SOSiLA Logistics REIT, Inc. (2979.T) - Quarterly Income Statement

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2979.T
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105400 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue Numbers are in millions	2,126.13	2,126.13	4,336.736	2,168.368	4,336.736	2,097.073	3,823.592	1,911.796	3,573.689	1,786.845	3,143.475	1,571.738	3,061.359	2,354.861	1,177.431	2,244.352	1,122	0	0
Cost of Revenue Numbers are in millions	1,060.112	1,060.112	2,193.336	1,096.199	2,193.336	1,062.15	1,935.021	967.387	1,714.667	547.688	1,508.43	753.746	1,391.848	1,069.065	534.063	884.719	438	0	0
Gross Profit Numbers are in millions	1,066.019	1,066.019	2,143.4	1,072.169	2,143.4	1,034.923	1,888.571	944.41	1,859.022	1,239.157	1,635.045	817.992	1,669.511	1,285.796	643.368	1,359.633	684	0	0
Gross Profit Ratio Numbers are in millions	0.501	0.501	0.494	0.494	0.494	0.494	0.494	0.494	0.52	0.693	0.52	0.52	0.545	0.546	0.546	0.606	0.61	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0.024	0	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	0	1.5	1.5	4	4	2	2
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	768.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	0	1.5	1.5	4	4	2	2
Other Expenses Numbers are in millions	61.928	61.928	0	0	0	0	-109.697	0	-83.126	0	0	0	-85.586	0	0	0	0	0	0
Operating Expenses Numbers are in millions	63.428	63.428	68.651	68.651	115.409	115.409	109.697	67.624	392.805	392.805	56.516	56.516	-85.586	43.908	43.908	70	70	34	34
Operating Income Numbers are in millions	1,002.591	1,002.591	2,041.087	1,020.543	2,041.087	967.066	1,778.874	892.658	1,775.896	887.948	1,557.018	778.509	1,583.925	1,215.7	607.851	1,306.612	659	-11.699	-5.5
Operating Income Ratio Numbers are in millions	0.472	0.472	0.471	0.471	0.471	0.461	0.465	0.467	0.497	0.497	0.495	0.495	0.517	0.516	0.516	0.582	0.587	0	0
Total Other Income Expenses Net Numbers are in millions	-115.888	-115.888	-222.905	-111.453	-222.905	-127.755	-166.905	-86.674	-210.057	-105.029	-143.511	-71.756	-201.173	-94.075	-47.039	-143.546	-119.5	-56.289	-28.5
Income Before Tax Numbers are in millions	886.703	886.703	1,818.182	909.09	1,818.182	839.311	1,611.969	805.985	1,565.839	782.919	1,413.507	706.754	1,382.752	1,121.625	560.812	1,012.523	539.5	-67.988	-34
Income Before Tax Ratio Numbers are in millions	0.417	0.417	0.419	0.419	0.419	0.4	0.422	0.422	0.438	0.438	0.45	0.45	0.452	0.476	0.476	0.451	0.481	0	0
Income Tax Expense Numbers are in millions	0.606	0.606	1.107	0.553	1.107	0.572	1.127	0.564	0.923	0.461	0.986	0.493	0.932	0.874	0.437	1.684	0.5	0.55	-28.5
Net Income Numbers are in millions	886.098	886.098	1,817.075	908.538	1,817.075	838.74	1,610.842	805.421	1,564.916	782.458	1,412.521	706.261	1,381.82	1,120.751	560.376	1,010.839	539	-68.538	-34
Net Income Ratio Numbers are in millions	0.417	0.417	0.419	0.419	0.419	0.4	0.421	0.421	0.438	0.438	0.449	0.449	0.451	0.476	0.476	0.45	0.48	0	0
EPS Numbers are in millions	1,218	1,218	2,497.7	1,248.85	2,498.73	1,153.38	2,363.27	1,181.64	2,297.56	1,148.78	2,309.23	1,154.61	2,261.67	2,178.97	1,089.48	1,965.27	1,029.21	-139.87	-11,333.33
EPS Diluted Numbers are in millions	1,218	1,218	2,497.7	1,248.85	2,498.73	1,153.38	2,363.27	1,181.64	2,297.56	1,148.78	2,309.23	1,154.61	2,261.67	2,178.97	1,089.48	1,965.27	1,029.21	-139.87	-11,333.33
EBITDA Numbers are in millions	1,388.062	1,388.062	2,811.207	1,405.134	2,811.207	1,336.894	2,442.621	1,224.408	2,399.864	1,199.463	2,091.382	1,045.222	2,103.057	1,579.748	789.405	1,514.195	0	-6.199	-28.5
EBITDA Ratio Numbers are in millions	0.653	0.653	0.648	0.648	0.648	0.638	0.639	0.64	0.672	0.671	0.665	0.665	0.687	0.671	0.67	0.742	-0.107	0	0

SOSiLA Logistics REIT, Inc.

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