One REIT, Inc. (3290.T) - Quarterly Income Statement

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3290.T
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247600 (JPY) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	4,575.064	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
Cost of Revenue Numbers are in millions	2,370.157	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
Gross Profit Numbers are in millions	2,204.907	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
Gross Profit Ratio Numbers are in millions	0.482	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-77.746	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
Operating Expenses Numbers are in millions	93.12	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
Operating Income Numbers are in millions	2,127.161	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
Operating Income Ratio Numbers are in millions	0.465	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
Total Other Income Expenses Net Numbers are in millions	-329.857	-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
Income Before Tax Numbers are in millions	1,797.304	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	0.914	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
Net Income Numbers are in millions	1,796.39	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	6,691.26	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
EPS Diluted Numbers are in millions	6,691.26	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 Numbers are in millions	2,726.508	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 Numbers are in millions	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

One REIT, Inc.

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