Japan Real Estate Investment Corporation
TSE:8952.T
566000 (JPY) • At close November 12, 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 Q4 | 2017 Q3 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,706.5 | 20,706.5 | 46,230.136 | 19,274.898 | 43,735.036 | 18,669.65 | 18,650.484 | 18,650.484 | 37,764.265 | 18,226.5 | 40,379.99 | 18,439.313 | 34,944.077 | 17,422.739 | 34,966.391 | 17,431.884 | 40,338.804 | 17,992.557 | 36,658.447 | 17,564.342 | 16,431.704 | 16,431.704 | 16,508.8 | 16,508.8 | 15,956.512 | 15,956.512 | 15,827.229 | 15,827.229 | 15,403.59 | 15,403.59 | 15,381.543 | 15,381.543 | 15,275.935 | 15,275.935 | 14,949.719 | 14,949.719 | 14,042.648 | 14,042.648 | 13,833.381 | 13,833.381 | 13,202.366 | 13,202.366 | 13,077.511 | 13,077.511 | 12,623.059 | 12,623.059 | 11,988.74 | 11,988.74 | 12,070.579 | 11,241.48 | 11,241.48 | 11,241.48 | 11,241.48 | 10,944.647 | 10,944.647 | 10,944.647 | 10,944.647 | 10,560.275 | 10,560.275 | 10,560.275 | 10,560.275 |
| Cost of Revenue
| 9,302.5 | 9,302.5 | 27,787.399 | 10,119.933 | 26,334.102 | 9,965.281 | 10,435.547 | 10,435.547 | 20,413.834 | 8,695.5 | 21,534.811 | 9,100.039 | 18,253.125 | 9,073.002 | 18,261.555 | 9,085.105 | 22,553.26 | 9,164.721 | 19,891.276 | 9,191.362 | 9,089.21 | 9,089.21 | 9,099.653 | 9,099.653 | 9,024.438 | 9,024.438 | 9,137.018 | 9,137.018 | 8,979.989 | 8,979.989 | 9,057.893 | 9,057.893 | 8,967.523 | 8,967.523 | 8,814.905 | 8,814.905 | 8,360.809 | 8,360.809 | 8,142 | 8,142 | 7,713.027 | 7,713.027 | 7,565.389 | 7,565.389 | 7,194.326 | 7,194.326 | 9,326.781 | 9,326.781 | 6,380.437 | 5,766.748 | 5,766.748 | 5,766.748 | 5,766.748 | 5,382.47 | 5,382.47 | 5,382.47 | 5,382.47 | 5,143.996 | 5,143.996 | 5,143.996 | 5,143.996 |
| Gross Profit
| 11,404 | 11,404 | 18,442.737 | 9,154.965 | 17,400.934 | 8,704.369 | 8,214.938 | 8,214.938 | 17,350.431 | 9,531 | 18,845.179 | 9,339.274 | 16,690.952 | 8,349.738 | 16,704.836 | 8,346.779 | 17,785.544 | 8,827.836 | 16,767.171 | 8,372.98 | 7,342.494 | 7,342.494 | 7,409.147 | 7,409.147 | 6,932.075 | 6,932.075 | 6,690.211 | 6,690.211 | 6,423.601 | 6,423.601 | 6,323.65 | 6,323.65 | 6,308.412 | 6,308.412 | 6,134.814 | 6,134.814 | 5,681.839 | 5,681.839 | 5,691.381 | 5,691.381 | 5,489.339 | 5,489.339 | 5,512.122 | 5,512.122 | 5,428.734 | 5,428.734 | 2,661.959 | 2,661.959 | 5,690.142 | 5,474.732 | 5,474.732 | 5,474.732 | 5,474.732 | 5,562.177 | 5,562.177 | 5,562.177 | 5,562.177 | 5,416.279 | 5,416.279 | 5,416.279 | 5,416.279 |
| Gross Profit Ratio
| 0.551 | 0.551 | 0.399 | 0.475 | 0.398 | 0.466 | 0.44 | 0.44 | 0.459 | 0.523 | 0.467 | 0.506 | 0.478 | 0.479 | 0.478 | 0.479 | 0.441 | 0.491 | 0.457 | 0.477 | 0.447 | 0.447 | 0.449 | 0.449 | 0.434 | 0.434 | 0.423 | 0.423 | 0.417 | 0.417 | 0.411 | 0.411 | 0.413 | 0.413 | 0.41 | 0.41 | 0.405 | 0.405 | 0.411 | 0.411 | 0.416 | 0.416 | 0.421 | 0.421 | 0.43 | 0.43 | 0.222 | 0.222 | 0.471 | 0.487 | 0.487 | 0.487 | 0.487 | 0.508 | 0.508 | 0.508 | 0.508 | 0.513 | 0.513 | 0.513 | 0.513 |
| Reseach & Development Expenses
| 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 | 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
| 1,245.5 | 1,245.5 | 73.468 | 73.468 | 71.326 | 71.326 | 834.257 | 834.257 | 977.5 | 977.5 | 71.314 | 71.314 | 70.97 | 70.97 | 70.422 | 70.422 | 69.995 | 69.995 | 70.065 | 70.065 | 70.28 | 70.28 | 69.568 | 69.568 | 68.209 | 68.209 | 67.822 | 67.822 | 67.342 | 67.342 | 80.916 | 80.916 | 76.656 | 76.656 | 75.862 | 75.862 | 74.157 | 74.157 | 19.41 | 19.41 | 126.434 | 126.434 | 128.095 | 128.095 | 136.08 | 136.08 | 101.301 | 101.301 | 418.504 | 399.928 | 399.928 | 399.928 | 399.928 | 402.457 | 402.457 | 402.457 | 402.457 | 362.153 | 362.153 | 362.153 | 362.153 |
| Selling & Marketing Expenses
| 0 | 0 | 42.738 | 42.738 | 61.633 | 61.633 | 103.053 | 103.053 | 0 | 0 | 44.676 | 44.676 | 52.76 | 52.76 | 44.872 | 44.872 | 44.986 | 44.986 | 41.606 | 41.606 | 45.481 | 45.481 | 41.343 | 41.343 | 51.753 | 51.753 | 31.952 | 31.952 | 35.178 | 35.178 | 32.438 | 32.438 | 34.6 | 34.6 | 39.217 | 39.217 | 53.224 | 53.224 | 60.013 | 60.013 | 0 | 0 | 0 | 0 | 0 | 0 | -25.5 | -25.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,245.5 | 1,245.5 | 116.205 | 116.205 | 132.959 | 132.959 | 731.204 | 731.204 | 977.5 | 977.5 | 115.99 | 115.99 | 123.73 | 123.73 | 115.293 | 115.293 | 114.98 | 114.98 | 111.671 | 111.671 | 115.761 | 115.761 | 110.91 | 110.91 | 119.961 | 119.961 | 99.774 | 99.774 | 102.52 | 102.52 | 113.353 | 113.353 | 111.256 | 111.256 | 115.079 | 115.079 | 127.381 | 127.381 | 79.423 | 79.423 | 126.434 | 126.434 | 128.095 | 128.095 | 136.08 | 136.08 | 75.801 | 75.801 | 418.504 | 399.928 | 399.928 | 399.928 | 399.928 | 402.457 | 402.457 | 402.457 | 402.457 | 362.153 | 362.153 | 362.153 | 362.153 |
| Other Expenses
| -408.979 | 0 | -394.197 | 0 | -359.798 | 4.503 | 0 | 4.503 | 4.503 | -14.669 | -14.669 | -14.669 | -14.669 | 5.349 | 5.349 | 5.349 | 5.349 | -17.355 | -272.927 | -17.355 | -17.355 | -34.84 | -34.84 | -34.84 | -34.84 | -18.205 | -18.205 | -18.205 | -18.205 | -12.841 | -12.841 | -12.841 | -12.841 | -12.384 | -12.384 | -12.384 | -12.384 | -20.85 | -20.85 | -20.85 | -20.85 | 3.45 | 3.45 | 3.45 | 3.45 | -21.609 | -21.609 | -21.609 | -21.609 | -15.081 | -15.081 | -15.081 | -15.081 | -10.067 | -10.067 | -10.067 | -10.067 | -15.723 | -15.723 | -15.723 | -15.723 |
| Operating Expenses
| 1,245.5 | 1,748.5 | 162.954 | 162.954 | 200.388 | 200.388 | 838.836 | 838.836 | 1,001 | 1,001 | 155.545 | 155.545 | 125.878 | 125.878 | 65.327 | 65.327 | 172.2 | 172.2 | 272.927 | 144.26 | 84.553 | 84.553 | 171.244 | 171.244 | 151.855 | 151.855 | 119.839 | 119.839 | 157.338 | 157.338 | 147.689 | 147.689 | 149.338 | 149.338 | 131.108 | 131.108 | 61.752 | 61.752 | 92.041 | 92.041 | 86.879 | 86.879 | 81.453 | 81.453 | 150.198 | 150.198 | 2,434.579 | 2,434.579 | 396.895 | 384.847 | 384.847 | 384.847 | 384.847 | 392.39 | 392.39 | 392.39 | 392.39 | 346.43 | 346.43 | 346.43 | 346.43 |
| Operating Income
| 10,158.5 | 10,158.5 | 18,048.54 | 9,024.343 | 17,041.136 | 8,520.567 | 9,021.272 | 9,021.272 | 17,107.208 | 8,553.5 | 18,395.031 | 9,197.225 | 16,479.411 | 8,239.706 | 16,498.302 | 8,249.151 | 17,354.482 | 8,677.241 | 16,494.244 | 8,247.121 | 7,274.251 | 7,274.251 | 7,289.481 | 7,289.481 | 6,798.325 | 6,798.325 | 6,589.425 | 6,589.425 | 6,283.624 | 6,283.624 | 6,184.419 | 6,184.419 | 6,177.047 | 6,177.047 | 6,027.015 | 6,027.015 | 5,632.411 | 5,632.411 | 5,631.187 | 5,631.187 | 5,370.151 | 5,370.151 | 5,358.968 | 5,358.968 | 5,274.552 | 5,274.552 | 4,986.403 | 4,986.403 | 5,249.739 | 5,045.786 | 5,045.786 | 5,045.786 | 5,045.786 | 5,119.335 | 5,119.335 | 5,119.335 | 5,119.335 | 5,002.602 | 5,002.602 | 5,002.602 | 5,002.602 |
| Operating Income Ratio
| 0.491 | 0.491 | 0.39 | 0.468 | 0.39 | 0.456 | 0.484 | 0.484 | 0.453 | 0.469 | 0.456 | 0.499 | 0.472 | 0.473 | 0.472 | 0.473 | 0.43 | 0.482 | 0.45 | 0.47 | 0.443 | 0.443 | 0.442 | 0.442 | 0.426 | 0.426 | 0.416 | 0.416 | 0.408 | 0.408 | 0.402 | 0.402 | 0.404 | 0.404 | 0.403 | 0.403 | 0.401 | 0.401 | 0.407 | 0.407 | 0.407 | 0.407 | 0.41 | 0.41 | 0.418 | 0.418 | 0.416 | 0.416 | 0.435 | 0.449 | 0.449 | 0.449 | 0.449 | 0.468 | 0.468 | 0.468 | 0.468 | 0.474 | 0.474 | 0.474 | 0.474 |
| Total Other Income Expenses Net
| -503 | -503 | -961.808 | -480.977 | -868.632 | -434.315 | -392.386 | -392.389 | -915.852 | -458.5 | -917.783 | -458.601 | -970.798 | -485.4 | -889.719 | -444.86 | -43.064 | -514.24 | -24.989 | -551.811 | -553.573 | -553.574 | -615.239 | -615.24 | -616.914 | -616.915 | -629.933 | -628.921 | -684.753 | -684.755 | -705.015 | -705.016 | -768.968 | -768.968 | -783.222 | -783.222 | -808.785 | -808.785 | -836.309 | -836.309 | -874.275 | -874.275 | -819.225 | -819.225 | -899.872 | -899.872 | -799.909 | -799.909 | -930.491 | -977.659 | -977.659 | -977.659 | -977.659 | -866.371 | -866.371 | -866.371 | -866.371 | -769.465 | -769.465 | -769.465 | -769.465 |
| Income Before Tax
| 9,655.5 | 9,655.5 | 17,086.732 | 8,543.366 | 16,172.504 | 8,086.252 | 8,628.883 | 8,628.883 | 16,191.356 | 8,095 | 17,477.248 | 8,738.624 | 15,508.613 | 7,754.307 | 15,608.583 | 7,804.292 | 16,326.004 | 8,163.002 | 15,390.62 | 7,695.31 | 6,720.677 | 6,720.677 | 6,674.242 | 6,674.242 | 6,181.41 | 6,181.41 | 5,960.504 | 5,960.504 | 5,598.87 | 5,598.87 | 5,479.403 | 5,479.403 | 5,408.079 | 5,408.079 | 5,243.793 | 5,243.793 | 4,812.766 | 4,812.766 | 4,791.256 | 4,791.256 | 4,541.66 | 4,541.66 | 4,571.527 | 4,571.527 | 4,374.68 | 4,374.68 | 4,186.495 | 4,186.495 | 4,319.247 | 4,068.127 | 4,068.127 | 4,068.127 | 4,068.127 | 4,252.965 | 4,252.965 | 4,252.965 | 4,252.965 | 4,233.137 | 4,233.137 | 4,233.137 | 4,233.137 |
| Income Before Tax Ratio
| 0.466 | 0.466 | 0.37 | 0.443 | 0.37 | 0.433 | 0.463 | 0.463 | 0.429 | 0.444 | 0.433 | 0.474 | 0.444 | 0.445 | 0.446 | 0.448 | 0.405 | 0.454 | 0.42 | 0.438 | 0.409 | 0.409 | 0.404 | 0.404 | 0.387 | 0.387 | 0.377 | 0.377 | 0.363 | 0.363 | 0.356 | 0.356 | 0.354 | 0.354 | 0.351 | 0.351 | 0.343 | 0.343 | 0.346 | 0.346 | 0.344 | 0.344 | 0.35 | 0.35 | 0.347 | 0.347 | 0.349 | 0.349 | 0.358 | 0.362 | 0.362 | 0.362 | 0.362 | 0.389 | 0.389 | 0.389 | 0.389 | 0.401 | 0.401 | 0.401 | 0.401 |
| Income Tax Expense
| 337.5 | 337.5 | 11.621 | 5.811 | 11.196 | 5.598 | 233.389 | 233.389 | 145.653 | 72.5 | 611.509 | 305.754 | -52.165 | 26.083 | 9.788 | 4.894 | 570.744 | 285.372 | 445.107 | 222.554 | 5.148 | 5.148 | 37.505 | 37.505 | 35.881 | 35.881 | 5.606 | 5.606 | 5.504 | 5.504 | 5.661 | 5.661 | 31.43 | 31.43 | 5.737 | 5.737 | 2.826 | 2.826 | 5.077 | 5.077 | 6.584 | 6.584 | 6.649 | 6.649 | 37.675 | 37.675 | 38.106 | 38.106 | -26.553 | 88.042 | 88.042 | 88.042 | 88.042 | 0.439 | 0.439 | 0.439 | 0.439 | 0.496 | 0.496 | 0.496 | 0.496 |
| Net Income
| 9,318 | 9,318 | 17,075.11 | 8,537.555 | 16,161.308 | 8,080.654 | 8,395.494 | 8,395.494 | 16,045.702 | 8,022.5 | 16,865.739 | 8,432.87 | 15,560.779 | 7,780.39 | 15,598.795 | 7,799.398 | 15,755.259 | 7,877.63 | 14,945.513 | 7,472.757 | 6,715.529 | 6,715.529 | 6,636.737 | 6,636.737 | 6,145.53 | 6,145.53 | 5,954.898 | 5,954.898 | 5,593.366 | 5,593.366 | 5,473.743 | 5,473.743 | 5,376.649 | 5,376.649 | 5,238.056 | 5,238.056 | 4,809.94 | 4,809.94 | 4,786.179 | 4,786.179 | 4,535.077 | 4,535.077 | 4,564.879 | 4,564.879 | 4,412.355 | 4,412.355 | 4,224.6 | 4,224.6 | 4,345.8 | 3,980.085 | 3,980.085 | 3,980.085 | 3,980.085 | 4,252.526 | 4,252.526 | 4,252.526 | 4,252.526 | 4,232.641 | 4,232.641 | 4,232.641 | 4,232.641 |
| Net Income Ratio
| 0.45 | 0.45 | 0.369 | 0.443 | 0.37 | 0.433 | 0.45 | 0.45 | 0.425 | 0.44 | 0.418 | 0.457 | 0.445 | 0.447 | 0.446 | 0.447 | 0.391 | 0.438 | 0.408 | 0.425 | 0.409 | 0.409 | 0.402 | 0.402 | 0.385 | 0.385 | 0.376 | 0.376 | 0.363 | 0.363 | 0.356 | 0.356 | 0.352 | 0.352 | 0.35 | 0.35 | 0.343 | 0.343 | 0.346 | 0.346 | 0.344 | 0.344 | 0.349 | 0.349 | 0.35 | 0.35 | 0.352 | 0.352 | 0.36 | 0.354 | 0.354 | 0.354 | 0.354 | 0.389 | 0.389 | 0.389 | 0.389 | 0.401 | 0.401 | 0.401 | 0.401 |
| EPS
| 6,548.76 | 6,548.76 | 12,013 | 6,006.83 | 11,667 | 5,833.52 | 6,060.81 | 6,060.81 | 11,583 | 5,791.54 | 12,175 | 6,087.79 | 11,233 | 5,616.76 | 11,260 | 5,630.48 | 11,373 | 5,686.96 | 10,789 | 5,394.67 | 4,848.02 | 4,848.02 | 4,815.78 | 4,815.78 | 4,693.72 | 4,693.72 | 4,548.12 | 4,548.12 | 4,271.99 | 4,271.99 | 4,180.63 | 4,180.63 | 4,106.48 | 4,106.48 | 4,007.67 | 4,007.67 | 3,843.25 | 3,843.25 | 3,841.92 | 3,841.92 | 3,816.5 | 3,816.5 | 3,793.15 | 3,793.15 | 3,761.25 | 3,761.25 | 3,847.26 | 3,847.26 | 4,145.97 | 4,067.95 | 4,067.95 | 4,067.95 | 4,067.95 | 4,346.41 | 4,346.41 | 4,346.41 | 4,346.41 | 4,777.25 | 4,777.25 | 4,777.25 | 4,777.25 |
| EPS Diluted
| 6,548.76 | 6,548.76 | 12,013 | 6,006.83 | 11,667 | 5,833.52 | 6,060.81 | 6,060.81 | 11,583 | 5,791.54 | 12,175 | 6,087.79 | 11,233 | 5,616.76 | 11,260 | 5,630.48 | 11,373 | 5,686.96 | 10,789 | 5,394.67 | 4,848.02 | 4,848.02 | 4,815.78 | 4,815.78 | 4,693.72 | 4,693.72 | 4,548.12 | 4,548.12 | 4,271.99 | 4,271.99 | 4,180.63 | 4,180.63 | 4,106.48 | 4,106.48 | 4,007.67 | 4,007.67 | 3,843.25 | 3,843.25 | 3,841.92 | 3,841.92 | 3,816.5 | 3,816.5 | 3,793.15 | 3,793.15 | 3,761.25 | 3,761.25 | 3,847.26 | 3,847.26 | 4,145.97 | 4,067.95 | 4,067.95 | 4,067.95 | 4,067.95 | 4,346.41 | 4,346.41 | 4,346.41 | 4,346.41 | 4,777.25 | 4,777.25 | 4,777.25 | 4,777.25 |
| EBITDA
| 13,273.52 | 13,273.52 | 24,312.116 | 12,156.131 | 23,237.638 | 11,618.818 | 12,171.782 | 12,220.223 | 23,433.54 | 11,752.451 | 24,660.037 | 12,329.728 | 23,010.209 | 11,505.105 | 23,126.311 | 11,563.156 | 22,787.211 | 11,886.313 | 21,850.989 | 11,464.812 | 10,475.368 | 10,475.368 | 10,514.916 | 10,514.916 | 10,048.989 | 10,048.989 | 9,868.382 | 9,868.382 | 9,547.672 | 9,547.672 | 9,434.96 | 9,434.96 | 9,420.675 | 9,420.675 | 9,193.287 | 9,193.287 | 8,637.234 | 8,637.234 | 8,572.832 | 8,572.832 | 8,194.929 | 8,194.929 | 8,112.94 | 8,112.94 | 7,878.653 | 7,878.653 | 7,386.152 | 2,641.403 | 5,229.869 | 4,967.681 | 4,967.681 | 4,967.681 | 4,967.681 | 5,106.264 | 5,106.264 | 5,106.264 | 5,106.264 | 5,002.971 | 5,002.971 | 5,002.971 | 5,002.971 |
| EBITDA Ratio
| 0.641 | 0.641 | 0.526 | 0.631 | 0.531 | 0.622 | 0.653 | 0.655 | 0.621 | 0.645 | 0.611 | 0.669 | 0.658 | 0.66 | 0.661 | 0.663 | 0.589 | 0.661 | 0.625 | 0.653 | 0.638 | 0.638 | 0.637 | 0.637 | 0.63 | 0.63 | 0.624 | 0.624 | 0.62 | 0.62 | 0.613 | 0.613 | 0.617 | 0.617 | 0.615 | 0.615 | 0.615 | 0.615 | 0.62 | 0.62 | 0.621 | 0.621 | 0.62 | 0.62 | 0.624 | 0.624 | 0.616 | 0.22 | 0.433 | 0.442 | 0.442 | 0.442 | 0.442 | 0.467 | 0.467 | 0.467 | 0.467 | 0.474 | 0.474 | 0.474 | 0.474 |