One REIT, Inc.
TSE:3290.T
244600 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,670.975 | 4,658.325 | 4,575.065 | 4,636.192 | 4,598.438 | 4,516.727 | 4,384.149 | 13,399.546 | 4,060.558 | 5,386.841 | 7,486.335 | 4,046.316 | 3,870 | 3,438.842 | 3,483.345 | 3,349.081 | 2,967.677 | 3,019.785 | 3,053.905 | 3,056.711 | 3,179.475 |
| Cost of Revenue
| 2,410.785 | 2,409.129 | 2,364.727 | 2,411.472 | 2,392.308 | 2,262.719 | 2,052.36 | 10,023.012 | 1,923.305 | 3,088.021 | 5,120.684 | 2,025.403 | 1,862.733 | 1,705.462 | 1,951.023 | 1,852.751 | 1,735.15 | 1,749.319 | 1,796.519 | 1,771.729 | 1,795.147 |
| Gross Profit
| 2,260.19 | 2,249.196 | 2,210.338 | 2,224.72 | 2,206.13 | 2,254.008 | 2,331.789 | 3,376.534 | 2,137.253 | 2,298.82 | 2,365.651 | 2,020.913 | 2,007.267 | 1,733.38 | 1,532.322 | 1,496.33 | 1,232.527 | 1,270.466 | 1,257.386 | 1,284.982 | 1,384.328 |
| Gross Profit Ratio
| 0.484 | 0.483 | 0.483 | 0.48 | 0.48 | 0.499 | 0.532 | 0.252 | 0.526 | 0.427 | 0.316 | 0.499 | 0.519 | 0.504 | 0.44 | 0.447 | 0.415 | 0.421 | 0.412 | 0.42 | 0.435 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 25.358 | 12.598 | 12.793 | 12.705 | 11.431 | 11.291 | 11.329 | 11.252 | 11.458 | 11.578 | 19.931 | 11.721 | 53.689 | 26.084 | 19.239 | 18.869 | 19.187 | 19.674 | 20.016 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 82.096 | -75.271 | 25.358 | 12.598 | 12.793 | 12.705 | 11.431 | 11.291 | 11.329 | 11.252 | 11.458 | 11.578 | 19.931 | 11.721 | 53.689 | 26.084 | 19.239 | 18.869 | 19.187 | 19.674 | 20.016 |
| Other Expenses
| 0 | 0 | 53.318 | -81.886 | -75.773 | -73.945 | 0 | 0 | 0 | 0 | 0 | -76.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 82.096 | -75.271 | 78.676 | 94.808 | 86.363 | 88.97 | 90.812 | 102.598 | 478.522 | 80.503 | 87.821 | 76.623 | 181.715 | 159.244 | 196.629 | 185.787 | 136.24 | 133.68 | 135.984 | 140.065 | 126.795 |
| Operating Income
| 2,178.094 | 2,173.925 | 2,131.662 | 2,142.834 | 2,130.357 | 2,180.063 | 2,257.523 | 2,872.717 | 2,071.122 | 2,175.565 | 2,146.617 | 1,944.29 | 1,941.069 | 1,667.636 | 1,416.413 | 1,431.469 | 1,177.429 | 1,214.973 | 1,198.914 | 1,227.147 | 1,326.939 |
| Operating Income Ratio
| 0.466 | 0.467 | 0.466 | 0.462 | 0.463 | 0.483 | 0.515 | 0.214 | 0.51 | 0.404 | 0.287 | 0.481 | 0.502 | 0.485 | 0.407 | 0.427 | 0.397 | 0.402 | 0.393 | 0.401 | 0.417 |
| Total Other Income Expenses Net
| -53.993 | -337.955 | -334.359 | -310.523 | -292.581 | -297.024 | -289.579 | -259.167 | -1,047.982 | -256.693 | -254.175 | -247.613 | -261.142 | -215.495 | -289.606 | -330.238 | -309.207 | -309.102 | -310.148 | -310.257 | -292.68 |
| Income Before Tax
| 2,124.101 | 1,835.97 | 1,797.303 | 1,832.311 | 1,837.776 | 1,883.039 | 1,967.944 | 2,613.55 | 1,023.14 | 1,918.872 | 1,892.442 | 1,696.677 | 1,679.926 | 1,452.138 | 1,126.806 | 1,101.235 | 868.22 | 905.871 | 888.766 | 916.89 | 1,034.259 |
| Income Before Tax Ratio
| 0.455 | 0.394 | 0.393 | 0.395 | 0.4 | 0.417 | 0.449 | 0.195 | 0.252 | 0.356 | 0.253 | 0.419 | 0.434 | 0.422 | 0.323 | 0.329 | 0.293 | 0.3 | 0.291 | 0.3 | 0.325 |
| Income Tax Expense
| -5.823 | 0.916 | 0.913 | 0.947 | 0.893 | 0.622 | 0.965 | 0.847 | 0.941 | 0.933 | 0.605 | 0.605 | 0.795 | 46.157 | 0.878 | 0.872 | 0.892 | 0.9 | 0.924 | 0.953 | 0.911 |
| Net Income
| 2,129.924 | 1,835.053 | 1,796.39 | 1,831.363 | 1,836.883 | 1,882.417 | 1,966.978 | 2,612.702 | 1,022.198 | 1,917.938 | 1,891.837 | 1,696.072 | 1,679.131 | 1,405.981 | 1,125.928 | 1,100.363 | 867.328 | 904.971 | 887.842 | 915.937 | 1,033.348 |
| Net Income Ratio
| 0.456 | 0.394 | 0.393 | 0.395 | 0.399 | 0.417 | 0.449 | 0.195 | 0.252 | 0.356 | 0.253 | 0.419 | 0.434 | 0.409 | 0.323 | 0.329 | 0.292 | 0.3 | 0.291 | 0.3 | 0.325 |
| EPS
| 7,933.62 | 6,835.28 | 6,691.26 | 6,821.53 | 6,842.09 | 7,011.7 | 7,423.09 | 10,890 | 4,260.79 | 7,994.47 | 7,885.68 | 7,069.68 | 7,168.54 | 7,427.34 | 5,947.92 | 5,852.68 | 5,774.48 | 6,025.1 | 5,911.06 | 6,098.12 | 6,879.82 |
| EPS Diluted
| 7,933.62 | 6,835.28 | 6,691.26 | 6,821.53 | 6,842.09 | 7,011.7 | 7,423.09 | 10,890 | 4,260.79 | 7,994.47 | 7,885.68 | 7,069.68 | 7,168.54 | 7,427.34 | 5,947.92 | 5,852.68 | 5,774.48 | 6,025.1 | 5,911.06 | 6,098.12 | 6,879.82 |
| EBITDA
| 2,799.031 | 2,784.877 | 2,726.509 | 2,758.037 | 2,725.43 | 2,751.341 | 2,815.628 | 3,382.505 | 2,582.968 | 2,679.248 | 2,653.993 | 2,452.222 | 2,428.648 | 2,108.415 | 1,922.65 | 1,930.673 | 1,628.083 | 1,658.547 | 1,630.43 | 1,651.724 | 1,748.613 |
| EBITDA Ratio
| 0.599 | 0.598 | 0.596 | 0.595 | 0.593 | 0.609 | 0.642 | 0.252 | 0.636 | 0.497 | 0.355 | 0.606 | 0.628 | 0.613 | 0.552 | 0.576 | 0.549 | 0.549 | 0.534 | 0.54 | 0.55 |