Marimo Regional Revitalization REIT, Inc. (3470.T)

JPY 104600.0

(-0.48%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.79 Billion 3.62 Billion 2.71 Billion 2.54 Billion 2.25 Billion 2.15 Billion
Cost of Revenue 2.7 Billion 1.47 Billion 1.08 Billion 1.03 Billion 969.33 Million 909.31 Million
Gross Profit 2.08 Billion 2.14 Billion 1.63 Billion 1.51 Billion 1.28 Billion 1.24 Billion
Operating Expenses 231.01 Million 490.74 Million 409.31 Million 360.08 Million 326.69 Million 299.19 Million
Selling, General and Administrative Expenses 420.69 Million 349.13 Million 281.36 Million 258.6 Million 228.84 Million 208.45 Million
Research and Development Expenses - 0.31 0.35 0.37 0.32 -
Other Expenses -189.67 Million 311 Thousand 567 Thousand 1.06 Million 2.1 Million 17 Thousand
Cost and Expenses 2.93 Billion 1.96 Billion 1.49 Billion 1.39 Billion 1.29 Billion 1.2 Billion
Operating Income 1.85 Billion 1.65 Billion 1.22 Billion 1.15 Billion 954.29 Million 943.27 Million
Interest Expense 360 Million 172.11 Million 126.04 Million 123.36 Million 105.2 Million 99.33 Million
Income Tax Expense 1.79 Million 1.86 Million 1.81 Million 1.9 Million 1.79 Million 1.83 Million
Earnings before Tax 1.51 Billion 1.36 Billion 1.03 Billion 948.39 Million 796.26 Million 791.49 Million
Net Income 1.51 Billion 1.35 Billion 1.03 Billion 946.48 Million 794.47 Million 789.66 Million
Earnings Per Share Basic 6372.83 7143.40 6749.80 6245.44 6003.26 6085.49
Earnings Per Share Diluted 6372.83 7143.40 6749.80 6245.44 6003.26 6083.24
Weighted Average Shares Outstanding 237.22 Thousand 190.2 Thousand 152.68 Thousand 151.54 Thousand 132.34 Thousand 129.76 Thousand
Weighted Average Shares Outstanding (Diluted) 237.22 Thousand 190.2 Thousand 152.68 Thousand 151.54 Thousand 132.34 Thousand 129.81 Thousand
Gross Margin 0.44 0.59 0.60 0.59 0.57 0.58
EBIT Margin 0.55 0.59 0.60 0.61 0.60 0.61
Profit Margin 0.32 0.38 0.38 0.37 0.35 0.37
EBITDA 2.63 Billion 2.27 Billion 1.72 Billion 1.63 Billion 1.24 Billion 1.22 Billion
Earnings Before Tax Margin 0.39 0.46 0.45 0.45 0.42 0.44

Income Statement Charts