Global One Real Estate Investment Corp.
TSE:8958.T
120400 (JPY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2006 Q4 | 2006 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,486.223 | 7,161.406 | 7,239.662 | 6,664.634 | 5,691.995 | 5,655.974 | 5,759.183 | 5,688.326 | 5,731.928 | 5,859.173 | 18,135.604 | 5,224.672 | 5,202.614 | 5,110.597 | 5,140.985 | 4,424.636 | 4,435.725 | 4,076.276 | 3,893.341 | 5,265.553 | 4,442.416 | 4,442.416 | 4,309.905 | 4,309.905 | 4,025.127 | 4,025.127 | 4,523.428 | 4,523.428 | 4,841.274 | 4,841.274 | 3,714.343 | 3,714.343 |
| Cost of Revenue
| 3,145.013 | 3,199.706 | 3,309.701 | 3,178.524 | 2,910.278 | 2,903.012 | 2,912.699 | 2,842.475 | 2,887.557 | 2,931.763 | 14,871.774 | 2,757.761 | 2,791.823 | 2,750.226 | 2,748.052 | 2,397.412 | 2,465.642 | 2,444.934 | 2,403.255 | 2,527.754 | 2,146.514 | 2,146.514 | 2,073.444 | 2,073.444 | -2,335.678 | -2,335.678 | -2,382.175 | -2,382.175 | -2,402.267 | -2,402.267 | 1,438.209 | 1,438.209 |
| Gross Profit
| 3,341.21 | 3,961.7 | 3,929.961 | 3,486.11 | 2,781.717 | 2,752.962 | 2,846.484 | 2,845.851 | 2,844.371 | 2,927.41 | 3,263.83 | 2,466.911 | 2,410.791 | 2,360.371 | 2,392.933 | 2,027.224 | 1,970.083 | 1,631.342 | 1,490.086 | 2,737.799 | 2,295.902 | 2,295.902 | 2,236.461 | 2,236.461 | 6,360.805 | 6,360.805 | 6,905.603 | 6,905.603 | 7,243.541 | 7,243.541 | 2,276.135 | 2,276.135 |
| Gross Profit Ratio
| 0.515 | 0.553 | 0.543 | 0.523 | 0.489 | 0.487 | 0.494 | 0.5 | 0.496 | 0.5 | 0.18 | 0.472 | 0.463 | 0.462 | 0.465 | 0.458 | 0.444 | 0.4 | 0.383 | 0.52 | 0.517 | 0.517 | 0.519 | 0.519 | 1.58 | 1.58 | 1.527 | 1.527 | 1.496 | 1.496 | 0.613 | 0.613 |
| 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 |
| General & Administrative Expenses
| 36.618 | 80.948 | 38.257 | 36.854 | 0 | 0 | 0 | 35.494 | 0 | 34.893 | 33.869 | 65.46 | 66.918 | 72.651 | 72.03 | 65.716 | 65.683 | 68.242 | 67.471 | 68.69 | 378.516 | 378.516 | 380.353 | 380.353 | 0 | 0 | 0 | 0 | 0 | 0 | 313.697 | 313.697 |
| Selling & Marketing 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 |
| SG&A
| 36.618 | 80.948 | 38.257 | 36.854 | 0 | 0 | 0 | 35.494 | 0 | 34.893 | 33.869 | 65.46 | 66.918 | 72.651 | 72.03 | 65.716 | 65.683 | 68.242 | 67.471 | 68.69 | 378.516 | 378.516 | 380.353 | 380.353 | 0 | 0 | 0 | 0 | 0 | 0 | 313.697 | 313.697 |
| Other Expenses
| 60.8 | 104.725 | -152.827 | -144.127 | -102.311 | 0 | -99.536 | 0 | -99.055 | 0 | -201.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.008 | -46.008 | -46.459 | -46.459 | 0 | 0 | 0 | 0 | 0 | 0 | -69.406 | -69.406 |
| Operating Expenses
| 97.418 | 185.673 | 873.652 | 124.245 | 102.311 | 194.5 | -99.536 | 93.371 | -99.055 | 166.592 | 201.197 | 173.003 | 164.682 | 181.247 | 206.712 | 183.654 | 149.109 | 157.302 | 154.138 | 187.606 | 409.513 | 409.513 | 399.89 | 399.89 | 0 | 0 | 0 | 0 | 0 | 0 | 332.179 | 332.179 |
| Operating Income
| 3,243.792 | 3,776.027 | 3,777.134 | 3,341.983 | 2,679.406 | 2,647.881 | 2,746.948 | 2,743.133 | 2,745.316 | 2,824.851 | 3,062.633 | 2,373.245 | 2,320.947 | 2,258.419 | 2,298.284 | 1,937.665 | 1,885.176 | 1,537.33 | 1,401.165 | 2,617.532 | 1,886.387 | 1,886.387 | 1,836.569 | 1,836.569 | 6,360.805 | 6,360.805 | 6,905.603 | 6,905.603 | 7,243.541 | 7,243.541 | 1,943.956 | 1,943.956 |
| Operating Income Ratio
| 0.5 | 0.527 | 0.522 | 0.501 | 0.471 | 0.468 | 0.477 | 0.482 | 0.479 | 0.482 | 0.169 | 0.454 | 0.446 | 0.442 | 0.447 | 0.438 | 0.425 | 0.377 | 0.36 | 0.497 | 0.425 | 0.425 | 0.426 | 0.426 | 1.58 | 1.58 | 1.527 | 1.527 | 1.496 | 1.496 | 0.523 | 0.523 |
| Total Other Income Expenses Net
| -426.569 | -414.736 | -422.369 | -417.161 | -385.807 | -392.281 | -393.161 | -390.745 | -394.217 | -150.904 | -28.903 | -430.212 | -428.28 | -449.807 | -536.772 | -484.279 | -457.878 | -460.855 | -472.261 | -531.228 | -480.901 | -480.901 | -486.96 | -486.96 | -5,246.956 | -5,246.956 | -5,207.897 | -5,207.897 | -5,233.977 | -5,233.977 | -422.866 | -422.866 |
| Income Before Tax
| 2,817.223 | 3,361.291 | 3,354.765 | 2,924.822 | 2,293.599 | 2,255.6 | 2,353.787 | 2,352.388 | 2,351.099 | 2,270.029 | 2,607.575 | 1,943.027 | 1,892.665 | 1,808.609 | 1,761.509 | 1,453.383 | 1,426.672 | 1,076.475 | 928.904 | 2,086.304 | 1,346.1 | 1,346.1 | 1,311.04 | 1,311.04 | 0 | 0 | 0 | 0 | 0 | 0 | 1,521.091 | 1,521.091 |
| Income Before Tax Ratio
| 0.434 | 0.469 | 0.463 | 0.439 | 0.403 | 0.399 | 0.409 | 0.414 | 0.41 | 0.387 | 0.144 | 0.372 | 0.364 | 0.354 | 0.343 | 0.328 | 0.322 | 0.264 | 0.239 | 0.396 | 0.303 | 0.303 | 0.304 | 0.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0.41 |
| Income Tax Expense
| 0.882 | 0.881 | 0.882 | 0.882 | 0.881 | 0.808 | 0.925 | 0.787 | 0.987 | 0.904 | 0.636 | 1.111 | 0.87 | 0.899 | 0.845 | 0.937 | 0.885 | 0.998 | 0.894 | 0.868 | 0.946 | 0.946 | 0.967 | 0.967 | 5,248.467 | 5,248.467 | 5,209.038 | 5,209.038 | 5,235.115 | 5,235.115 | 0.999 | 0.999 |
| Net Income
| 2,816.34 | 3,360.41 | 3,353.883 | 2,923.94 | 2,292.717 | 2,254.791 | 2,352.862 | 2,351.6 | 2,350.112 | 2,269.125 | 2,606.939 | 1,941.916 | 1,891.795 | 1,807.71 | 1,760.664 | 1,452.446 | 1,425.787 | 1,075.477 | 928.01 | 2,085.436 | 1,345.154 | 1,345.154 | 1,310.073 | 1,310.073 | 1,112.338 | 1,112.338 | 1,696.566 | 1,696.566 | 2,008.426 | 2,008.426 | 1,520.093 | 1,520.093 |
| Net Income Ratio
| 0.434 | 0.469 | 0.463 | 0.439 | 0.403 | 0.399 | 0.409 | 0.413 | 0.41 | 0.387 | 0.144 | 0.372 | 0.364 | 0.354 | 0.342 | 0.328 | 0.321 | 0.264 | 0.238 | 0.396 | 0.303 | 0.303 | 0.304 | 0.304 | 0.276 | 0.276 | 0.375 | 0.375 | 0.415 | 0.415 | 0.409 | 0.409 |
| EPS
| 2,774.19 | 3,285.42 | 3,279.04 | 2,935.3 | 2,415.94 | 2,358.57 | 2,446.1 | 2,444.79 | 2,443.24 | 2,359.04 | 2,710.24 | 2,192.56 | 2,135.98 | 2,028 | 1,965.9 | 1,873.5 | 1,839.26 | 1,387.26 | 1,197.12 | 2,690.2 | 1,735.24 | 1,735.24 | 1,689.98 | 1,689.98 | 1,434.91 | 1,434.91 | 2,188.55 | 2,188.55 | 2,590.85 | 2,590.85 | 2,487.06 | 2,487.06 |
| EPS Diluted
| 2,774.19 | 3,285.42 | 3,279.04 | 2,935.3 | 2,415.94 | 2,358.57 | 2,446.1 | 2,444.79 | 2,443.24 | 2,359.04 | 2,710.24 | 2,192.56 | 2,135.98 | 2,028 | 1,965.9 | 1,873.5 | 1,839.26 | 1,387.26 | 1,197.12 | 2,690.2 | 1,651.07 | 1,651.07 | 1,689.88 | 1,689.88 | 1,434.91 | 1,434.91 | 2,188.55 | 2,188.55 | 2,590.85 | 2,590.85 | 2,487 | 2,487 |
| EBITDA
| 4,166.194 | 4,725.153 | 4,738.32 | 4,244.334 | 3,534.278 | 3,520.19 | 3,629.667 | 3,617.333 | 3,607.425 | 3,264.412 | 3,481.685 | 3,175.976 | 3,111.681 | 3,144.175 | 3,189.17 | 2,756.01 | 2,688.344 | 2,332.431 | 2,201.165 | 3,362.041 | 2,163.467 | 2,163.467 | 2,093.507 | 2,093.507 | 6,360.805 | 6,360.805 | 6,905.603 | 6,905.603 | 7,243.541 | 7,243.541 | 2,473.543 | 2,473.543 |
| EBITDA Ratio
| 0.642 | 0.66 | 0.654 | 0.637 | 0.621 | 0.622 | 0.63 | 0.636 | 0.629 | 0.557 | 0.192 | 0.608 | 0.598 | 0.615 | 0.62 | 0.623 | 0.606 | 0.572 | 0.565 | 0.638 | 0.487 | 0.487 | 0.486 | 0.486 | 1.58 | 1.58 | 1.527 | 1.527 | 1.496 | 1.496 | 0.666 | 0.666 |