Hoshino Resorts REIT, Inc.
TSE:3287.T
259000 (JPY) • At close July 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,167.104 | 12,702.207 | 11,320.965 | 9,431.902 | 12,179.761 | 12,011.097 | 11,342.658 | 9,107.406 | 7,541.587 | 3,525.744 | 2,288.272 | 636 |
| Cost of Revenue
| 6,371.711 | 5,952.652 | 5,396.53 | 4,575.521 | 4,306.676 | 4,223.801 | 3,923.379 | 3,435.659 | 2,731.843 | 1,160.387 | 754.156 | 280.5 |
| Gross Profit
| 7,795.393 | 6,749.555 | 5,924.435 | 4,856.381 | 7,873.085 | 7,787.296 | 7,419.279 | 5,671.747 | 4,809.744 | 2,365.357 | 1,534.116 | 355.5 |
| Gross Profit Ratio
| 0.55 | 0.531 | 0.523 | 0.515 | 0.646 | 0.648 | 0.654 | 0.623 | 0.638 | 0.671 | 0.67 | 0.559 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,252.116 | 1,162.556 | 1,053.729 | 968.612 | 1,075.266 | 1,049.901 | 967.282 | 829.392 | 637.891 | 381.731 | 228.164 | 7.5 |
| Selling & Marketing Expenses
| 0 | -1,078.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,252.116 | 83.756 | 1,053.729 | 968.612 | 1,075.266 | 1,049.901 | 967.282 | 829.392 | 637.891 | 381.731 | 228.164 | 7.5 |
| Other Expenses
| 210.114 | 1,297.257 | -63.662 | -15.313 | 3.868 | 3.631 | -85.245 | -32.966 | -104.105 | -36.707 | -58.615 | 0 |
| Operating Expenses
| 1,462.23 | 1,381.013 | 1,260.663 | 1,193.858 | 1,234.607 | 1,213.562 | 1,134.659 | 1,027.993 | 798.347 | 512.133 | 304.845 | 165 |
| Operating Income
| 6,333.163 | 5,368.542 | 4,663.768 | 3,662.517 | 6,638.471 | 6,573.729 | 6,284.614 | 4,643.748 | 4,011.391 | 1,853.22 | 1,229.267 | 336 |
| Operating Income Ratio
| 0.447 | 0.423 | 0.412 | 0.388 | 0.545 | 0.547 | 0.554 | 0.51 | 0.532 | 0.526 | 0.537 | 0.528 |
| Total Other Income Expenses Net
| -1,258.558 | -842.675 | -932.71 | -783.446 | -832.365 | -770.776 | -819.042 | -677.333 | -593.104 | -208.939 | -52.665 | -261 |
| Income Before Tax
| 5,074.605 | 4,525.867 | 3,731.058 | 2,879.071 | 5,806.106 | 5,802.953 | 5,465.572 | 3,966.415 | 3,418.287 | 1,644.281 | 982.165 | 75 |
| Income Before Tax Ratio
| 0.358 | 0.356 | 0.33 | 0.305 | 0.477 | 0.483 | 0.482 | 0.436 | 0.453 | 0.466 | 0.429 | 0.118 |
| Income Tax Expense
| 1.004 | 3.054 | 4.531 | 2.373 | 1.759 | 1.745 | 1.798 | 1.772 | 1.793 | 1.815 | 1.872 | 1.5 |
| Net Income
| 5,073.599 | 4,522.812 | 3,726.527 | 2,876.697 | 5,804.346 | 5,801.207 | 5,463.773 | 3,964.641 | 3,416.494 | 1,642.465 | 980.293 | 73.5 |
| Net Income Ratio
| 0.358 | 0.356 | 0.329 | 0.305 | 0.477 | 0.483 | 0.482 | 0.435 | 0.453 | 0.466 | 0.428 | 0.116 |
| EPS
| 9,376.32 | 8,848.9 | 15,079 | 12,892 | 26,161 | 26,147 | 25,163 | 23,589 | 21,434 | 17,734 | 15,531 | 3,841.73 |
| EPS Diluted
| 9,364.54 | 8,848.9 | 15,079 | 12,892 | 26,161 | 26,147 | 25,163 | 23,579 | 21,413 | 17,689 | 14,884 | 3,841.73 |
| EBITDA
| 9,626.255 | 8,545.479 | 7,802.789 | 6,444.368 | 9,256.006 | 9,054.134 | 7,854.854 | 6,614.928 | 5,579.585 | 2,432.116 | 1,630.825 | 508.5 |
| EBITDA Ratio
| 0.679 | 0.673 | 0.689 | 0.683 | 0.76 | 0.754 | 0.693 | 0.726 | 0.74 | 0.69 | 0.713 | 0.8 |