 998.033 | 2,025.403 | 1,006.392 | 931.367 | 931.367 | 852.731 | 852.731 | 975.512 | 975.512 | 926.376 | 926.376 | 867.575 | 867.575 | 874.66 | 874.66 | 898.26 | 898.26 | 885.865 | 885.865 | 897.574 | 897.574 |
Brutowinst
| 2,249.196 | 1,105.169 | 1,105.169 | 2,224.72 | 1,115.2 | 2,206.13 | 1,105.718 | 2,254.008 | 1,129.346 | 2,331.789 | 1,168.232 | 3,376.534 | 1,495.788 | 2,137.253 | 1,071.5 | 2,298.82 | 1,123.269 | 2,365.651 | 1,115.551 | 2,020.913 | 1,016.766 | 1,003.634 | 1,003.634 | 866.69 | 866.69 | 766.161 | 766.161 | 748.165 | 748.165 | 616.264 | 616.264 | 635.233 | 635.233 | 628.693 | 628.693 | 642.491 | 642.491 | 692.164 | 692.164 |
Brutowinstmarge
| 0.483 | 0.483 | 0.483 | 0.48 | 0.481 | 0.48 | 0.481 | 0.499 | 0.5 | 0.532 | 0.533 | 0.252 | 0.612 | 0.526 | 0.528 | 0.427 | 0.539 | 0.316 | 0.528 | 0.499 | 0.503 | 0.519 | 0.519 | 0.504 | 0.504 | 0.44 | 0.44 | 0.447 | 0.447 | 0.415 | 0.415 | 0.421 | 0.421 | 0.412 | 0.412 | 0.42 | 0.42 | 0.435 | 0.435 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 12.679 | 12.679 | 12.598 | 12.598 | 12.793 | 12.793 | 12.705 | 12.705 | 11.431 | 11.431 | 11.291 | 11.291 | 11.329 | 11.329 | 11.252 | 11.252 | 11.458 | 11.458 | 11.578 | 11.578 | 9.966 | 9.966 | 5.861 | 5.861 | 26.845 | 26.845 | 13.042 | 13.042 | 9.62 | 9.62 | 9.435 | 9.435 | 9.594 | 9.594 | 9.837 | 9.837 | 10.008 | 10.008 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 12.679 | 12.679 | 12.598 | 12.598 | 12.793 | 12.793 | 12.705 | 12.705 | 11.431 | 11.431 | 11.291 | 11.291 | 11.329 | 11.329 | 11.252 | 11.252 | 11.458 | 11.458 | 11.578 | 11.578 | 9.966 | 9.966 | 5.861 | 5.861 | 26.845 | 26.845 | 13.042 | 13.042 | 9.62 | 9.62 | 9.435 | 9.435 | 9.594 | 9.594 | 9.837 | 9.837 | 10.008 | 10.008 |
Overige kosten
| -75.271 | 26.659 | 0 | -81.886 | 0 | -75.773 | 0 | -73.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -75.271 | 39.338 | 93.12 | 94.808 | 94.808 | 86.363 | 86.363 | 88.97 | 88.97 | 90.812 | 90.812 | 102.598 | 102.598 | 478.522 | 478.522 | 80.503 | 80.503 | 87.821 | 87.821 | 76.623 | 91.862 | 90.858 | 90.858 | 79.622 | 79.622 | 98.314 | 98.314 | 92.894 | 92.894 | 68.12 | 68.12 | 66.84 | 66.84 | 67.992 | 67.992 | 70.033 | 70.033 | 63.398 | 63.398 |
Bedrijfsresultaat
| 2,173.925 | 1,065.831 | 1,065.833 | 2,142.834 | 1,073.793 | 2,130.357 | 1,067.43 | 2,180.063 | 1,092.284 | 2,257.523 | 1,131.014 | 2,872.717 | 1,439.17 | 2,071.122 | 1,038.373 | 2,175.565 | 1,090.594 | 2,146.617 | 1,076.12 | 1,944.29 | 978.398 | 970.535 | 970.535 | 833.818 | 833.818 | 708.207 | 708.207 | 715.735 | 715.735 | 588.715 | 588.715 | 607.487 | 607.487 | 599.457 | 599.457 | 613.574 | 613.574 | 663.47 | 663.47 |
Bedrijfsresultaat ratio
| 0.467 | 0.466 | 0.466 | 0.462 | 0.463 | 0.463 | 0.464 | 0.483 | 0.484 | 0.515 | 0.516 | 0.214 | 0.589 | 0.51 | 0.511 | 0.404 | 0.523 | 0.287 | 0.509 | 0.481 | 0.484 | 0.502 | 0.502 | 0.485 | 0.485 | 0.407 | 0.407 | 0.427 | 0.427 | 0.397 | 0.397 | 0.402 | 0.402 | 0.393 | 0.393 | 0.401 | 0.401 | 0.417 | 0.417 |
Totaal overige inkomsten en kosten netto
| -337.955 | -167.179 | -167.181 | -310.523 | -157.638 | -292.581 | -148.542 | -297.024 | -150.764 | -289.579 | -147.042 | -259.167 | -132.396 | -1,047.982 | -526.804 | -256.693 | -131.158 | -254.175 | -129.899 | -247.613 | -130.06 | -130.572 | -130.572 | -107.749 | -107.749 | -144.804 | -144.804 | -165.117 | -165.117 | -154.605 | -154.605 | -154.551 | -154.551 | -155.074 | -155.074 | -155.129 | -155.129 | -146.34 | -146.34 |
Inkomen voor belasting
| 1,835.97 | 898.652 | 898.652 | 1,832.311 | 916.155 | 1,837.776 | 918.888 | 1,883.039 | 941.52 | 1,967.944 | 983.972 | 2,613.55 | 1,306.775 | 1,023.14 | 511.57 | 1,918.872 | 959.436 | 1,892.442 | 946.221 | 1,696.677 | 848.339 | 839.963 | 839.963 | 726.069 | 726.069 | 563.403 | 563.403 | 550.618 | 550.618 | 434.11 | 434.11 | 452.936 | 452.936 | 444.383 | 444.383 | 458.445 | 458.445 | 517.13 | 517.13 |
Inkomen voor belasting ratio
| 0.394 | 0.393 | 0.393 | 0.395 | 0.395 | 0.4 | 0.4 | 0.417 | 0.417 | 0.449 | 0.449 | 0.195 | 0.535 | 0.252 | 0.252 | 0.356 | 0.46 | 0.253 | 0.448 | 0.419 | 0.419 | 0.434 | 0.434 | 0.422 | 0.422 | 0.323 | 0.323 | 0.329 | 0.329 | 0.293 | 0.293 | 0.3 | 0.3 | 0.291 | 0.291 | 0.3 | 0.3 | 0.325 | 0.325 |
Belastingkosten
| 0.916 | 0.457 | 0.457 | 0.947 | 0.474 | 0.893 | 0.447 | 0.622 | 0.311 | 0.965 | 0.483 | 0.847 | 0.424 | 0.941 | 0.471 | 0.933 | 0.467 | 0.605 | 0.303 | 0.605 | 0.303 | 0.398 | 0.398 | 23.079 | 23.079 | 0.439 | 0.439 | 0.436 | 0.436 | 0.446 | 0.446 | 0.45 | 0.45 | 0.462 | 0.462 | 0.477 | 0.477 | 0.456 | 0.456 |
Nettowinst
| 1,835.053 | 898.195 | 898.195 | 1,831.363 | 915.682 | 1,836.883 | 918.442 | 1,882.417 | 941.209 | 1,966.978 | 983.489 | 2,612.702 | 1,306.351 | 1,022.198 | 511.099 | 1,917.938 | 958.969 | 1,891.837 | 945.919 | 1,696.072 | 848.036 | 839.566 | 839.566 | 702.991 | 702.991 | 562.964 | 562.964 | 550.182 | 550.182 | 433.664 | 433.664 | 452.486 | 452.486 | 443.921 | 443.921 | 457.969 | 457.969 | 516.674 | 516.674 |
Nettowinstmarge
| 0.394 | 0.393 | 0.393 | 0.395 | 0.395 | 0.399 | 0.399 | 0.417 | 0.417 | 0.449 | 0.449 | 0.195 | 0.534 | 0.252 | 0.252 | 0.356 | 0.46 | 0.253 | 0.448 | 0.419 | 0.419 | 0.434 | 0.434 | 0.409 | 0.409 | 0.323 | 0.323 | 0.329 | 0.329 | 0.292 | 0.292 | 0.3 | 0.3 | 0.291 | 0.291 | 0.3 | 0.3 | 0.325 | 0.325 |
WPA (Winst Per Aandeel)
| 6,835.28 | 3,345.63 | 3,345.63 | 6,821.53 | 3,410.77 | 6,842.09 | 3,421.05 | 7,011.7 | 3,505.85 | 7,423.09 | 3,711.53 | 10,890 | 5,445.22 | 4,260.79 | 2,130.4 | 7,994.47 | 3,997.24 | 7,885.68 | 3,942.84 | 7,069.68 | 3,534.84 | 3,584.27 | 3,584.27 | 3,713.67 | 3,713.67 | 2,973.96 | 2,973.96 | 2,926.34 | 2,926.34 | 2,887.24 | 2,887.24 | 3,012.55 | 3,012.55 | 2,955.53 | 2,955.53 | 3,049.06 | 3,049.06 | 3,439.91 | 3,439.91 |
Verwaterde WPA
| 6,835.28 | 3,345.63 | 3,345.63 | 6,821.53 | 3,410.77 | 6,842.09 | 3,421.05 | 7,011.7 | 3,505.85 | 7,423.09 | 3,711.53 | 10,890 | 5,445.22 | 4,260.79 | 2,130.4 | 7,994.47 | 3,997.24 | 7,885.68 | 3,942.84 | 7,069.68 | 3,534.84 | 3,584.27 | 3,584.27 | 3,713.67 | 3,713.67 | 2,973.96 | 2,973.96 | 2,926.34 | 2,926.34 | 2,887.24 | 2,887.24 | 3,012.55 | 3,012.55 | 2,955.53 | 2,955.53 | 3,049.06 | 3,049.06 | 3,439.91 | 3,439.91 |
EBITDA
| 2,784.877 | 1,363.255 | 1,363.255 | 2,758.037 | 1,379.143 | 2,725.43 | 1,362.715 | 2,751.341 | 1,375.671 | 2,815.628 | 1,407.815 | 3,382.505 | 1,691.252 | 2,582.968 | 1,291.485 | 2,679.248 | 1,339.624 | 2,653.993 | 1,326.996 | 2,452.222 | 1,226.111 | 1,214.324 | 1,214.324 | 1,054.208 | 1,054.208 | 961.325 | 961.325 | 965.337 | 965.337 | 814.042 | 814.042 | 829.274 | 829.274 | 815.215 | 815.215 | 825.862 | 825.862 | 874.307 | 874.307 |
EBITDA ratio
| 0.598 | 0.596 | 0.596 | 0.595 | 0.595 | 0.593 | 0.593 | 0.609 | 0.609 | 0.642 | 0.642 | 0.252 | 0.692 | 0.636 | 0.636 | 0.497 | 0.643 | 0.355 | 0.628 | 0.606 | 0.606 | 0.628 | 0.628 | 0.613 | 0.613 | 0.552 | 0.552 | 0.576 | 0.576 | 0.549 | 0.549 | 0.549 | 0.549 | 0.534 | 0.534 | 0.54 | 0.54 | 0.55 | 0.55 |