Ooedo Onsen Reit Investment Corporation (3472.T)

JPY 62600.0

(0.48%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.88 Billion 2.52 Billion 2.69 Billion 2.79 Billion 2.87 Billion 2.89 Billion
Cost of Revenue 2.71 Billion 1.12 Billion 1.15 Billion 1.14 Billion 1.1 Billion 1.06 Billion
Gross Profit 1.17 Billion 1.4 Billion 1.54 Billion 1.65 Billion 1.77 Billion 1.82 Billion
Operating Expenses 323.4 Million 348.3 Million 358.35 Million 378.65 Million 375.5 Million 379.19 Million
Selling, General and Administrative Expenses 0.18 258.31 Million 275.17 Million 285.86 Million 289.66 Million 290.25 Million
Research and Development Expenses - 0.11 0.32 0.28 0.39 0.40
Other Expenses 80.59 Million 1.15 Million 1.38 Million 1.77 Million -1 Million 235.34 Thousand
Cost and Expenses 1.38 Billion 1.46 Billion 1.5 Billion 1.51 Billion 1.47 Billion 1.44 Billion
Operating Income 1.04 Billion 1.05 Billion 1.18 Billion 1.27 Billion 1.39 Billion 1.44 Billion
Interest Expense 350.64 Million 103.57 Million 107.84 Million 118.14 Million 126.6 Million 129.17 Million
Income Tax Expense 1.72 Million 1.9 Million 1.89 Million 1.88 Million 1.82 Million 1.92 Million
Earnings before Tax 692.3 Million 682.76 Million 853.75 Million 1.01 Billion 1.12 Billion 1.14 Billion
Net Income 690.57 Million 680.85 Million 851.86 Million 1.01 Billion 1.12 Billion 1.14 Billion
Earnings Per Share Basic 2934.27 2892.98 3619.62 4299.56 4780.51 4881.45
Earnings Per Share Diluted 2934.27 2892.98 3619.62 4299.56 4780.51 4881.45
Weighted Average Shares Outstanding 235.34 Thousand 235.34 Thousand 235.34 Thousand 235.34 Thousand 235.34 Thousand 235.15 Thousand
Weighted Average Shares Outstanding (Diluted) 235.34 Thousand 235.34 Thousand 235.34 Thousand 235.34 Thousand 235.34 Thousand 235.15 Thousand
Gross Margin 0.30 0.56 0.57 0.59 0.62 0.63
EBIT Margin 0.48 0.67 0.69 0.72 0.74 0.73
Profit Margin 0.18 0.27 0.32 0.36 0.39 0.40
EBITDA 1.87 Billion 1.66 Billion 2.08 Billion 2.15 Billion 1.99 Billion 2.01 Billion
Earnings Before Tax Margin 0.27 0.42 0.44 0.46 0.49 0.50

Income Statement Charts