Ichigo Hotel REIT Investment Corporation (3463.T)

JPY 153600.0

(2.74%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.72 Billion 3.33 Billion 2.37 Billion 2.15 Billion 4.51 Billion 4.22 Billion
Cost of Revenue 1.43 Billion 1.15 Billion 1.1 Billion 1.08 Billion 1.03 Billion 985.8 Million
Gross Profit 3.28 Billion 2.18 Billion 1.27 Billion 1.06 Billion 3.48 Billion 3.24 Billion
Operating Expenses 723.82 Million 467.17 Million 231.88 Million 194.18 Million 776.65 Million 677.89 Million
Selling, General and Administrative Expenses 643.81 Million 392.65 Million 162.18 Million 119.49 Million 631.61 Million 594.01 Million
Research and Development Expenses - 0.39 0.30 0.22 0.19 0.35
Other Expenses 80 Million 1.69 Million 7.85 Million 2.3 Million -8.73 Million -10.02 Million
Cost and Expenses 2.15 Billion 1.61 Billion 1.33 Billion 1.27 Billion 1.8 Billion 1.66 Billion
Operating Income 2.56 Billion 1.71 Billion 1.03 Billion 875.15 Million 2.7 Billion 2.56 Billion
Interest Expense 322.86 Million 203.04 Million 210.82 Million 209.35 Million 221.7 Million 197.46 Million
Income Tax Expense 1.86 Million 1.96 Million 1.86 Million 1.35 Million 2.5 Million 1.81 Million
Earnings before Tax 1.97 Billion 1.29 Billion 706.35 Million 480.18 Million 2.3 Billion 2.2 Billion
Net Income 1.97 Billion 1.29 Billion 704.48 Million 478.83 Million 2.3 Billion 2.2 Billion
Earnings Per Share Basic 6104.40 5071.67 2762.98 1877.98 9025.52 8641.00
Earnings Per Share Diluted 6104.40 5071.67 2762.98 1877.98 9025.52 8641.00
Weighted Average Shares Outstanding 322.74 Thousand 254.97 Thousand 254.97 Thousand 254.97 Thousand 254.97 Thousand 254.97 Thousand
Weighted Average Shares Outstanding (Diluted) 322.74 Thousand 254.97 Thousand 254.97 Thousand 254.97 Thousand 254.97 Thousand 254.97 Thousand
Gross Margin 0.70 0.65 0.54 0.50 0.77 0.77
EBIT Margin 0.68 0.66 0.69 0.64 0.71 0.71
Profit Margin 0.42 0.39 0.30 0.22 0.51 0.52
EBITDA 3.22 Billion 2.47 Billion 1.75 Billion 1.37 Billion 3.21 Billion 3.03 Billion
Earnings Before Tax Margin 0.54 0.51 0.44 0.41 0.60 0.61

Income Statement Charts