Tokyu REIT, Inc. (8957.T) - Income Statement

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8957.T
Financials

148900 (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	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	16,602	20,246.432	20,312.982	16,677.461	16,327.214	14,890.38	14,151.948	14,434.155	16,789.342	14,675.22	14,610.77	12,830.853	13,180.427	13,443.519	31,909.822	15,123.561
Cost of Revenue Numbers are in millions	8,044	6,377.841	6,196.715	6,463.355	6,351.599	6,489.904	6,482.439	6,542.51	8,573.168	6,875.387	6,787.077	6,189.092	6,173.656	6,251.743	13,300.654	6,540.736
Gross Profit Numbers are in millions	8,558	13,868.591	14,116.267	10,214.106	9,975.615	8,400.476	7,669.509	7,891.645	8,216.174	7,799.833	7,823.693	6,641.761	7,006.771	7,191.776	18,609.168	8,582.825
Gross Profit Ratio Numbers are in millions	0.515	0.685	0.695	0.612	0.611	0.564	0.542	0.547	0.489	0.531	0.535	0.518	0.532	0.535	0.583	0.568
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61	1,567.966	1,543.25	1,491.139	1,420.126	1,317.369	1,259.726	1,220.994	1,220.727	1,170.516	1,142.84	1,028.845	1,079.648	1,055.594	1,122.178	1,391.088
Selling & Marketing Expenses Numbers are in millions	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	61	1,567.966	1,543.25	1,491.139	1,420.126	1,317.369	1,259.726	1,220.994	1,220.727	1,170.516	1,142.84	1,028.845	1,079.648	1,055.594	1,122.178	1,391.088
Other Expenses Numbers are in millions	0	-41.541	359.24	-28.241	-34.57	186.014	143.749	-38.323	-41.243	-31.132	-44.401	-32.866	-100.582	-93.182	-148.401	-80.167
Operating Expenses Numbers are in millions	926	1,853.938	1,902.49	1,694.002	1,600.619	1,503.383	1,403.475	1,363.078	1,384.336	1,333.015	1,275.496	1,174.472	1,186.224	1,191.084	1,233.266	1,512.361
Operating Income Numbers are in millions	8,243	12,014.648	12,213.774	8,520.102	8,374.993	6,897.088	6,266.029	6,528.564	6,831.833	6,466.816	6,548.193	5,467.284	5,820.541	6,000.688	17,375.897	7,070.459
Operating Income Ratio Numbers are in millions	0.497	0.593	0.601	0.511	0.513	0.463	0.443	0.452	0.407	0.441	0.448	0.426	0.442	0.446	0.545	0.468
Total Other Income Expenses Net Numbers are in millions	427	-867.672	-801.049	-912	-936.775	-1,008.897	-1,092.532	-1,218.61	-1,331.802	-1,408.708	-1,577.807	-1,541.773	-1,616.053	-1,716.02	-1,783.607	-1,683.656
Income Before Tax Numbers are in millions	8,670	11,146.981	11,412.725	7,624.969	7,438.218	5,888.191	5,173.497	5,309.954	5,500.031	5,058.108	4,970.386	3,925.511	4,204.488	4,284.668	15,592.29	5,386.803
Income Before Tax Ratio Numbers are in millions	0.522	0.551	0.562	0.457	0.456	0.395	0.366	0.368	0.328	0.345	0.34	0.306	0.319	0.319	0.489	0.356
Income Tax Expense Numbers are in millions	0	1.625	1.862	1.814	1.734	1.55	1.994	1.794	1.625	1.776	2.167	1.876	1.996	2.02	1.947	2.361
Net Income Numbers are in millions	8,670	11,145.356	11,410.862	7,623.154	7,436.482	5,886.641	5,171.503	5,308.16	5,498.405	5,056.331	4,968.219	3,923.634	4,202.49	4,282.647	15,590.342	5,384.44
Net Income Ratio Numbers are in millions	0.522	0.55	0.562	0.457	0.455	0.395	0.365	0.368	0.327	0.345	0.34	0.306	0.319	0.319	0.489	0.356
EPS Numbers are in millions	8,868.66	11,400	11,672	7,797.83	7,606.18	6,021.52	5,290	5,429.79	5,624.39	5,172.19	5,107.36	4,632.26	4,962.2	5,056.85	18,408	6,357.82
EPS Diluted Numbers are in millions	8,868.66	11,400	11,672	7,797.83	7,606.18	6,021.52	5,290	5,429.79	5,623	5,171	5,107	4,632.2	4,962	5,056.8	18,408	6,357.82
EBITDA Numbers are in millions	10,153	13,728.405	13,941.779	10,511.668	10,304.705	8,851.885	8,297.516	8,494.85	8,817.338	8,415.834	8,599.823	7,360.106	7,735.523	7,906.248	19,242.693	9,111.187
EBITDA Ratio Numbers are in millions	0.612	0.678	0.686	0.63	0.631	0.594	0.586	0.589	0.525	0.573	0.589	0.574	0.587	0.588	0.603	0.602

Tokyu REIT, Inc.

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TSE:8957.T