Hulic Reit, Inc.
TSE:3295.T
131700 (JPY) • At close November 1, 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
| 21,901.415 | 22,508.71 | 21,675.936 | 20,233.621 | 18,081.612 | 16,284.978 | 13,784.63 | 10,644.965 | 8,768.566 | 4,392.775 |
| Cost of Revenue
| 7,819.178 | 7,244.093 | 6,855.558 | 6,794.325 | 6,023.861 | 4,909.53 | 4,267.678 | 3,417.737 | 2,495.3 | 1,278.908 |
| Gross Profit
| 14,082.237 | 15,264.617 | 14,820.378 | 13,439.296 | 12,057.751 | 11,375.448 | 9,516.952 | 7,227.228 | 6,273.266 | 3,113.867 |
| Gross Profit Ratio
| 0.643 | 0.678 | 0.684 | 0.664 | 0.667 | 0.699 | 0.69 | 0.679 | 0.715 | 0.709 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,206.182 | 2,452.162 | 2,458.411 | 2,121.312 | 1,822.282 | 1,773.467 | 1,380.689 | 993.516 | 804.359 | 44.74 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,206.182 | 2,452.162 | 2,458.411 | 2,121.312 | 1,822.282 | 1,773.467 | 1,380.689 | 993.516 | 804.359 | 44.74 |
| Other Expenses
| 0.569 | 0.577 | 0.491 | 0.99 | 12.709 | 1.281 | -271.951 | 0.858 | 0 | 0 |
| Operating Expenses
| 2,573.825 | 2,815.152 | 2,824.733 | 2,388.318 | 2,078.59 | 2,065.207 | 1,598.957 | 1,178.015 | 990.241 | 1,057.675 |
| Operating Income
| 11,508.41 | 12,449.463 | 11,995.644 | 11,050.975 | 9,979.159 | 9,310.236 | 7,917.991 | 6,049.209 | 5,283.021 | 2,976.676 |
| Operating Income Ratio
| 0.525 | 0.553 | 0.553 | 0.546 | 0.552 | 0.572 | 0.574 | 0.568 | 0.602 | 0.678 |
| Total Other Income Expenses Net
| -1,520.84 | -1,447.885 | -1,426.43 | -1,333.205 | -1,216.766 | -1,049.644 | -933.86 | -720.662 | -691.875 | -1,110.348 |
| Income Before Tax
| 9,987.57 | 11,001.578 | 10,569.214 | 9,717.77 | 8,762.393 | 8,260.592 | 6,984.131 | 5,328.547 | 4,591.146 | 1,866.328 |
| Income Before Tax Ratio
| 0.456 | 0.489 | 0.488 | 0.48 | 0.485 | 0.507 | 0.507 | 0.501 | 0.524 | 0.425 |
| Income Tax Expense
| 36.024 | 180.599 | 159.24 | 2.53 | 1.725 | 1.904 | 1.666 | 1.825 | 1.888 | 1.751 |
| Net Income
| 9,951.545 | 10,820.978 | 10,409.974 | 9,715.238 | 8,760.667 | 8,258.687 | 6,982.465 | 5,326.722 | 4,589.257 | 1,864.577 |
| Net Income Ratio
| 0.454 | 0.481 | 0.48 | 0.48 | 0.485 | 0.507 | 0.507 | 0.5 | 0.523 | 0.424 |
| EPS
| 6,910.8 | 7,514.57 | 7,842.72 | 7,428.28 | 7,002.93 | 7,514.39 | 6,596.54 | 6,228.14 | 6,060.62 | 4,140.31 |
| EPS Diluted
| 6,910.8 | 7,514.57 | 7,842.72 | 7,428.28 | 7,002.93 | 7,514.39 | 6,596.54 | 6,203 | 6,060.62 | 4,140.31 |
| EBITDA
| 13,755.621 | 14,658.176 | 14,082.944 | 12,994 | 11,596.412 | 10,717.821 | 9,046.516 | 6,996.193 | 5,923.557 | 3,370.708 |
| EBITDA Ratio
| 0.628 | 0.651 | 0.65 | 0.642 | 0.641 | 0.658 | 0.656 | 0.657 | 0.676 | 0.767 |