M
Mitsubishi Estate Logistics REIT Investment Corp
TSE:3481
Mitsubishi Estate Logistics REIT Investment Corp
TSE:3481
Price:
127 500
JPY
-0.93%
Market Closed
Market Cap:
¥190B
Income Statement
Earnings Waterfall
Mitsubishi Estate Logistics REIT Investment Corp
Mitsubishi Estate Logistics REIT Investment Corp
Income Statement
Mitsubishi Estate Logistics REIT Investment Corp
Mitsubishi Estate Logistics REIT Investment Corp
Currency: JPY
| Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
94
|
107
|
117
|
127
|
139
|
161
|
229
|
259
|
308
|
425
|
513
|
591
|
649
|
680
|
0
|
|
| Revenue |
4 229
N/A
|
4 681
+11%
|
5 024
+7%
|
5 731
+14%
|
6 544
+14%
|
7 546
+15%
|
9 156
+21%
|
9 982
+9%
|
11 306
+13%
|
13 427
+19%
|
14 661
+9%
|
15 257
+4%
|
16 914
+11%
|
18 276
+8%
|
17 149
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(935)
|
(1 253)
|
(1 329)
|
(1 431)
|
(1 640)
|
(1 969)
|
(2 397)
|
(2 655)
|
(2 989)
|
(3 492)
|
(4 000)
|
(4 279)
|
(4 486)
|
(4 721)
|
(4 520)
|
|
| Gross Profit |
3 295
N/A
|
3 428
+4%
|
3 695
+8%
|
4 300
+16%
|
4 904
+14%
|
5 577
+14%
|
6 759
+21%
|
7 327
+8%
|
8 316
+14%
|
9 935
+19%
|
10 660
+7%
|
10 978
+3%
|
12 429
+13%
|
13 555
+9%
|
12 629
-7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(997)
|
(1 107)
|
(1 174)
|
(1 297)
|
(1 424)
|
(1 642)
|
(1 998)
|
(2 130)
|
(2 346)
|
(2 771)
|
(3 027)
|
(3 143)
|
(3 229)
|
(3 256)
|
(3 277)
|
|
| Selling, General & Administrative |
(161)
|
(189)
|
(202)
|
(229)
|
(239)
|
(265)
|
(344)
|
(363)
|
(363)
|
(429)
|
(463)
|
(466)
|
(503)
|
(524)
|
(517)
|
|
| Depreciation & Amortization |
(836)
|
(918)
|
(972)
|
(1 068)
|
(1 185)
|
(1 378)
|
(1 655)
|
(1 768)
|
(1 983)
|
(2 342)
|
(2 564)
|
(2 677)
|
(2 725)
|
(2 733)
|
(2 761)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2 298
N/A
|
2 321
+1%
|
2 521
+9%
|
3 004
+19%
|
3 480
+16%
|
3 935
+13%
|
4 761
+21%
|
5 196
+9%
|
5 970
+15%
|
7 163
+20%
|
7 634
+7%
|
7 835
+3%
|
9 200
+17%
|
10 299
+12%
|
9 352
-9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(94)
|
(107)
|
(117)
|
(127)
|
(139)
|
(161)
|
(226)
|
(256)
|
(306)
|
(424)
|
(512)
|
(591)
|
(646)
|
(670)
|
(747)
|
|
| Non-Reccuring Items |
0
|
(4)
|
(35)
|
(34)
|
(3)
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(126)
|
(35)
|
16
|
4
|
(48)
|
(44)
|
(78)
|
(2)
|
(127)
|
(326)
|
(180)
|
(17)
|
2
|
1
|
(3)
|
|
| Pre-Tax Income |
2 077
N/A
|
2 175
+5%
|
2 384
+10%
|
2 846
+19%
|
3 289
+16%
|
3 730
+13%
|
4 456
+19%
|
4 924
+10%
|
5 522
+12%
|
6 414
+16%
|
6 941
+8%
|
7 227
+4%
|
8 555
+18%
|
9 630
+13%
|
8 602
-11%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
2 076
|
2 173
|
2 383
|
2 844
|
3 287
|
3 728
|
4 455
|
4 922
|
5 520
|
6 412
|
6 939
|
7 226
|
8 554
|
9 628
|
8 600
|
|
| Net Income (Common) |
2 076
N/A
|
2 173
+5%
|
2 383
+10%
|
2 844
+19%
|
3 287
+16%
|
3 728
+13%
|
4 455
+19%
|
4 922
+10%
|
5 520
+12%
|
6 412
+16%
|
6 939
+8%
|
7 226
+4%
|
8 554
+18%
|
9 628
+13%
|
8 600
-11%
|
|
| EPS (Diluted) |
3 349.72
N/A
|
2 969.2
-11%
|
3 242.99
+9%
|
3 230.89
0%
|
3 656.9
+13%
|
3 571.39
-2%
|
4 025.14
+13%
|
4 194.58
+4%
|
4 377.34
+4%
|
4 387.9
+0%
|
4 670.04
+6%
|
4 783.81
+2%
|
5 662.9
+18%
|
6 374.36
+13%
|
5 715.27
-10%
|
|
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