Japan Logistics Fund, Inc. (8967.T) - Quarterly Income Statement

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8967.T
Financials

275300 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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 Q2	2013 Q1
Revenue Numbers are in millions	5,069.534	5,069.534	5,062.141	5,062.141	4,806.584	4,806.584	4,625.7	4,625.7	4,559.659	4,559.659	4,551.741	4,551.741	7,482.503	7,482.503	4,791.882	4,791.882	4,555.065	4,555.065	4,957.891	4,957.891	4,530.261	4,530.261	4,421.697	4,421.697	3,990.751	3,990.751	3,768.596	3,768.596	3,785.198	3,785.198	3,770.019	3,770.019	3,531.273	3,531.273	3,391.988	3,391.988	3,479.711	3,479.711	2,988.872	2,988.872
Cost of Revenue Numbers are in millions	1,930.385	1,930.385	2,339.434	2,339.434	2,198.68	2,198.68	2,152.706	2,152.706	2,229.107	2,229.107	2,099.217	2,099.217	2,348.816	2,348.816	2,278.652	2,278.652	2,191.837	2,191.837	2,187.095	2,187.095	2,172.685	2,172.685	2,099.128	2,099.128	1,911.905	1,911.905	1,489.478	1,489.478	1,417.692	1,417.692	1,422.508	1,422.508	1,362.381	1,362.381	1,378.109	1,378.109	1,366.406	1,366.406	1,474.878	1,474.878
Gross Profit Numbers are in millions	3,139.15	3,139.15	2,722.708	2,722.708	2,607.904	2,607.904	2,472.995	2,472.995	2,330.553	2,330.553	2,452.524	2,452.524	5,133.687	5,133.687	2,513.23	2,513.23	2,363.228	2,363.228	2,770.796	2,770.796	2,357.576	2,357.576	2,322.569	2,322.569	2,078.846	2,078.846	2,279.119	2,279.119	2,367.506	2,367.506	2,347.511	2,347.511	2,168.893	2,168.893	2,013.879	2,013.879	2,113.305	2,113.305	1,513.995	1,513.995
Gross Profit Ratio Numbers are in millions	0.619	0.619	0.538	0.538	0.543	0.543	0.535	0.535	0.511	0.511	0.539	0.539	0.686	0.686	0.524	0.524	0.519	0.519	0.559	0.559	0.52	0.52	0.525	0.525	0.521	0.521	0.605	0.605	0.625	0.625	0.623	0.623	0.614	0.614	0.594	0.594	0.607	0.607	0.507	0.507
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	22.743	22.743	22.704	22.704	22.859	22.859	22.355	22.355	22.25	22.25	22.925	22.925	20.59	20.59	21.198	21.198	21.722	21.722	22.003	22.003	22.749	22.749	20.727	20.727	19.608	19.608	18.914	18.914	19.477	19.477	18.636	18.636	17.953	17.953	18.362	18.362	17.802	17.802	15.769	15.769
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	22.743	22.743	22.704	22.704	22.859	22.859	22.355	22.355	22.25	22.25	22.925	22.925	20.59	20.59	21.198	21.198	21.722	21.722	22.003	22.003	22.749	22.749	20.727	20.727	19.608	19.608	18.914	18.914	19.477	19.477	18.636	18.636	17.953	17.953	18.362	18.362	17.802	17.802	15.769	15.769
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	545.869	545.869	85.451	85.451	86.997	86.997	82.469	82.469	195.307	195.307	211.594	211.594	73.257	73.257	47.992	47.992	53.151	53.151	262.342	262.342	99.745	99.745	95.999	95.999	60.294	60.294	313.157	313.157	416.491	416.491	390.55	390.55	381.714	381.714	903.415	903.415	359.957	359.957	297.81	297.81
Operating Income Numbers are in millions	2,628.047	2,628.047	2,673.341	2,673.341	2,545.103	2,545.103	2,415.119	2,415.119	2,279.014	2,279.014	2,399.212	2,399.212	5,101.791	5,101.791	2,502.997	2,502.997	2,338.609	2,338.609	2,708.232	2,708.232	2,315.702	2,315.702	2,278.074	2,278.074	2,036.204	2,036.204	1,997.038	1,997.038	1,978.257	1,978.257	1,999.747	1,999.747	1,816.039	1,816.039	1,663.42	1,663.42	1,773.391	1,773.391	1,232.331	1,232.331
Operating Income Ratio Numbers are in millions	0.518	0.518	0.528	0.528	0.53	0.53	0.522	0.522	0.5	0.5	0.527	0.527	0.682	0.682	0.522	0.522	0.513	0.513	0.546	0.546	0.511	0.511	0.515	0.515	0.51	0.51	0.53	0.53	0.523	0.523	0.53	0.53	0.514	0.514	0.49	0.49	0.51	0.51	0.412	0.412
Total Other Income Expenses Net Numbers are in millions	-222.247	-222.247	-227.949	-227.949	-230.806	-230.806	-210.106	-210.106	-322.01	-322.01	-338.735	-338.735	-224.988	-224.988	-224.805	-224.805	-210.847	-210.847	-393.747	-393.747	-257.345	-257.345	-253.365	-253.365	-196.721	-196.721	-201.109	-201.109	-196.569	-196.569	-224.972	-224.972	-210.78	-210.78	1,064.963	1,064.963	-219.326	-219.326	-169.002	-169.002
Income Before Tax Numbers are in millions	2,405.8	2,405.8	2,445.392	2,445.392	2,314.297	2,314.297	2,205.013	2,205.013	1,957.004	1,957.004	2,060.477	2,060.477	4,876.803	4,876.803	2,278.192	2,278.192	2,127.762	2,127.762	2,314.486	2,314.486	2,058.356	2,058.356	2,024.709	2,024.709	1,839.483	1,839.483	1,795.929	1,795.929	1,781.688	1,781.688	1,774.776	1,774.776	1,605.259	1,605.259	2,728.383	2,728.383	1,554.066	1,554.066	1,063.33	1,063.33
Income Before Tax Ratio Numbers are in millions	0.475	0.475	0.483	0.483	0.481	0.481	0.477	0.477	0.429	0.429	0.453	0.453	0.652	0.652	0.475	0.475	0.467	0.467	0.467	0.467	0.454	0.454	0.458	0.458	0.461	0.461	0.477	0.477	0.471	0.471	0.471	0.471	0.455	0.455	0.804	0.804	0.447	0.447	0.356	0.356
Income Tax Expense Numbers are in millions	0.391	0.391	0.505	0.505	0.4	0.4	0.525	0.525	0.441	0.441	0.44	0.44	0.419	0.419	0.341	0.341	0.571	0.571	0.31	0.31	0.456	0.456	0.559	0.559	0.392	0.392	0.394	0.394	0.486	0.486	0.385	0.385	0.6	0.6	0.371	0.371	0.567	0.567	0.5	0.5
Net Income Numbers are in millions	2,405.409	2,405.409	2,444.887	2,444.887	2,313.897	2,313.897	2,204.488	2,204.488	1,956.563	1,956.563	2,060.038	2,060.038	4,876.385	4,876.385	2,277.852	2,277.852	2,127.191	2,127.191	2,314.176	2,314.176	2,057.901	2,057.901	2,024.15	2,024.15	1,839.091	1,839.091	1,795.535	1,795.535	1,781.202	1,781.202	1,774.391	1,774.391	1,604.659	1,604.659	2,728.012	2,728.012	1,553.499	1,553.499	1,062.829	1,062.829
Net Income Ratio Numbers are in millions	0.474	0.474	0.483	0.483	0.481	0.481	0.477	0.477	0.429	0.429	0.453	0.453	0.652	0.652	0.475	0.475	0.467	0.467	0.467	0.467	0.454	0.454	0.458	0.458	0.461	0.461	0.476	0.476	0.471	0.471	0.471	0.471	0.454	0.454	0.804	0.804	0.446	0.446	0.356	0.356
EPS Numbers are in millions	2,575.38	2,575.38	2,617.65	2,617.65	2,485.91	2,485.91	2,435.7	2,435.7	2,161.77	2,161.77	2,276.1	2,276.1	5,387.84	5,387.84	2,516.76	2,516.76	2,350.3	2,350.3	2,546.96	2,546.96	2,238.99	2,238.99	2,222.41	2,222.41	2,089.88	2,089.88	2,040.38	2,040.38	2,024.09	2,024.09	2,046.34	2,046.34	1,933.32	1,933.32	3,286.76	3,286.76	1,871.68	1,871.68	1,436.26	1,436.26
EPS Diluted Numbers are in millions	2,575.38	2,575.38	2,617.65	2,617.65	2,485.91	2,485.91	2,435.7	2,435.7	2,161.77	2,161.77	2,276.1	2,276.1	5,387.84	5,387.84	2,516.76	2,516.76	2,350.3	2,350.3	2,546.96	2,546.96	2,238.99	2,238.99	2,222.41	2,222.41	2,089.88	2,089.88	2,040.38	2,040.38	2,024.09	2,024.09	2,046.34	2,046.34	1,933.32	1,933.32	3,286.76	3,286.76	1,871.68	1,871.68	1,436.26	1,436.26
EBITDA Numbers are in millions	3,578.127	3,578.127	3,642.599	3,642.599	3,485.129	3,485.129	3,346.978	3,346.978	3,228.57	3,228.57	3,343.02	3,343.02	6,065.823	6,065.823	3,518.573	3,518.573	3,324.352	3,324.352	3,700.483	3,700.483	3,347.009	3,347.009	3,278.514	3,278.514	2,964.256	2,964.256	2,845.902	2,845.902	2,832.003	2,832.003	2,858.81	2,858.81	2,650.729	2,650.729	2,455.337	2,455.337	2,580.858	2,580.858	1,900.75	1,900.75
EBITDA Ratio Numbers are in millions	0.706	0.706	0.72	0.72	0.725	0.725	0.724	0.724	0.708	0.708	0.734	0.734	0.811	0.811	0.734	0.734	0.73	0.73	0.746	0.746	0.739	0.739	0.741	0.741	0.743	0.743	0.755	0.755	0.748	0.748	0.758	0.758	0.751	0.751	0.724	0.724	0.742	0.742	0.636	0.636

Japan Logistics Fund, Inc.

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TSE:8967.T