One REIT, Inc. (3290.T)

JPY 244000.0

(0.08%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 9.23 Billion 8.9 Billion 8.95 Billion 8.39 Billion 7.91 Billion 7.3 Billion
Cost of Revenue 4.2 Billion 3.74 Billion 3.29 Billion 3.39 Billion 3.42 Billion 2.98 Billion
Gross Profit 5.03 Billion 5.15 Billion 5.65 Billion 4.99 Billion 4.49 Billion 4.31 Billion
Operating Expenses 750.83 Million 710.57 Million 1.49 Billion 662.36 Million 596.49 Million 582.46 Million
Selling, General and Administrative Expenses 634.47 Million 602.53 Million 553.84 Million 555.81 Million 488.89 Million 447.72 Million
Research and Development Expenses - 0.43 0.21 0.30 0.43 0.10
Other Expenses 116.36 Million -2.47 Million -2.74 Million -1.07 Million -5.82 Million -8.81 Million
Cost and Expenses 4.95 Billion 4.45 Billion 4.79 Billion 4.06 Billion 4.01 Billion 3.56 Billion
Operating Income 4.28 Billion 4.44 Billion 4.15 Billion 4.33 Billion 3.89 Billion 3.73 Billion
Interest Expense 535.47 Million 375.93 Million 328 Million 325.41 Million 300.85 Million 264.88 Million
Income Tax Expense 1.84 Million 1.58 Million 1.78 Million 1.53 Million 1.4 Million 109.02 Million
Earnings before Tax 3.67 Billion 3.85 Billion 3.63 Billion 3.81 Billion 3.37 Billion 3.13 Billion
Net Income 3.66 Billion 3.84 Billion 3.63 Billion 3.8 Billion 3.37 Billion 3.02 Billion
Earnings Per Share Basic 13.66 Thousand 14.33 Thousand 15.15 Thousand 15.88 Thousand 14.06 Thousand 15.98 Thousand
Earnings Per Share Diluted 13.66 Thousand 14.33 Thousand 15.15 Thousand 15.88 Thousand 14.06 Thousand 15.98 Thousand
Weighted Average Shares Outstanding 268.46 Thousand 268.46 Thousand 239.9 Thousand 239.9 Thousand 239.9 Thousand 189.29 Thousand
Weighted Average Shares Outstanding (Diluted) 268.46 Thousand 268.46 Thousand 239.9 Thousand 239.9 Thousand 239.9 Thousand 189.29 Thousand
Gross Margin 0.55 0.58 0.63 0.60 0.57 0.59
EBIT Margin 0.57 0.60 0.56 0.61 0.59 0.59
Profit Margin 0.40 0.43 0.41 0.45 0.43 0.41
EBITDA 5.27 Billion 5.34 Billion 4.97 Billion 5.13 Billion 4.66 Billion 4.3 Billion
Earnings Before Tax Margin 0.46 0.50 0.46 0.52 0.49 0.51

Income Statement Charts