One REIT, Inc.
TSE:3290.T
246600 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,234.647 | 8,900.876 | 8,950.021 | 8,395.089 | 7,916.315 | 7,306.893 | 6,832.43 | 5,987.46 | 6,110.614 | 6,358 |
| Cost of Revenue
| 4,201.364 | 3,743.708 | 3,299.087 | 3,399.3 | 3,421.96 | 2,987.026 | 3,312.411 | 3,020.687 | 3,115.541 | 3,582 |
| Gross Profit
| 5,033.283 | 5,157.168 | 5,650.934 | 4,995.789 | 4,494.355 | 4,319.867 | 3,520.019 | 2,966.773 | 2,995.073 | 2,776 |
| Gross Profit Ratio
| 0.545 | 0.579 | 0.631 | 0.595 | 0.568 | 0.591 | 0.515 | 0.495 | 0.49 | 0.437 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 634.479 | 602.534 | 553.849 | 555.818 | 488.892 | 447.721 | 563.384 | 494.138 | 483.816 | 44 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 634.479 | 602.534 | 553.849 | 555.818 | 488.892 | 447.721 | 563.384 | 494.138 | 483.816 | 44 |
| Other Expenses
| 0.93 | -2.476 | -2.745 | -1.077 | -5.822 | -8.814 | 32.622 | 0.508 | -158.25 | 0 |
| Operating Expenses
| 750.838 | 710.576 | 1,498.28 | 662.363 | 596.491 | 582.461 | 672.133 | 574.373 | 569.014 | 122 |
| Operating Income
| 4,282.44 | 4,446.588 | 4,152.651 | 4,333.423 | 3,897.862 | 3,737.404 | 2,847.885 | 2,392.398 | 2,426.056 | 2,654 |
| Operating Income Ratio
| 0.464 | 0.5 | 0.464 | 0.516 | 0.492 | 0.511 | 0.417 | 0.4 | 0.397 | 0.417 |
| Total Other Income Expenses Net
| -612.353 | -595.605 | -515.961 | -522.109 | -521.258 | -602.377 | -619.842 | -618.306 | -620.4 | -588 |
| Income Before Tax
| 3,670.087 | 3,850.983 | 3,636.69 | 3,811.314 | 3,376.604 | 3,135.027 | 2,228.043 | 1,774.092 | 1,805.656 | 2,066 |
| Income Before Tax Ratio
| 0.397 | 0.433 | 0.406 | 0.454 | 0.427 | 0.429 | 0.326 | 0.296 | 0.295 | 0.325 |
| Income Tax Expense
| 1.84 | 1.587 | 1.788 | 1.538 | 1.4 | 109.029 | 1.751 | 1.793 | 1.876 | 1.333 |
| Net Income
| 3,668.246 | 3,849.395 | 3,634.9 | 3,809.775 | 3,375.203 | 3,025.997 | 2,226.291 | 1,772.299 | 1,803.779 | 2,066 |
| Net Income Ratio
| 0.397 | 0.432 | 0.406 | 0.454 | 0.426 | 0.414 | 0.326 | 0.296 | 0.295 | 0.325 |
| EPS
| 13,663 | 14,338 | 15,151 | 15,880 | 14,068 | 15,985 | 11,800 | 15,732 | 12,009 | 13,754 |
| EPS Diluted
| 13,663 | 14,338 | 15,151 | 15,880 | 14,068 | 15,985 | 11,799 | 11,799 | 12,009 | 13,754 |
| EBITDA
| 5,265.993 | 5,346.689 | 4,975.076 | 5,136.535 | 4,655.116 | 4,307.907 | 3,654.67 | 3,127.901 | 3,125.036 | 3,496 |
| EBITDA Ratio
| 0.57 | 0.601 | 0.556 | 0.612 | 0.588 | 0.59 | 0.535 | 0.522 | 0.511 | 0.55 |