Hoshino Resorts REIT, Inc. (3287.T)

JPY 223000.0

(-0.27%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 12.7 Billion 11.32 Billion 9.43 Billion 12.17 Billion 12.01 Billion 11.34 Billion
Cost of Revenue 7 Billion 5.39 Billion 4.57 Billion 4.3 Billion 4.22 Billion 3.92 Billion
Gross Profit 5.69 Billion 5.92 Billion 4.85 Billion 7.87 Billion 7.78 Billion 7.41 Billion
Operating Expenses 287.97 Million 1.26 Billion 1.19 Billion 1.23 Billion 1.21 Billion 1.13 Billion
Selling, General and Administrative Expenses 1.16 Billion 1.05 Billion 968.61 Million 1.07 Billion 1.04 Billion 967.28 Million
Research and Development Expenses - 0.33 0.17 0.48 0.48 0.48
Other Expenses -874.58 Million -63.66 Million -15.31 Million 3.86 Million 3.63 Million -85.24 Million
Cost and Expenses 7.29 Billion 6.65 Billion 5.76 Billion 5.54 Billion 5.43 Billion 5.05 Billion
Operating Income 5.4 Billion 4.66 Billion 3.66 Billion 6.63 Billion 6.57 Billion 6.28 Billion
Interest Expense 861.21 Million 510.3 Million 497.94 Million 517.71 Million 472.47 Million 445.57 Million
Income Tax Expense 3.05 Million 4.53 Million 2.37 Million 1.75 Million 1.74 Million 1.79 Million
Earnings before Tax 4.52 Billion 3.73 Billion 2.87 Billion 5.8 Billion 5.8 Billion 5.46 Billion
Net Income 4.52 Billion 3.72 Billion 2.87 Billion 5.8 Billion 5.8 Billion 5.46 Billion
Earnings Per Share Basic 17.69 Thousand 15.07 Thousand 12.89 Thousand 26.16 Thousand 26.14 Thousand 25.16 Thousand
Earnings Per Share Diluted 17.69 Thousand 15.07 Thousand 12.89 Thousand 26.16 Thousand 26.14 Thousand 25.16 Thousand
Weighted Average Shares Outstanding 255.55 Thousand 247.11 Thousand 223.12 Thousand 221.86 Thousand 221.86 Thousand 217.13 Thousand
Weighted Average Shares Outstanding (Diluted) 255.55 Thousand 247.11 Thousand 223.12 Thousand 221.86 Thousand 221.86 Thousand 217.13 Thousand
Gross Margin 0.45 0.52 0.51 0.65 0.65 0.65
EBIT Margin 0.69 0.65 0.65 0.73 0.73 0.72
Profit Margin 0.36 0.33 0.30 0.48 0.48 0.48
EBITDA 8.79 Billion 7.8 Billion 6.44 Billion 9.25 Billion 9.05 Billion 7.85 Billion
Earnings Before Tax Margin 0.43 0.41 0.39 0.55 0.55 0.55

Income Statement Charts