Global One Real Estate Investment Corp.
TSE:8958.T
99600 (JPY) • At close January 15, 2025
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 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,580.703 | 3,580.703 | 7,239.662 | 2,625.733 | 6,664.634 | 3,332.317 | 5,691.995 | 5,655.974 | 2,827.5 | 5,759.183 | 5,688.326 | 2,844.163 | 5,731.928 | 5,859.173 | 2,929.587 | 18,135.604 | 3,097.149 | 2,612.336 | 2,612.336 | 2,601.307 | 2,601.307 | 2,555.299 | 2,555.299 | 2,570.493 | 2,570.493 | 2,212.318 | 2,212.318 | 2,217.863 | 2,217.863 | 2,038.138 | 2,038.138 | 1,946.671 | 1,946.671 | 2,632.777 | 2,632.777 |
| Cost of Revenue
| 1,599.853 | 1,599.853 | 3,309.701 | 1,655.752 | 3,178.524 | 1,589.391 | 2,910.278 | 2,903.012 | 1,505.5 | 2,912.699 | 2,842.475 | 1,420.835 | 2,887.557 | 2,931.763 | 1,465.882 | 14,871.774 | 1,498.052 | 1,378.881 | 1,378.881 | 1,395.912 | 1,395.912 | 1,375.113 | 1,375.113 | 1,374.026 | 1,374.026 | 1,198.706 | 1,198.706 | 1,232.821 | 1,232.821 | 1,222.467 | 1,222.467 | 1,201.628 | 1,201.628 | 1,263.877 | 1,263.877 |
| Gross Profit
| 1,980.85 | 1,980.85 | 3,929.961 | 969.981 | 3,486.11 | 1,742.927 | 2,781.717 | 2,752.962 | 1,322 | 2,846.484 | 2,845.851 | 1,423.328 | 2,844.371 | 2,927.41 | 1,463.706 | 3,263.83 | 1,599.097 | 1,233.456 | 1,233.456 | 1,205.396 | 1,205.396 | 1,180.186 | 1,180.186 | 1,196.467 | 1,196.467 | 1,013.612 | 1,013.612 | 985.042 | 985.042 | 815.671 | 815.671 | 745.043 | 745.043 | 1,368.9 | 1,368.9 |
| Gross Profit Ratio
| 0.553 | 0.553 | 0.543 | 0.369 | 0.523 | 0.523 | 0.489 | 0.487 | 0.468 | 0.494 | 0.5 | 0.5 | 0.496 | 0.5 | 0.5 | 0.18 | 0.516 | 0.472 | 0.472 | 0.463 | 0.463 | 0.462 | 0.462 | 0.465 | 0.465 | 0.458 | 0.458 | 0.444 | 0.444 | 0.4 | 0.4 | 0.383 | 0.383 | 0.52 | 0.52 |
| 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 |
| General & Administrative Expenses
| 40.474 | 40.474 | 38.257 | 38.257 | 36.854 | 36.854 | 0 | 0 | 0 | 0 | 35.494 | 35.494 | 0 | 34.893 | 34.893 | 33.869 | 33.869 | 32.73 | 32.73 | 33.459 | 33.459 | 36.326 | 36.326 | 36.015 | 36.015 | 32.858 | 32.858 | 32.842 | 32.842 | 34.121 | 34.121 | 33.736 | 33.736 | 34.345 | 34.345 |
| 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 | 0 | 0 | 0 |
| SG&A
| 40.474 | 40.474 | 38.257 | 38.257 | 36.854 | 36.854 | 0 | 0 | 0 | 0 | 35.494 | 35.494 | 0 | 34.893 | 34.893 | 33.869 | 33.869 | 32.73 | 32.73 | 33.459 | 33.459 | 36.326 | 36.326 | 36.015 | 36.015 | 32.858 | 32.858 | 32.842 | 32.842 | 34.121 | 34.121 | 33.736 | 33.736 | 34.345 | 34.345 |
| Other Expenses
| 52.363 | 0 | -152.827 | 0 | -144.127 | 0 | -102.311 | 0 | 0 | -99.536 | 0 | 0 | -99.055 | 0 | 0 | -201.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 92.837 | 136.032 | 873.652 | 873.652 | 124.245 | 124.245 | 102.311 | 194.5 | 194.5 | -99.536 | 93.371 | 93.371 | -99.055 | 166.592 | 166.592 | 201.197 | 122.487 | 86.502 | 86.502 | 82.341 | 82.341 | 90.624 | 90.624 | 103.356 | 103.356 | 91.827 | 91.827 | 74.554 | 74.554 | 78.651 | 78.651 | 77.069 | 77.069 | 93.803 | 93.803 |
| Operating Income
| 1,888.014 | 1,888.015 | 3,777.134 | 893.568 | 3,341.983 | 1,670.863 | 2,679.406 | 2,647.881 | 1,322 | 2,746.948 | 2,743.133 | 1,371.567 | 2,745.316 | 2,824.851 | 1,411.933 | 3,062.633 | 1,531.315 | 1,186.623 | 1,186.623 | 1,160.474 | 1,160.474 | 1,129.21 | 1,129.21 | 1,149.142 | 1,149.142 | 968.833 | 968.833 | 942.588 | 942.588 | 768.665 | 768.665 | 700.583 | 700.583 | 1,308.766 | 1,308.766 |
| Operating Income Ratio
| 0.527 | 0.527 | 0.522 | 0.34 | 0.501 | 0.501 | 0.471 | 0.468 | 0.468 | 0.477 | 0.482 | 0.482 | 0.479 | 0.482 | 0.482 | 0.169 | 0.494 | 0.454 | 0.454 | 0.446 | 0.446 | 0.442 | 0.442 | 0.447 | 0.447 | 0.438 | 0.438 | 0.425 | 0.425 | 0.377 | 0.377 | 0.36 | 0.36 | 0.497 | 0.497 |
| Total Other Income Expenses Net
| -207.368 | -207.37 | -422.369 | -210.282 | -417.161 | -208.453 | -385.807 | -392.281 | -194.5 | -393.161 | -390.745 | -195.373 | -394.217 | -150.904 | -276.918 | -28.903 | -227.528 | -215.106 | -215.109 | -214.14 | -214.141 | -224.904 | -224.905 | -268.386 | -268.388 | -242.14 | -242.141 | -228.939 | -229.252 | -230.428 | -230.428 | -236.131 | -236.131 | -265.614 | -265.614 |
| Income Before Tax
| 1,680.646 | 1,680.646 | 3,354.765 | 1,677.383 | 2,924.822 | 1,462.411 | 2,293.599 | 2,255.6 | 1,127.5 | 2,353.787 | 2,352.388 | 1,176.194 | 2,351.099 | 2,270.029 | 1,135.015 | 2,607.575 | 1,303.787 | 971.514 | 971.514 | 946.333 | 946.333 | 904.305 | 904.305 | 880.755 | 880.755 | 726.692 | 726.692 | 713.336 | 713.336 | 538.238 | 538.238 | 464.452 | 464.452 | 1,043.152 | 1,043.152 |
| Income Before Tax Ratio
| 0.469 | 0.469 | 0.463 | 0.639 | 0.439 | 0.439 | 0.403 | 0.399 | 0.399 | 0.409 | 0.414 | 0.414 | 0.41 | 0.387 | 0.387 | 0.144 | 0.421 | 0.372 | 0.372 | 0.364 | 0.364 | 0.354 | 0.354 | 0.343 | 0.343 | 0.328 | 0.328 | 0.322 | 0.322 | 0.264 | 0.264 | 0.239 | 0.239 | 0.396 | 0.396 |
| Income Tax Expense
| 0.441 | 0.441 | 0.882 | 0.441 | 0.882 | 0.441 | 0.881 | 0.808 | 0.5 | 0.925 | 0.787 | 0.394 | 0.987 | 0.904 | 0.453 | 0.636 | 0.318 | 0.556 | 0.556 | 0.435 | 0.435 | 0.45 | 0.45 | 0.423 | 0.423 | 0.469 | 0.469 | 0.443 | 0.443 | 0.499 | 0.499 | 0.447 | 0.447 | 0.434 | 0.434 |
| Net Income
| 1,680.205 | 1,680.205 | 3,353.883 | 1,676.942 | 2,923.94 | 1,461.97 | 2,292.717 | 2,254.791 | 1,127 | 2,352.862 | 2,351.6 | 1,175.8 | 2,350.112 | 2,269.125 | 1,134.563 | 2,606.939 | 1,303.47 | 970.958 | 970.958 | 945.898 | 945.898 | 903.855 | 903.855 | 880.332 | 880.332 | 726.223 | 726.223 | 712.894 | 712.894 | 537.739 | 537.739 | 464.005 | 464.005 | 1,042.718 | 1,042.718 |
| Net Income Ratio
| 0.469 | 0.469 | 0.463 | 0.639 | 0.439 | 0.439 | 0.403 | 0.399 | 0.399 | 0.409 | 0.413 | 0.413 | 0.41 | 0.387 | 0.387 | 0.144 | 0.421 | 0.372 | 0.372 | 0.364 | 0.364 | 0.354 | 0.354 | 0.342 | 0.342 | 0.328 | 0.328 | 0.321 | 0.321 | 0.264 | 0.264 | 0.238 | 0.238 | 0.396 | 0.396 |
| EPS
| 1,642.71 | 1,642.71 | 3,279.04 | 1,639.52 | 2,935.3 | 1,467.65 | 2,415.94 | 2,358.57 | 1,178.87 | 2,446.1 | 2,444.79 | 1,222.39 | 2,443.24 | 2,359.04 | 1,179.52 | 2,710.24 | 1,364.79 | 1,096.28 | 1,096.28 | 1,067.99 | 1,067.99 | 1,014 | 1,014 | 982.95 | 982.95 | 936.75 | 936.75 | 919.63 | 919.63 | 693.63 | 693.63 | 598.56 | 598.56 | 1,345.1 | 1,345.1 |
| EPS Diluted
| 1,642.71 | 1,642.71 | 3,279.04 | 1,639.52 | 2,935.3 | 1,467.65 | 2,415.94 | 2,358.57 | 1,178.87 | 2,446.1 | 2,444.79 | 1,222.39 | 2,443.24 | 2,359.04 | 1,179.52 | 2,710.24 | 1,364.79 | 1,096.28 | 1,096.28 | 1,067.99 | 1,067.99 | 1,014 | 1,014 | 982.95 | 982.95 | 936.75 | 936.75 | 919.63 | 919.63 | 693.63 | 693.63 | 598.56 | 598.56 | 1,345.1 | 1,345.1 |
| EBITDA
| 2,362.577 | 2,362.577 | 4,738.32 | 1,374.161 | 4,244.334 | 2,122.039 | 3,534.278 | 3,520.19 | 0 | 3,629.667 | 3,617.333 | 1,808.667 | 3,607.425 | 3,264.412 | 1,833.672 | 3,481.685 | 1,953.918 | 1,587.988 | 1,587.988 | 1,555.841 | 1,555.841 | 1,572.088 | 1,572.088 | 1,594.585 | 1,594.585 | 1,378.005 | 1,378.005 | 1,344.172 | 1,344.172 | 1,166.216 | 1,166.216 | 1,100.583 | 1,072.837 | 1,681.02 | 1,681.02 |
| EBITDA Ratio
| 0.66 | 0.66 | 0.654 | 0.523 | 0.637 | 0.637 | 0.621 | 0.622 | -0.069 | 0.63 | 0.636 | 0.636 | 0.629 | 0.626 | 0.626 | 0.215 | 0.631 | 0.608 | 0.608 | 0.598 | 0.598 | 0.615 | 0.615 | 0.62 | 0.62 | 0.623 | 0.623 | 0.606 | 0.606 | 0.572 | 0.572 | 0.565 | 0.551 | 0.638 | 0.638 |