Mori Hills REIT Investment Corporation (3234.T)

JPY 121300.0

(-0.08%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 22.35 Billion 22.42 Billion 21.01 Billion 19.66 Billion 19.23 Billion 18.98 Billion
Cost of Revenue 7.18 Billion 6.99 Billion 6.84 Billion 6.64 Billion 6.47 Billion 6.35 Billion
Gross Profit 15.16 Billion 15.43 Billion 14.16 Billion 13.02 Billion 12.75 Billion 12.62 Billion
Operating Expenses 1.48 Billion 1.53 Billion 1.09 Billion 687.87 Million 700.07 Million 709.43 Million
Selling, General and Administrative Expenses 1.3 Billion 1.33 Billion 932.76 Million 541.77 Million 548.45 Million 564.34 Million
Research and Development Expenses - 0.54 0.57 0.57 0.56 0.56
Other Expenses 181.29 Million -1.8 Million 1.66 Million -2.87 Million -3.8 Million -3.83 Million
Cost and Expenses 8.66 Billion 8.52 Billion 7.94 Billion 7.32 Billion 7.17 Billion 7.06 Billion
Operating Income 13.68 Billion 13.9 Billion 13.07 Billion 12.33 Billion 12.05 Billion 11.91 Billion
Interest Expense 819.98 Million 803.24 Million 828.28 Million 848.99 Million 877.05 Million 881.4 Million
Income Tax Expense 2.09 Million 1.92 Million 1.77 Million 2.2 Million 2.27 Million 2.85 Million
Earnings before Tax 12.63 Billion 12.83 Billion 11.95 Billion 11.16 Billion 10.84 Billion 10.63 Billion
Net Income 12.63 Billion 12.82 Billion 11.95 Billion 11.15 Billion 10.84 Billion 10.63 Billion
Earnings Per Share Basic 6592.35 6694.44 6239.50 5833.18 5781.57 5674.25
Earnings Per Share Diluted 6592.35 6694.44 6239.50 5833.18 5781.57 5674.25
Weighted Average Shares Outstanding 1.91 Million 1.91 Million 1.91 Million 1.91 Million 1.87 Million 1.87 Million
Weighted Average Shares Outstanding (Diluted) 1.91 Million 1.91 Million 1.91 Million 1.91 Million 1.87 Million 1.87 Million
Gross Margin 0.68 0.69 0.67 0.66 0.66 0.67
EBIT Margin 0.71 0.71 0.71 0.72 0.72 0.72
Profit Margin 0.57 0.57 0.57 0.57 0.56 0.56
EBITDA 15.84 Billion 15.81 Billion 14.95 Billion 14.13 Billion 13.79 Billion 13.65 Billion
Earnings Before Tax Margin 0.61 0.62 0.62 0.63 0.63 0.63

Income Statement Charts